ACTIVE

PLAN VERT SERVICE

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Financial year 2025 · closed on 31/12/2025

Net result

7,9 k €

-25.0% YoY

Gross margin

131,6 k €

+1.0% YoY

Equity

269,9 k €

+3.0% YoY

What does PLAN VERT SERVICE do?

PLAN VERT SERVICE is a Private limited company incorporated in 1985. Its registered office is in Libramont-Chevigny.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.305.190

Incorporation

13/05/1985

Legal form

Private limited company

Registered office

Lamouline,Fontaine Margot 22
6800 Libramont-Chevigny · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive 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	131,6 k €	+1.0%	130,3 k €	-1.7%	132,5 k €	+4.8%	126,4 k €	+12.9%	112 k €	+14.6%	97,8 k €	-14.5%	114,3 k €	+3.3%	110,6 k €	+20.1%	92,1 k €	-15.7%	109,2 k €	+10.1%	99,2 k €	-14.3%	115,7 k €	+34.9%	85,8 k €	-13.2%	98,8 k €	-12.3%	112,6 k €	+64.3%	68,5 k €	-5.1%	72,2 k €	+1.3%	71,3 k €	+17.5%	60,7 k €	-14.7%	71,2 k €
EBITDA	36 k €	-14.6%	42,2 k €	-6.6%	45,1 k €	+15.4%	39,1 k €	+2.4%	38,2 k €	+31.1%	29,2 k €	-24.3%	38,5 k €	+21.5%	31,7 k €	+26.6%	25 k €	-30.3%	35,9 k €	+15.6%	31,1 k €	-30.0%	44,4 k €	+118%	20,4 k €	-45.0%	37 k €	-27.1%	50,8 k €	+68.3%	30,2 k €	-3.2%	31,2 k €	+4.7%	29,8 k €	+39.3%	21,4 k €	-42.2%	37 k €
Operating result	12,2 k €	-26.3%	16,5 k €	+90.6%	8,7 k €	-13.2%	10 k €	-13.9%	11,6 k €	+108%	5,6 k €	-30.5%	8,1 k €	+20.5%	6,7 k €	-16.2%	8 k €	-34.6%	12,2 k €	-8.5%	13,3 k €	+69.7%	7,9 k €	+201%	-7,7 k €	-10800%	-71 €	-101%	11,8 k €	+258%	-7,5 k €	-156%	13,4 k €	+27.6%	10,5 k €	+302%	-5,2 k €	-141%	12,7 k €
Net result	7,9 k €	-25.0%	10,5 k €	+65.8%	6,3 k €	+3.0%	6,1 k €	-45.0%	11,2 k €	+54.4%	7,2 k €	-3.3%	7,5 k €	+2.6%	7,3 k €	-22.6%	9,4 k €	+22.4%	7,7 k €	-19.2%	9,5 k €	-35.9%	14,8 k €	+293%	-7,7 k €	-171%	10,9 k €	+31.5%	8,3 k €	+597%	1,2 k €	-89.9%	11,8 k €	+0.3%	11,8 k €	+15.7%	10,2 k €	+12.4%	9 k €
Balance sheet
Equity	269,9 k €	+3.0%	262,1 k €	+4.2%	251,6 k €	+2.6%	245,3 k €	+2.6%	239,2 k €	+4.9%	228 k €	+3.3%	220,8 k €	+3.5%	213,3 k €	+2.9%	207,3 k €	+5.4%	196,6 k €	+4.1%	189 k €	+5.2%	179,7 k €	+6.9%	168,1 k €	-6.1%	179 k €	+10.9%	161,4 k €	+5.4%	153,1 k €	+0.8%	151,9 k €	+8.4%	140,1 k €	+7.6%	130,3 k €	+6.8%	122 k €
Total assets	360,8 k €	-1.9%	367,8 k €	+1.1%	363,6 k €	+5.4%	345,1 k €	-16.1%	411,6 k €	+35.6%	303,6 k €	+0.9%	300,8 k €	-8.3%	328 k €	+18.6%	276,4 k €	-8.6%	302,5 k €	+4.1%	290,7 k €	+6.3%	273,6 k €	+4.3%	262,2 k €	-9.5%	289,7 k €	-1.2%	293,1 k €	+0.6%	291,3 k €	+26.5%	230,4 k €	-5.9%	244,9 k €	+29.8%	188,6 k €	+4.6%	180,3 k €
Cash	212,7 k €	-4.7%	223,2 k €	+33.5%	167,2 k €	-26.9%	228,8 k €	-12.1%	260,2 k €	+40.2%	185,6 k €	+19.9%	154,8 k €	-18.1%	188,9 k €	-0.7%	190,2 k €	+16.0%	164 k €	-28.0%	227,8 k €	+36.6%	166,8 k €	+5.9%	157,5 k €	+4.9%	150,2 k €	+21.6%	123,5 k €	+17.8%	104,8 k €	-17.0%	126,2 k €	+2.7%	122,8 k €	+34.5%	91,3 k €	-13.7%	105,8 k €
Debts	86,4 k €	-13.2%	99,5 k €	-6.8%	106,7 k €	+10.0%	97 k €	-43.1%	170,5 k €	+137%	71,9 k €	-5.9%	76,4 k €	-31.2%	111 k €	+66.2%	66,8 k €	-34.4%	101,7 k €	+3.2%	98,6 k €	+11.2%	88,6 k €	-3.8%	92,1 k €	-15.2%	108,6 k €	-16.8%	130,5 k €	-2.3%	133,5 k €	+72.7%	77,3 k €	-25.4%	103,6 k €	+90.4%	54,4 k €	+0.3%	54,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	+28.6%	1,4 ETP	-30.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	+61.5%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Stéphan MERNIER

Director

Active

Ended mandates

Stéphan MERNIER

Manager

Ended

Stéphane MERNIER

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/08/2025	30/08/2024	25/08/2023	30/08/2022	30/08/2021
General meeting	03/06/2026	04/06/2025	28/08/2024	07/06/2023	01/06/2022	02/06/2021
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	03/06/2026	31/08/2026	French	PDF
Micro model	31/12/2024	04/06/2025	27/08/2025	French	PDF
Micro model	31/12/2023	28/08/2024	30/08/2024	French	PDF
Micro model	31/12/2022	07/06/2023	25/08/2023	French	PDF
Micro model	31/12/2021	01/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	02/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	03/06/2020	04/09/2020	French	PDF
Micro model	31/12/2018	03/06/2019	26/08/2019	French	PDF
Micro model	31/12/2017	05/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	06/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	10/08/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	09/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	24/06/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	02/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 2 ended

Active mandates

Stéphan MERNIER

Director

Active

Ended mandates

Stéphan MERNIER

Manager

Ended

Stéphane MERNIER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/02/2004
CAPITAL, ACTIONS
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 20257,9 k €↓
2024
Annual accounts 202410,5 k €↑
2023
Annual accounts 20236,3 k €↑
2022
Annual accounts 20226,1 k €↓
2021
Annual accounts 202111,2 k €↑
2020
Annual accounts 20207,2 k €↓
2019
Annual accounts 20197,5 k €↑
2018
Annual accounts 20187,3 k €↓
2017
Annual accounts 20179,4 k €↑
2016
Annual accounts 20167,7 k €↓
2015
Annual accounts 20159,5 k €↓
2014
Annual accounts 201414,8 k €↑
2013
Annual accounts 2013-7,7 k €↓
2012
Annual accounts 201210,9 k €↑
2011
Annual accounts 20118,3 k €↑
2010
Annual accounts 20101,2 k €↓
2009
Annual accounts 200911,8 k €↑
2008
Annual accounts 200811,8 k €↑
2007
Annual accounts 200710,2 k €↑
2006
Annual accounts 20069 k €
13/05/1985
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 VERT SERVICE

Overview

What does PLAN VERT SERVICE 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