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

Identity

Source · BCE/KBO

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)
  • 145
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 32 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin164,1 k €293,9 k €145,3 k €190,3 k €169 k €
EBITDA29,4 k €155,2 k €20,7 k €15,7 k €49,8 k €
Operating result17,4 k €143,2 k €9,1 k €1,7 k €41,5 k €
Net result8,4 k €104 k €4,2 k €145,8 €33 k €
Balance sheet
Equity277,1 k €268,7 k €164,7 k €160,5 k €160,3 k €
Total assets427,2 k €373,6 k €492,5 k €476,8 k €479,5 k €
Cash36,8 k €142,9 k €282,3 k €256,7 k €267 k €
Debts150,1 k €104,3 k €130,2 k €118,9 k €121,7 k €
Other
Workforce3,0 ETP3,0 ETP3,0 ETP3,9 ETP3,1 ETP

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/12/202529/11/202430/11/202330/11/202230/11/202130/11/2020
General meeting30/10/202502/09/202401/09/202302/09/202203/09/202104/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 32 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202530/10/202502/12/2025FrenchPDF
Abridged model31/03/202402/09/202429/11/2024FrenchPDF
Abridged model31/03/202301/09/202330/11/2023FrenchPDF
Abridged model31/03/202202/09/202230/11/2022FrenchPDF
Abridged model31/03/202103/09/202130/11/2021FrenchPDF
Abridged model31/03/202004/09/202030/11/2020FrenchPDF
Abridged model31/03/201906/09/201928/02/2020FrenchPDF
Abridged model31/03/201807/09/201819/11/2018FrenchPDF
Abridged model31/03/201701/09/201727/11/2017FrenchPDF
Abridged model31/03/201602/09/201627/09/2016FrenchPDF
Abridged model31/03/201504/09/201523/09/2015FrenchPDF
Abridged model31/03/201405/09/201430/09/2014FrenchPDF
Abridged model31/03/201306/09/201329/11/2013FrenchPDF
Abridged model31/03/201207/09/201224/10/2012FrenchPDF
Abridged model31/03/201102/09/201110/11/2011FrenchPDF
Abridged model31/03/201003/09/201030/11/2010FrenchPDF
Abridged model31/03/200904/09/200918/12/2009FrenchPDF
Abridged model31/03/200805/09/200828/11/2008FrenchPDF
Abridged model31/03/200707/09/200716/11/2007FrenchPDF
Abridged model31/03/200601/09/200619/10/2006FrenchPDF
Abridged model31/03/200502/09/200528/09/2005FrenchPDF
Abridged model31/03/200403/09/200425/10/2004FrenchPDF
Abridged model30/09/200211/03/200322/04/2003FrenchPDF
Abridged model30/09/200112/03/200203/06/2002FrenchPDF
Abridged model30/09/200014/03/200114/06/2001FrenchPDF
Abridged model30/09/199914/03/200031/05/2000FrenchPDF
Abridged model30/09/199809/03/199929/03/1999FrenchPDF
Abridged model30/09/199710/03/199804/05/1998French—
Abridged model30/09/199625/03/199701/04/1997French—
Abridged model30/09/199512/03/199618/04/1996French—
Abridged model30/09/199414/03/199505/10/1995French—
Abridged model30/09/199308/03/199431/05/1995French—

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution23/02/2026
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring24/09/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates09/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/03/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares31/01/2012
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates23/12/2010
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20258,4 k €↓
  2. 2024
    Annual accounts 2024104 k €↑
  3. 2023
    Annual accounts 20234,2 k €↑
  4. 2022
    Annual accounts 2022145,8 €↓
  5. 2021
    Annual accounts 202133 k €↑
  6. 2020
    Annual accounts 202024,3 k €↑
  7. 2019
    Annual accounts 201917,7 k €↑
  8. 2018
    Annual accounts 20181,5 k €↑
  9. 2017
    Annual accounts 20171,3 k €↑
  10. 2016
    Annual accounts 2016540,8 €↓
  11. 2015
    Annual accounts 201519,4 k €↓
  12. 2014
    Annual accounts 201456,2 k €↑
  13. 2013
    Annual accounts 201336,3 k €↑
  14. 2012
    Annual accounts 20126,8 k €↓
  15. 2011
    Annual accounts 201135,9 k €↓
  16. 2010
    Annual accounts 201053,5 k €↑
  17. 2009
    Annual accounts 200951,7 k €↓
  18. 2008
    Annual accounts 200866,1 k €↓
  19. 2007
    Annual accounts 200787,6 k €