PRO - PLAN
0437.792.672 · rovalta.com · 23/09/2026
NORMAL SITUATION
PRO - PLAN
Financial year 2024 · closed on 31/12/2024
Net result
-8 k €
+58.4% YoY
Gross margin
27,7 k €
+16.1% YoY
Equity
303,4 k €
-26.2% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does PRO - PLAN do?
PRO - PLAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0437.792.672
Legal form
Private company with limited liability
Contributed capital
45 680,50 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
- 218
- 323
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 27,7 k € | +16.1% | 23,8 k € | -91.2% | 269,4 k € | +23.6% | 218 k € | -24.5% | 288,7 k € | +5.2% | 274,4 k € | +63.0% | 168,4 k € | -43.2% | 296,4 k € | -7.1% | 319,2 k € | +19.0% | 268,3 k € | +18.1% | 227,3 k € | +45.5% | 156,2 k € | +74.9% | 89,3 k € | +9.8% | 81,3 k € | +70.1% | 47,8 k € | -38.0% | 77,1 k € | -19.2% | 95,4 k € | -12.0% | 108,5 k € | +55.8% | 69,7 k € |
| EBITDA | 22,2 k € | +20.4% | 18,5 k € | -86.1% | 133,2 k € | +94.3% | 68,6 k € | -54.5% | 150,7 k € | -21.3% | 191,5 k € | +125% | 84,9 k € | -18.5% | 104,2 k € | -40.6% | 175,5 k € | +15.7% | 151,7 k € | +63.3% | 92,9 k € | +194% | 31,6 k € | -32.6% | 46,9 k € | +34.3% | 34,9 k € | +18988% | 182,7 € | -99.5% | 36 k € | -32.2% | 53,1 k € | -21.8% | 67,8 k € | +105% | 33,1 k € |
| Operating result | -385,6 € | +97.2% | -13,9 k € | -115% | 94,4 k € | +424% | 18 k € | -80.1% | 90,6 k € | -32.6% | 134,4 k € | +655% | 17,8 k € | -1.2% | 18 k € | -81.5% | 97,4 k € | +4.5% | 93,2 k € | +50.0% | 62,1 k € | +225% | 19,1 k € | -48.8% | 37,2 k € | +155% | -67,2 k € | +37.7% | -107,9 k € | -40.6% | -76,8 k € | -268% | -20,9 k € | -167% | 31 k € | +299% | -15,5 k € |
| Net result | -8 k € | +58.4% | -19,2 k € | -130% | 64 k € | +1576% | 3,8 k € | -94.1% | 64,3 k € | -28.9% | 90,4 k € | +2769% | 3,2 k € | +240% | 925,7 € | -98.4% | 58,6 k € | -22.9% | 76 k € | +40.4% | 54,2 k € | +379% | 11,3 k € | -58.4% | 27,2 k € | +135% | -77,7 k € | +36.3% | -122 k € | -45.7% | -83,8 k € | -163% | -31,8 k € | -294% | 16,4 k € | +158% | -28,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 303,4 k € | -26.2% | 411,4 k € | -4.5% | 430,5 k € | +17.5% | 366,5 k € | +1.1% | 362,7 k € | +21.5% | 298,4 k € | +43.5% | 208 k € | +1.5% | 204,8 k € | +0.5% | 203,9 k € | +40.3% | 145,3 k € | +110% | 69,3 k € | +358% | 15,1 k € | +294% | 3,8 k € | +116% | -23,3 k € | -143% | 54,3 k € | -69.2% | 176,3 k € | +352% | -69,9 k € | -83.5% | -38,1 k € | +30.1% | -54,5 k € |
| Total assets | 402,6 k € | -29.9% | 574,3 k € | -23.9% | 754,2 k € | -1.9% | 768,8 k € | +1.5% | 757,1 k € | +17.1% | 646,6 k € | +3.0% | 627,8 k € | -2.9% | 646,8 k € | -8.0% | 702,9 k € | +14.8% | 612,4 k € | +16.7% | 524,5 k € | +57.0% | 334 k € | +7.1% | 311,8 k € | +0.5% | 310,2 k € | -5.6% | 328,7 k € | -25.3% | 440 k € | +110% | 209,6 k € | -19.6% | 260,5 k € | -7.8% | 282,7 k € |
| Cash | 138,3 k € | -41.2% | 235,3 k € | +148% | 94,9 k € | -66.1% | 279,8 k € | +37.2% | 204 k € | +56.0% | 130,8 k € | +72.4% | 75,9 k € | +63.0% | 46,6 k € | -73.2% | 173,7 k € | -19.1% | 214,7 k € | +83.7% | 116,9 k € | +31.2% | 89,1 k € | +9.1% | 81,6 k € | +4.8% | 77,9 k € | +363% | 16,8 k € | +38.7% | 12,1 k € | -47.7% | 23,2 k € | +12.9% | 20,6 k € | +42.6% | 14,4 k € |
| Debts | 99,2 k € | -39.1% | 162,9 k € | -49.7% | 323,6 k € | -19.6% | 402,3 k € | +2.0% | 394,3 k € | +13.3% | 348,1 k € | -16.4% | 416,3 k € | -5.8% | 442 k € | -10.2% | 492,5 k € | +6.1% | 464 k € | +10.8% | 418,9 k € | +47.6% | 283,9 k € | -7.8% | 308 k € | -7.6% | 333,5 k € | +21.6% | 274,3 k € | +4.0% | 263,7 k € | -5.7% | 279,5 k € | -6.4% | 298,6 k € | -11.4% | 337,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | -100% | 1,9 ETP | -5.0% | 2,0 ETP | -33.3% | 3,0 ETP | +100% | 1,5 ETP | 0.0% | 1,5 ETP | -50.0% | 3,0 ETP | -6.3% | 3,2 ETP | 0.0% | 3,2 ETP | +3.2% | 3,1 ETP | +55.0% | 2,0 ETP | +66.7% | 1,2 ETP | -14.3% | 1,4 ETP | -17.6% | 1,7 ETP | +54.5% | 1,1 ETP | -15.4% | 1,3 ETP | +8.3% | 1,2 ETP | 0.0% | 1,2 ETP | |
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 12 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/07/2025 | 26/08/2024 | 30/08/2023 | 31/08/2022 | 26/07/2021 | 30/09/2020 |
| General meeting | 04/06/2025 | 05/06/2024 | 07/06/2023 | 07/06/2022 | 02/06/2021 | 12/08/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 04/06/2025 | 27/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 05/06/2024 | 26/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 07/06/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 02/06/2021 | 26/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/08/2020 | 30/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 05/06/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 06/06/2018 | 05/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 07/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 03/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 04/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 05/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 06/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/06/2010 | 31/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 03/06/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 04/06/2008 | 31/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 06/06/2007 | 31/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 07/06/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 01/06/2005 | 28/09/2005 | Dutch | |
| Abridged modelCorrection | 31/12/2003 | 30/06/2004 | 29/09/2004 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 29/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 25/06/2003 | 17/07/2003 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 12 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring08/05/2026Met fusie gelijkgestelde verrichting - overgenomen vennootschap
- Restructuring23/02/2026Voorstel van fusie door overneming
- Mandates02/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Other27/03/2023WIJZIGING RECHTSVORM - DIVERSEN
- Mandates24/02/2023ONTSLAGEN - BENOEMINGEN
- Restructuring19/12/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring17/11/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates25/08/2022ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-8 k €↑
- 2023Annual accounts 2023-19,2 k €↓
- 2022Annual accounts 202264 k €↑
- 2021Annual accounts 20213,8 k €↓
- 2020Annual accounts 202064,3 k €↓
- 2019Annual accounts 201990,4 k €↑
- 2018Annual accounts 20183,2 k €↑
- 2017Annual accounts 2017925,7 €↓
- 2016Annual accounts 201658,6 k €↓
- 2015Annual accounts 201576 k €↑
- 2014Annual accounts 201454,2 k €↑
- 2013Annual accounts 201311,3 k €↓
- 2012Annual accounts 201227,2 k €↑
- 2011Annual accounts 2011-77,7 k €↑
- 2010Annual accounts 2010-122 k €↓
- 2009Annual accounts 2009-83,8 k €↓
- 2008Annual accounts 2008-31,8 k €↓
- 2007Annual accounts 200716,4 k €↑
- 2006Annual accounts 2006-28,4 k €