PLAN VERT
0443.413.427 · rovalta.com · 26/09/2026
NORMAL SITUATION
PLAN VERT
Company — Normal situation.
Financial year 2025 · Closed on 31/03/2025
Net result8,4 k €-91,9 %over 1 year
Gross margin164,1 k €-44,2 %over 1 year
Equity277,1 k €+3,1 %over 1 year
Workforce3,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOPLAN 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)
- 145
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 32 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 29,4 k € | -81.0% | 155,2 k € | +651% | 20,7 k € | +31.6% | 15,7 k € | -68.5% | 49,8 k € |
| Operating result | 17,4 k € | -87.9% | 143,2 k € | +1477% | 9,1 k € | +443% | 1,7 k € | -96.0% | 41,5 k € |
| Net result | 8,4 k € | -91.9% | 104 k € | +2369% | 4,2 k € | +2789% | 145,8 € | -99.6% | 33 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 € |
| 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 € |
| Cash | 36,8 k € | -74.2% | 142,9 k € | -49.4% | 282,3 k € | +10.0% | 256,7 k € | -3.8% | 267 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 € |
| 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 |
Board of directors
Source · NBB, accounts to 31/03/2025Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 30/10/2025 | 02/12/2025 | French | |
| Abridged model | 31/03/2024 | 02/09/2024 | 29/11/2024 | French | |
| Abridged model | 31/03/2023 | 01/09/2023 | 30/11/2023 | French | |
| Abridged model | 31/03/2022 | 02/09/2022 | 30/11/2022 | French | |
| Abridged model | 31/03/2021 | 03/09/2021 | 30/11/2021 | French | |
| Abridged model | 31/03/2020 | 04/09/2020 | 30/11/2020 | French | |
| Abridged model | 31/03/2019 | 06/09/2019 | 28/02/2020 | French | |
| Abridged model | 31/03/2018 | 07/09/2018 | 19/11/2018 | French | |
| Abridged model | 31/03/2017 | 01/09/2017 | 27/11/2017 | French | |
| Abridged model | 31/03/2016 | 02/09/2016 | 27/09/2016 | French | |
| Abridged model | 31/03/2015 | 04/09/2015 | 23/09/2015 | French | |
| Abridged model | 31/03/2014 | 05/09/2014 | 30/09/2014 | French | |
| Abridged model | 31/03/2013 | 06/09/2013 | 29/11/2013 | French | |
| Abridged model | 31/03/2012 | 07/09/2012 | 24/10/2012 | French | |
| Abridged model | 31/03/2011 | 02/09/2011 | 10/11/2011 | French | |
| Abridged model | 31/03/2010 | 03/09/2010 | 30/11/2010 | French | |
| Abridged model | 31/03/2009 | 04/09/2009 | 18/12/2009 | French | |
| Abridged model | 31/03/2008 | 05/09/2008 | 28/11/2008 | French | |
| Abridged model | 31/03/2007 | 07/09/2007 | 16/11/2007 | French | |
| Abridged model | 31/03/2006 | 01/09/2006 | 19/10/2006 | French | |
| Abridged model | 31/03/2005 | 02/09/2005 | 28/09/2005 | French | |
| Abridged model | 31/03/2004 | 03/09/2004 | 25/10/2004 | French | |
| Abridged model | 30/09/2002 | 11/03/2003 | 22/04/2003 | French | |
| Abridged model | 30/09/2001 | 12/03/2002 | 03/06/2002 | French | |
| Abridged model | 30/09/2000 | 14/03/2001 | 14/06/2001 | French | |
| Abridged model | 30/09/1999 | 14/03/2000 | 31/05/2000 | French | |
| Abridged model | 30/09/1998 | 09/03/1999 | 29/03/1999 | French | |
| Abridged model | 30/09/1997 | 10/03/1998 | 04/05/1998 | French | — |
| Abridged model | 30/09/1996 | 25/03/1997 | 01/04/1997 | French | — |
| Abridged model | 30/09/1995 | 12/03/1996 | 18/04/1996 | French | — |
| Abridged model | 30/09/1994 | 14/03/1995 | 05/10/1995 | French | — |
| Abridged model | 30/09/1993 | 08/03/1994 | 31/05/1995 | French | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/03/2025Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/02/2026RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring24/09/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates09/05/2023DEMISSIONS, NOMINATIONS
- Mandates10/03/2016DEMISSIONS, NOMINATIONS
- Capital / shares31/01/2012CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates23/12/2010DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20258,4 k €↓
- 2024Annual accounts 2024104 k €↑
- 2023Annual accounts 20234,2 k €↑
- 2022Annual accounts 2022145,8 €↓
- 2021Annual accounts 202133 k €↑
- 2020Annual accounts 202024,3 k €↑
- 2019Annual accounts 201917,7 k €↑
- 2018Annual accounts 20181,5 k €↑
- 2017Annual accounts 20171,3 k €↑
- 2016Annual accounts 2016540,8 €↓
- 2015Annual accounts 201519,4 k €↓
- 2014Annual accounts 201456,2 k €↑
- 2013Annual accounts 201336,3 k €↑
- 2012Annual accounts 20126,8 k €↓
- 2011Annual accounts 201135,9 k €↓
- 2010Annual accounts 201053,5 k €↑
- 2009Annual accounts 200951,7 k €↓
- 2008Annual accounts 200866,1 k €↓
- 2007Annual accounts 200787,6 k €