ACTIVE

CARPLAN

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Financial year 2025 · closed on 31/12/2025
Net result
10,9 M €
-8.7% YoY
Revenue
2,5 M €
+91.2% YoY
Equity
46,1 M €
+31.0% YoY
Workforce
6,1 ETP
+45.2% YoY

What does CARPLAN do?

CARPLAN is a Public limited company incorporated in 1988. Its main activity is: Activities of holding companies. Its registered office is in Mouscron. It employs on average 6,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.182.481
Incorporation
09/09/1988
Legal form
Public limited company
Registered office
Rue du Sarpe(D) 3
7711 Mouscron · Wallonie
Contributed capital
61 562,61 €
Latest accounts
31/12/2025
Average workforce
6,1 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies71100Architectural and engineering activities and related technical consultancy77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles70200Management consultancy activities+3
Joint committees (5)
  • 112
  • 11200
  • 200
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212019201820172015201420132012201120102009200820072006
Income statement
Revenue2,5 M €1,3 M €995,7 k €790,2 k €688,5 k €576,9 k €558 k €676,5 k €––––––––––
EBITDA2,3 M €1,8 M €1,5 M €1,2 M €988,3 k €637,4 k €547,1 k €1,5 M €413,5 k €451,1 k €454,6 k €472,3 k €446,9 k €394 k €160,2 k €143,2 k €138,1 k €252,7 k €
Operating result1,7 M €1 M €743,9 k €630,3 k €438,9 k €506,6 k €417,1 k €581,5 k €277,6 k €314,8 k €314,5 k €349,1 k €333,2 k €304,9 k €159,9 k €142,9 k €137,7 k €252 k €
Net result10,9 M €11,9 M €6,9 M €4,2 M €3,5 M €5,8 M €-65,4 k €-85,8 k €402,3 k €-440,9 k €14,3 k €815,9 k €34 k €24,1 k €15,4 k €13,7 k €313,8 k €145,3 k €
Balance sheet
Equity46,1 M €35,2 M €23,1 M €16,3 M €12,3 M €6,6 M €869,4 k €934,8 k €1 M €753,3 k €915,7 k €1,4 M €544,1 k €510,1 k €486 k €470,6 k €456,9 k €146,1 k €
Total assets67,1 M €65,5 M €48 M €27,7 M €19,6 M €11,9 M €12,1 M €12,5 M €5,4 M €5,5 M €6,7 M €6,8 M €6,1 M €6,2 M €3,6 M €3,3 M €3,4 M €3,1 M €
Cash8,1 M €46,6 k €22,3 k €158,8 k €571,5 k €25,2 k €20,3 k €14,4 k €18,1 k €23,4 k €20,7 k €9,6 k €19,4 k €40,8 k €65,4 k €27 k €121 k €26,3 k €
Debts20,8 M €30,1 M €24,7 M €11,3 M €7,2 M €4,8 M €10,4 M €11 M €4,1 M €4,5 M €5,6 M €5,2 M €5,4 M €5,5 M €3 M €2,8 M €2,9 M €3 M €
Other
Workforce6,1 ETP4,2 ETP3,2 ETP2,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,2 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,9 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 · 6 active · 18 ended

Active mandates

CORPAT

Director · since 01 avril 2026 · until 07 mai 2027 · 1030.477.223

Represented by Patrick CORNETTE

Active
Henk Storms

Director · since 01 novembre 2022 · until 07 mai 2027

Active
Julie DEJONCKHEERE

Director · since 01 novembre 2022 · until 07 mai 2027

Active
Patrick CORNETTE

Director · since 01 novembre 2022 · until 01 avril 2026

Active
Christophe Dejonckheere

Managing director · since 07 mai 2021 · until 07 mai 2027

Active
Leen Desmet

Director · since 07 mai 2021 · until 07 mai 2027

Active

Ended mandates

Patrick Cornette

Director · since 01 novembre 2022 · until 07 mai 2027

Ended
Christophe Dejonckheere

Managing director · since 26 juin 2015 · until 04 juin 2021

Ended
CHRISTOPHE DEJONCKHEERE

Managing director · since 26 juin 2015 · until 26 juin 2021

Ended
LEEN DESMET

Director · since 26 juin 2015 · until 26 juin 2021

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/12/202301/12/202201/12/202101/12/202001/12/2019
Closing of the financial year31/12/202531/12/202430/11/202330/11/202230/11/202130/11/2020
Length of the financial year12 months13 months12 months12 months12 months12 months
Filing date30/06/202615/07/202528/06/202416/06/202301/07/202203/09/2021
General meeting30/06/202630/06/202503/05/202405/05/202306/05/202207/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202630/06/2026FrenchPDF
Full model31/12/202430/06/202515/07/2025FrenchPDF
Full model30/11/202303/05/202428/06/2024FrenchPDF
Full model30/11/202205/05/202316/06/2023FrenchPDF
Full model30/11/202106/05/202201/07/2022FrenchPDF
Full model30/11/202007/05/202103/09/2021FrenchPDF
Full model30/11/201902/05/202027/08/2020FrenchPDF
Full model30/11/201803/05/201928/06/2019FrenchPDF
Full model30/11/201704/05/201801/08/2018FrenchPDF
Abridged model30/12/201503/06/201630/06/2016FrenchPDF
Abridged model30/12/201405/06/201530/06/2015FrenchPDF
Abridged model30/12/201306/06/201410/07/2014FrenchPDF
Abridged model30/12/201207/06/201319/08/2013FrenchPDF
Abridged model30/12/201101/06/201229/08/2012FrenchPDF
Abridged model30/12/201003/06/201129/07/2011FrenchPDF
Abridged model30/12/200904/06/201025/06/2010FrenchPDF
Abridged model30/12/200805/06/200920/07/2009FrenchPDF
Abridged model30/12/200706/06/200811/07/2008FrenchPDF
Abridged model30/12/200601/06/200703/07/2007FrenchPDF
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 · 6 active · 18 ended

Active mandates

CORPAT

Director · since 01 avril 2026 · until 07 mai 2027 · 1030.477.223

Represented by Patrick CORNETTE

Active
Henk Storms

Director · since 01 novembre 2022 · until 07 mai 2027

Active
Julie DEJONCKHEERE

Director · since 01 novembre 2022 · until 07 mai 2027

Active
Patrick CORNETTE

Director · since 01 novembre 2022 · until 01 avril 2026

Active
Christophe Dejonckheere

Managing director · since 07 mai 2021 · until 07 mai 2027

Active
Leen Desmet

Director · since 07 mai 2021 · until 07 mai 2027

Active

Ended mandates

Patrick Cornette

Director · since 01 novembre 2022 · until 07 mai 2027

Ended
Christophe Dejonckheere

Managing director · since 26 juin 2015 · until 04 juin 2021

Ended
CHRISTOPHE DEJONCKHEERE

Managing director · since 26 juin 2015 · until 26 juin 2021

Ended
LEEN DESMET

Director · since 26 juin 2015 · until 26 juin 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring28/10/2024
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring08/07/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates20/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares15/07/2022
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Restructuring22/10/2021
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates20/07/2021
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 01/04/2026
    nominationSRL CORPAT — administrateur non statutaire
  2. 2025
    Annual accounts 202510,9 M €↓
  3. 2024
    Annual accounts 202411,9 M €↑
  4. 01/01/2024
    autre
  5. 2023
    Annual accounts 20236,9 M €↑
  6. 2022
    Annual accounts 20224,2 M €↑
  7. 01/11/2022
    nominationJulie Dejonckheere — administrateur
  8. 01/11/2022
    nominationPatrick-Paul Cornette — administrateur
  9. 01/11/2022
    nominationHenk Storms — administrateur
  10. 2021
    Annual accounts 20213,5 M €↓
  11. 2019
    Annual accounts 20195,8 M €↑
  12. 2018
    Annual accounts 2018-65,4 k €↑
  13. 2017
    Annual accounts 2017-85,8 k €↓
  14. 2015
    Annual accounts 2015402,3 k €↑
  15. 2014
    Annual accounts 2014-440,9 k €↓
  16. 2013
    Annual accounts 201314,3 k €↓
  17. 2012
    Annual accounts 2012815,9 k €↑
  18. 2011
    Annual accounts 201134 k €↑
  19. 2010
    Annual accounts 201024,1 k €↑
  20. 2009
    Annual accounts 200915,4 k €↑
  21. 2008
    Annual accounts 200813,7 k €↓
  22. 2007
    Annual accounts 2007313,8 k €↑
  23. 2006
    Annual accounts 2006145,3 k €
  24. 09/09/1988
    IncorporationPublic limited company