ACTIVE

PLAN VERT

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Financial year 2025 · closed on 31/12/2025

Net result

297,3 €

+101.6% YoY

Gross margin

152,3 k €

+2383.7% YoY

Equity

-44,4 k €

+0.7% YoY

Workforce

3,1 ETP

What does PLAN VERT do?

PLAN VERT is a Public limited company incorporated in 1981. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Watermael-Boitsfort. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.667.215

Incorporation

30/06/1981

Legal form

Public limited company

Registered office

Drève du Rembucher 59
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

3,1 ETP

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52483Warehousing and support activities for transportation 77226Rental of video tapes and disks 77226Rental of video tapes and disks 77229Rental of video tapes and disks+1

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	152,3 k €	+2384%	-6,7 k €	-123%	28,5 k €	+1.0%	28,2 k €	-19.9%	35,3 k €	+7.4%	32,8 k €	-23.2%	42,7 k €	-17.7%	51,9 k €	-11.9%	58,9 k €	-2.5%	60,4 k €	+32.2%	45,7 k €	-19.5%	56,8 k €	-10.8%	63,7 k €	+88.4%	33,8 k €	+48.0%	22,8 k €	-54.2%	49,9 k €	+51.4%	32,9 k €	+63.2%	20,2 k €	-59.1%	49,3 k €	-17.9%	60 k €
EBITDA	44,5 k €	+407%	-14,5 k €	+33.7%	-21,9 k €	-129%	-9,6 k €	-311%	-2,3 k €	-329%	1 k €	-68.2%	3,2 k €	+99.8%	1,6 k €	-12.9%	1,8 k €	+13.2%	1,6 k €	+61.8%	999,5 €	+5.1%	950,6 €	+154%	-1,8 k €	+68.9%	-5,7 k €	+68.0%	-17,7 k €	-1818%	1 k €	+154%	-1,9 k €	+74.1%	-7,4 k €	-261%	-2 k €	-108%	25,4 k €
Operating result	1,5 k €	+110%	-15,2 k €	+30.5%	-21,9 k €	-129%	-9,6 k €	-311%	-2,3 k €	-329%	1 k €	-68.2%	3,2 k €	+99.8%	1,6 k €	-12.9%	1,8 k €	+13.2%	1,6 k €	+61.8%	999,5 €	+25.2%	798,1 €	+138%	-2,1 k €	+65.1%	-6 k €	+66.8%	-18,1 k €	-2207%	857 €	+145%	-1,9 k €	+74.1%	-7,4 k €	-155%	-2,9 k €	-120%	14,4 k €
Net result	297,3 €	+102%	-18,5 k €	+19.1%	-22,9 k €	-115%	-10,6 k €	-265%	-2,9 k €	-992%	327 €	-87.2%	2,5 k €	+843%	269,8 €	-57.3%	632,4 €	+564%	-136,3 €	+47.9%	-261,7 €	-147%	558,7 €	+122%	-2,6 k €	+64.1%	-7,2 k €	+61.6%	-18,7 k €	-2728%	712 €	+132%	-2,2 k €	-110%	22,8 k €	-27.3%	31,4 k €	+197%	10,6 k €
Balance sheet
Equity	-44,4 k €	+0.7%	-44,7 k €	-70.7%	-26,2 k €	-694%	-3,3 k €	-145%	7,3 k €	-28.4%	10,3 k €	+3.3%	9,9 k €	+34.5%	7,4 k €	+3.8%	7,1 k €	+9.8%	6,5 k €	-2.1%	6,6 k €	-3.8%	6,9 k €	+8.8%	6,3 k €	-29.0%	8,9 k €	-44.7%	16,1 k €	-53.8%	34,8 k €	+2.1%	34,1 k €	-6.1%	36,3 k €	+8.4%	33,5 k €	+1484%	2,1 k €
Total assets	456,7 k €	-10.4%	509,7 k €	+0.9%	505 k €	-5.8%	536 k €	+1465%	34,3 k €	-2.8%	35,3 k €	+3.5%	34,1 k €	-25.6%	45,8 k €	+1.5%	45,1 k €	+0.4%	44,9 k €	+21.7%	36,9 k €	-9.7%	40,9 k €	+5.9%	38,6 k €	+2.4%	37,7 k €	-17.2%	45,5 k €	-32.0%	66,9 k €	+26.4%	52,9 k €	-36.7%	83,7 k €	+45.6%	57,5 k €	-27.8%	79,5 k €
Cash	37,3 k €	+1480%	2,4 k €	-48.9%	4,6 k €	-21.1%	5,9 k €	+5.8%	5,5 k €	-45.4%	10,2 k €	-1.0%	10,3 k €	-34.5%	15,7 k €	+92.6%	8,1 k €	+1.7%	8 k €	-19.8%	10 k €	-34.4%	15,2 k €	+19.9%	12,7 k €	-42.8%	22,2 k €	-24.8%	29,5 k €	-14.7%	34,6 k €	+96.7%	17,6 k €	-70.1%	58,7 k €	+121%	26,5 k €	-15.8%	31,5 k €
Debts	501 k €	-9.6%	554,3 k €	+4.4%	531,1 k €	-1.5%	539,3 k €	+1904%	26,9 k €	+7.7%	25 k €	+3.5%	24,1 k €	-37.1%	38,4 k €	+1.1%	38 k €	-1.1%	38,5 k €	+31.1%	29,3 k €	-9.1%	32,3 k €	+14.7%	28,1 k €	+7.3%	26,2 k €	-10.9%	29,4 k €	+2.7%	28,7 k €	+91.8%	14,9 k €	-68.5%	47,4 k €	+97.7%	24 k €	-69.0%	77,3 k €
Other
Workforce	3,1 ETP		–		–		1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP	-54.5%	1,1 ETP	-26.7%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	-25.0%	2,0 ETP	-63.0%	5,4 ETP	0.0%	5,4 ETP	+145%	2,2 ETP	+57.1%	1,4 ETP	+16.7%	1,2 ETP	-40.0%	2,0 ETP	+100%	1,0 ETP	-47.4%	1,9 ETP	+72.7%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 7 ended

Active mandates

Danielle DECOSTER

Director

Active

Françoise LEJEUNE

Director

Active

PEGAZ

Director · 0692.998.187

Active

Ended mandates

daniel decoster

Managing director · since 02 avril 2004 · until 02 avril 2009

Ended

francoise lejeune

Director · since 02 avril 2004 · until 02 avril 2009

Ended

TOPGREEN

Director · since 02 avril 2004 · until 02 avril 2009 · 0860.448.002

Represented by jean pierre van Wayenberge

Ended

Arnaud LUX

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	09/09/2025	12/09/2024	31/08/2023	31/08/2022	31/08/2021
General meeting	25/08/2026	29/08/2025	30/08/2024	08/05/2023	09/05/2022	10/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/08/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	29/08/2025	09/09/2025	French	PDF
Abridged model	31/12/2023	30/08/2024	12/09/2024	French	PDF
Abridged model	31/12/2022	08/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	09/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	10/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	11/05/2020	31/10/2020	French	PDF
Abridged model	31/12/2018	13/05/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	14/05/2018	24/08/2018	French	PDF
Abridged model	31/12/2016	08/05/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	09/05/2016	04/08/2016	French	PDF
Abridged model	31/12/2014	11/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	12/05/2014	12/06/2014	French	PDF
Abridged model	31/12/2012	13/05/2013	19/08/2013	French	PDF
Abridged model	31/12/2011	14/05/2012	15/06/2012	French	PDF
Abridged model	31/12/2010	09/05/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	10/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	11/05/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	08/05/2007	10/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 7 ended

Active mandates

Danielle DECOSTER

Director

Active

Françoise LEJEUNE

Director

Active

PEGAZ

Director · 0692.998.187

Active

Ended mandates

daniel decoster

Managing director · since 02 avril 2004 · until 02 avril 2009

Ended

francoise lejeune

Director · since 02 avril 2004 · until 02 avril 2009

Ended

TOPGREEN

Director · since 02 avril 2004 · until 02 avril 2009 · 0860.448.002

Represented by jean pierre van Wayenberge

Ended

Arnaud LUX

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring23/02/2026
OBJET - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/09/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates09/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates25/03/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares26/01/2012
CAPITAL, ACTIONS
PDF
Mandates26/07/2011
DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/12/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025297,3 €↑
2025
Name changePLAN VERT
2024
Annual accounts 2024-18,5 k €↑
2023
Annual accounts 2023-22,9 k €↓
2022
Annual accounts 2022-10,6 k €↓
2021
Annual accounts 2021-2,9 k €↓
2021
Name changeHORTICULTURE CHENAIE
2020
Annual accounts 2020327 €↓
2019
Annual accounts 20192,5 k €↑
2018
Annual accounts 2018269,8 €↓
2017
Annual accounts 2017632,4 €↑
2016
Annual accounts 2016-136,3 €↑
2015
Annual accounts 2015-261,7 €↓
2014
Annual accounts 2014558,7 €↑
2013
Annual accounts 2013-2,6 k €↑
2012
Annual accounts 2012-7,2 k €↑
2011
Annual accounts 2011-18,7 k €↓
2010
Annual accounts 2010712 €↑
2009
Annual accounts 2009-2,2 k €↓
2008
Annual accounts 200822,8 k €↓
2007
Annual accounts 200731,4 k €↑
2006
Annual accounts 200610,6 k €
30/06/1981
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PLAN VERT

Overview

What does PLAN VERT do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline