NORMAL SITUATION

PLAN VERT

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Financial year 2025 · closed on 31/03/2025

Net result

8,4 k €

-91.9% YoY

Gross margin

164,1 k €

-44.2% YoY

Equity

277,1 k €

+3.1% YoY

Workforce

3,0 ETP

0.0% YoY

Company — Normal situation.

What does PLAN VERT do?

PLAN VERT is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.413.427

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/03/2025

Average workforce

3,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	164,1 k €	-44.2%	293,9 k €	+102%	145,3 k €	-23.7%	190,3 k €	+12.6%	169 k €	-10.5%	188,9 k €	+2.9%	183,5 k €	+25.6%	146,2 k €	+26.4%	115,6 k €	-18.8%	142,4 k €	-6.3%	152 k €	-21.9%	194,7 k €	+3.6%	187,9 k €	-5.7%	199,3 k €	-21.8%	254,9 k €	-5.9%	270,9 k €	-0.7%	272,8 k €	+7.9%	252,8 k €	-13.3%	291,6 k €
EBITDA	29,4 k €	-81.0%	155,2 k €	+651%	20,7 k €	+31.6%	15,7 k €	-68.5%	49,8 k €	+13.4%	43,9 k €	+53.0%	28,7 k €	+135%	12,2 k €	+12.4%	10,9 k €	-8.4%	11,8 k €	-72.2%	42,6 k €	-44.7%	77 k €	+37.6%	56 k €	+44.6%	38,7 k €	-51.5%	79,9 k €	-7.5%	86,4 k €	+2.4%	84,3 k €	-11.7%	95,5 k €	-24.9%	127,3 k €
Operating result	17,4 k €	-87.9%	143,2 k €	+1477%	9,1 k €	+443%	1,7 k €	-96.0%	41,5 k €	+9.3%	38 k €	+85.5%	20,5 k €	+335%	4,7 k €	-41.1%	8 k €	+32.9%	6 k €	-78.3%	27,7 k €	-56.6%	63,9 k €	+65.6%	38,6 k €	+6273%	605,4 €	-98.4%	38,6 k €	-26.1%	52,2 k €	+8.5%	48,1 k €	-24.6%	63,8 k €	-39.8%	106 k €
Net result	8,4 k €	-91.9%	104 k €	+2369%	4,2 k €	+2789%	145,8 €	-99.6%	33 k €	+35.9%	24,3 k €	+36.9%	17,7 k €	+1107%	1,5 k €	+9.0%	1,3 k €	+149%	540,8 €	-97.2%	19,4 k €	-65.4%	56,2 k €	+54.9%	36,3 k €	+432%	6,8 k €	-81.0%	35,9 k €	-32.9%	53,5 k €	+3.5%	51,7 k €	-21.8%	66,1 k €	-24.6%	87,6 k €
Balance sheet
Equity	277,1 k €	+3.1%	268,7 k €	+63.1%	164,7 k €	+2.6%	160,5 k €	+0.1%	160,3 k €	+8.8%	147,3 k €	+3.0%	143 k €	+2.0%	140,3 k €	+1.1%	138,8 k €	+1.0%	137,5 k €	+0.4%	137 k €	+0.3%	136,5 k €	+4.7%	130,4 k €	+4.2%	125,1 k €	+5.8%	118,3 k €	-3.0%	121,9 k €	-1.2%	123,4 k €	+1.4%	121,7 k €	+5.3%	115,7 k €
Total assets	427,2 k €	+14.4%	373,6 k €	-24.1%	492,5 k €	+3.3%	476,8 k €	-0.6%	479,5 k €	+1.0%	474,8 k €	+1.2%	469 k €	+1.7%	460,9 k €	+9.9%	419,4 k €	-0.8%	422,8 k €	-5.3%	446,2 k €	+0.2%	445,5 k €	+13.5%	392,4 k €	+4.5%	375,4 k €	-12.1%	426,8 k €	-3.2%	440,7 k €	-11.6%	498,5 k €	+1.7%	490,1 k €	+5.1%	466,1 k €
Cash	36,8 k €	-74.2%	142,9 k €	-49.4%	282,3 k €	+10.0%	256,7 k €	-3.8%	267 k €	-5.5%	282,5 k €	-5.1%	297,7 k €	+3.9%	286,6 k €	-2.7%	294,5 k €	+12.4%	261,9 k €	-17.7%	318,1 k €	+4.4%	304,6 k €	+48.4%	205,3 k €	+55.1%	132,3 k €	-16.8%	158,9 k €	-19.4%	197,1 k €	+13.6%	173,6 k €	-0.6%	174,5 k €	-21.7%	223 k €
Debts	150,1 k €	+44.0%	104,3 k €	-19.9%	130,2 k €	+9.5%	118,9 k €	-2.3%	121,7 k €	-6.4%	130 k €	+1.2%	128,5 k €	+4.4%	123,1 k €	+48.1%	83,1 k €	-5.4%	87,8 k €	-21.4%	111,8 k €	+0.3%	111,5 k €	+72.7%	64,6 k €	+22.1%	52,9 k €	-52.4%	111,1 k €	-8.5%	121,4 k €	-30.0%	173,5 k €	+10.2%	157,4 k €	+11.0%	141,8 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-23.1%	3,9 ETP	+25.8%	3,1 ETP	-24.4%	4,1 ETP	-2.4%	4,2 ETP	+7.7%	3,9 ETP	+30.0%	3,0 ETP	0.0%	3,0 ETP	-9.1%	3,3 ETP	+3.1%	3,2 ETP	-34.7%	4,9 ETP	0.0%	4,9 ETP	-5.8%	5,2 ETP	-13.3%	6,0 ETP	0.0%	6,0 ETP	-1.6%	6,1 ETP	-1.6%	6,2 ETP

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 9 ended

Active mandates

Arnaud LUX

Director · since 01 avril 2023 · until 01 avril 2029

Active

Hervé VAN WAYENBERGE

Director · since 01 avril 2023 · until 01 avril 2029

Active

PEGAZ

Managing director · since 01 avril 2023 · until 01 avril 2029 · 0692.998.187

Represented by Françoise LEJEUNE

Active

Ended mandates

Danielle DECOSTER

Managing director · since 11 mars 2003 · until 11 mars 2009

Ended

Françoise LEJEUNE

Director · since 11 mars 2003 · until 11 mars 2009

Ended

Pierre MAGDELIJNS

Director · since 11 mars 2003 · until 11 mars 2009

Ended

TOPGREEN

Director · since 11 mars 2003 · until 11 mars 2009 · 0860.448.002

Represented by Jean-Pierre VAN WAYENBERGE

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/12/2025	29/11/2024	30/11/2023	30/11/2022	30/11/2021	30/11/2020
General meeting	30/10/2025	02/09/2024	01/09/2023	02/09/2022	03/09/2021	04/09/2020
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

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Filings

Annual accounts filings

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/10/2025	02/12/2025	French	PDF
Abridged model	31/03/2024	02/09/2024	29/11/2024	French	PDF
Abridged model	31/03/2023	01/09/2023	30/11/2023	French	PDF
Abridged model	31/03/2022	02/09/2022	30/11/2022	French	PDF
Abridged model	31/03/2021	03/09/2021	30/11/2021	French	PDF
Abridged model	31/03/2020	04/09/2020	30/11/2020	French	PDF
Abridged model	31/03/2019	06/09/2019	28/02/2020	French	PDF
Abridged model	31/03/2018	07/09/2018	19/11/2018	French	PDF
Abridged model	31/03/2017	01/09/2017	27/11/2017	French	PDF
Abridged model	31/03/2016	02/09/2016	27/09/2016	French	PDF
Abridged model	31/03/2015	04/09/2015	23/09/2015	French	PDF
Abridged model	31/03/2014	05/09/2014	30/09/2014	French	PDF
Abridged model	31/03/2013	06/09/2013	29/11/2013	French	PDF
Abridged model	31/03/2012	07/09/2012	24/10/2012	French	PDF
Abridged model	31/03/2011	02/09/2011	10/11/2011	French	PDF
Abridged model	31/03/2010	03/09/2010	30/11/2010	French	PDF
Abridged model	31/03/2009	04/09/2009	18/12/2009	French	PDF
Abridged model	31/03/2008	05/09/2008	28/11/2008	French	PDF
Abridged model	31/03/2007	07/09/2007	16/11/2007	French	PDF
Abridged model	31/03/2006	01/09/2006	19/10/2006	French	PDF
Abridged model	31/03/2005	02/09/2005	28/09/2005	French	PDF
Abridged model	31/03/2004	03/09/2004	25/10/2004	French	PDF
Abridged model	30/09/2002	11/03/2003	22/04/2003	French	PDF
Abridged model	30/09/2001	12/03/2002	03/06/2002	French	PDF

View all 32 filings

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.

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 31/03/2025 · 3 active · 9 ended

Active mandates

Arnaud LUX

Director · since 01 avril 2023 · until 01 avril 2029

Active

Hervé VAN WAYENBERGE

Director · since 01 avril 2023 · until 01 avril 2029

Active

PEGAZ

Managing director · since 01 avril 2023 · until 01 avril 2029 · 0692.998.187

Represented by Françoise LEJEUNE

Active

Ended mandates

Danielle DECOSTER

Managing director · since 11 mars 2003 · until 11 mars 2009

Ended

Françoise LEJEUNE

Director · since 11 mars 2003 · until 11 mars 2009

Ended

Pierre MAGDELIJNS

Director · since 11 mars 2003 · until 11 mars 2009

Ended

TOPGREEN

Director · since 11 mars 2003 · until 11 mars 2009 · 0860.448.002

Represented by Jean-Pierre VAN WAYENBERGE

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2025
Annual accounts 20258,4 k €↓
2024
Annual accounts 2024104 k €↑
2023
Annual accounts 20234,2 k €↑
2022
Annual accounts 2022145,8 €↓
2021
Annual accounts 202133 k €↑
2020
Annual accounts 202024,3 k €↑
2019
Annual accounts 201917,7 k €↑
2018
Annual accounts 20181,5 k €↑
2017
Annual accounts 20171,3 k €↑
2016
Annual accounts 2016540,8 €↓
2015
Annual accounts 201519,4 k €↓
2014
Annual accounts 201456,2 k €↑
2013
Annual accounts 201336,3 k €↑
2012
Annual accounts 20126,8 k €↓
2011
Annual accounts 201135,9 k €↓
2010
Annual accounts 201053,5 k €↑
2009
Annual accounts 200951,7 k €↓
2008
Annual accounts 200866,1 k €↓
2007
Annual accounts 200787,6 k €

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 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline