ACTIVE

Plan M

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Financial year 2025 · closed on 31/12/2025

Net result

118,6 k €

-44.2% YoY

Gross margin

270,2 k €

-28.9% YoY

Equity

1,3 M €

+9.7% YoY

What does Plan M do?

Plan M is a Private limited company incorporated in 1983. Its main activity is: Management consultancy activities. Its registered office is in Herent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.987.376

Incorporation

21/12/1983

Legal form

Private limited company

Registered office

Persilstraat 51 box G306
3020 Herent · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	270,2 k €	-28.9%	379,9 k €	+25.2%	303,5 k €	-1.6%	308,5 k €	-24.6%	409,4 k €	-24.4%	541,6 k €	-3.3%	560 k €	+1.5%	551,8 k €	-9.4%	608,8 k €	+6.4%	571,9 k €	+11.5%	512,8 k €	+6.5%	481,5 k €	+15.3%	417,6 k €	+13.3%	368,7 k €	+18.2%	312 k €	+4.3%	299,1 k €	-3.9%	311,4 k €	+32.4%	235,2 k €	-12.5%	268,8 k €
EBITDA	230,8 k €	-37.9%	371,8 k €	+26.8%	293,3 k €	-3.6%	304,3 k €	-24.7%	404,1 k €	-24.6%	536 k €	+43.7%	373,1 k €	+5.2%	354,8 k €	+17.3%	302,5 k €	+4.6%	289,3 k €	+10.5%	261,8 k €	+17.6%	222,7 k €	+67.4%	133 k €	-16.4%	159 k €	+35.0%	117,8 k €	+24.3%	94,7 k €	-15.7%	112,4 k €	+63.6%	68,7 k €	-29.3%	97,1 k €
Operating result	173 k €	-44.7%	312,8 k €	+29.6%	241,3 k €	-8.0%	262,3 k €	-15.4%	310 k €	-35.4%	479,5 k €	+53.2%	313,1 k €	+16.3%	269,3 k €	+8.8%	247,6 k €	+8.1%	228,9 k €	+21.6%	188,2 k €	+20.2%	156,5 k €	+116%	72,3 k €	-34.0%	109,6 k €	+16.8%	93,8 k €	+37.5%	68,2 k €	-27.0%	93,4 k €	+89.6%	49,3 k €	-35.6%	76,5 k €
Net result	118,6 k €	-44.2%	212,5 k €	+27.5%	166,6 k €	+2.4%	162,8 k €	-25.7%	219 k €	-32.5%	324,6 k €	+74.6%	185,9 k €	+29.0%	144,1 k €	+5.5%	136,6 k €	+15.7%	118 k €	+32.6%	89 k €	+20.4%	73,9 k €	+614%	10,3 k €	-94.6%	191,6 k €	+184%	67,4 k €	+54.8%	43,5 k €	-29.1%	61,4 k €	+150%	24,6 k €	-43.8%	43,8 k €
Balance sheet
Equity	1,3 M €	+9.7%	1,2 M €	+10.4%	1,1 M €	-2.1%	1,1 M €	+16.8%	967,7 k €	+29.3%	748,6 k €	+53.6%	487,5 k €	+61.6%	301,7 k €	+13.9%	264,7 k €	-25.0%	353,2 k €	+12.1%	315,2 k €	-13.3%	363,6 k €	+4.0%	349,7 k €	-15.6%	414,4 k €	+86.0%	222,8 k €	+6.7%	208,7 k €	-10.0%	231,9 k €	+36.0%	170,4 k €	+16.9%	145,8 k €
Total assets	1,9 M €	+11.7%	1,7 M €	-3.1%	1,8 M €	+10.5%	1,6 M €	+5.6%	1,5 M €	+6.9%	1,4 M €	-3.4%	1,5 M €	-6.1%	1,6 M €	+7.3%	1,5 M €	+3.5%	1,4 M €	-8.5%	1,6 M €	+6.4%	1,5 M €	+1.3%	1,5 M €	-3.5%	1,5 M €	+170%	558,2 k €	+39.9%	398,9 k €	-0.3%	400,2 k €	+9.8%	364,6 k €	-6.9%	391,6 k €
Cash	171,9 k €	+178%	61,7 k €	+762%	7,2 k €	-88.4%	61,7 k €	-71.6%	217,5 k €	+2.5%	212,1 k €	+14.1%	186 k €	-26.6%	253,5 k €	-18.7%	311,8 k €	+137%	131,4 k €	-19.2%	162,7 k €	+150%	65,1 k €	+42.9%	45,5 k €	-50.4%	91,9 k €	+1175%	7,2 k €	-63.3%	19,6 k €	-72.4%	71 k €	+167%	26,6 k €	-41.2%	45,3 k €
Debts	563 k €	+18.1%	476,8 k €	-26.1%	645,4 k €	+44.1%	447,8 k €	-14.2%	521,8 k €	-18.2%	638,3 k €	-32.4%	943,8 k €	-23.1%	1,2 M €	+6.4%	1,2 M €	+13.9%	1 M €	-12.7%	1,2 M €	+11.9%	1 M €	+0.7%	1 M €	+1.5%	1 M €	+202%	335,4 k €	+76.4%	190,1 k €	+13.0%	168,3 k €	-12.6%	192,5 k €	-20.6%	242,4 k €
Other
Workforce	–		–		–		–		–		–		3,0 ETP	0.0%	3,0 ETP	-18.9%	3,7 ETP	-5.1%	3,9 ETP	+30.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-3.2%	3,1 ETP	-16.2%	3,7 ETP	0.0%	3,7 ETP	+32.1%	2,8 ETP	+3.7%	2,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Goele Mommaerts

Director · since 19 novembre 2007

Active

Ended mandates

Goele Mommaerts

Manager · since 19 novembre 2007

Ended

Gilbert Mommaerts

Manager · until 01 décembre 2007

Ended

Gilbert Mommaerts

Manager

Ended

Goele Mommaerts

Manager

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	18/06/2026	11/06/2025	15/07/2024	04/07/2023	29/07/2022	30/06/2021
General meeting	01/06/2026	10/06/2025	12/06/2024	30/06/2023	30/06/2022	15/06/2021
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
Micro model	31/12/2025	01/06/2026	18/06/2026	Dutch	PDF
Micro model	31/12/2024	10/06/2025	11/06/2025	Dutch	PDF
Micro model	31/12/2023	12/06/2024	15/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	04/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 active · 4 ended

Active mandates

Goele Mommaerts

Director · since 19 novembre 2007

Active

Ended mandates

Goele Mommaerts

Manager · since 19 novembre 2007

Ended

Gilbert Mommaerts

Manager · until 01 décembre 2007

Ended

Gilbert Mommaerts

Manager

Ended

Goele Mommaerts

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/06/2019
WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates12/12/2007
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/10/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025118,6 k €↓
2024
Annual accounts 2024212,5 k €↑
2023
Annual accounts 2023166,6 k €↑
2022
Annual accounts 2022162,8 k €↓
2021
Annual accounts 2021219 k €↓
2020
Annual accounts 2020324,6 k €↑
2018
Annual accounts 2018185,9 k €↑
2018
Name changePlan M
2017
Annual accounts 2017144,1 k €↑
2016
Annual accounts 2016136,6 k €↑
2015
Annual accounts 2015118 k €↑
2014
Annual accounts 201489 k €↑
2013
Annual accounts 201373,9 k €↑
2012
Annual accounts 201210,3 k €↓
2011
Annual accounts 2011191,6 k €↑
2010
Annual accounts 201067,4 k €↑
2009
Annual accounts 200943,5 k €↓
2008
Annual accounts 200861,4 k €↑
2007
Annual accounts 200724,6 k €↓
2006
Annual accounts 200643,8 k €
2006
Name changeGimo
21/12/1983
IncorporationPrivate 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 M

Overview

What does Plan M do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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