AB+plan
0448.893.333 · rovalta.com · 07/11/2026
AB+plan
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBOAB+plan is a Private limited company incorporated in 1992. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0448.893.333
- Incorporation
- 08/12/1992
- Legal form
- Private limited company
- Registered office
- Arthur Goemaerelei 27
2018 Antwerpen · FlandreSee on map - Contributed capital
- 18 592,00 €
- Latest accounts
- 30/06/2025
Financials
Source · NBB, 20 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 136,7 k € | -61.3% | 353,6 k € | +42.0% | 249 k € | +118% | 114,4 k € | +20.5% | 94,9 k € |
| EBITDA | 130,9 k € | -60.5% | 331,5 k € | +38.0% | 240,2 k € | +123% | 107,7 k € | +23.0% | 87,6 k € |
| Operating result | 83,4 k € | -69.8% | 276,4 k € | +48.6% | 186 k € | +245% | 53,9 k € | +52.3% | 35,4 k € |
| Net result | 45,3 k € | -70.8% | 155 k € | +28.6% | 120,6 k € | +650% | 16,1 k € | +383% | -5,7 k € |
| Balance sheet | |||||||||
| Equity | 858,9 k € | +5.6% | 813,5 k € | +23.5% | 658,5 k € | +22.4% | 537,9 k € | +3.1% | 521,8 k € |
| Total assets | 1,7 M € | -2.5% | 1,7 M € | -9.4% | 1,9 M € | -4.8% | 2 M € | -15.8% | 2,4 M € |
| Cash | 10,6 k € | +12.1% | 9,4 k € | -89.4% | 88,7 k € | -17.6% | 107,6 k € | -30.8% | 155,4 k € |
| Debts | 757,7 k € | -10.4% | 845,8 k € | -31.5% | 1,2 M € | -14.9% | 1,5 M € | -21.2% | 1,8 M € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/20251 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Laurent Bellis | Directorsince 23/01/2001Manager23/01/2001 → 2019 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Laurent Antoine J Bellis | Andere functie2024 accounts |
Financials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/01/2026 | 24/01/2025 | 23/01/2024 | 27/01/2023 | 27/01/2022 | 01/02/2021 |
| General meeting | 26/12/2025 | 27/12/2024 | 29/12/2023 | 20/12/2022 | 22/12/2021 | 24/12/2020 |
| 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, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 26/12/2025 | 19/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 27/12/2024 | 24/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 29/12/2023 | 23/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 20/12/2022 | 27/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 22/12/2021 | 27/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 24/12/2020 | 01/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 27/12/2019 | 30/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 30/01/2019 | 30/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 29/12/2017 | 25/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 31/01/2017 | Dutch | |
| Abridged modelCorrection | 30/06/2015 | 26/12/2015 | 24/02/2016 | Dutch | |
| Abridged model | 30/06/2015 | 26/12/2015 | 27/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 26/12/2014 | 26/01/2015 | Dutch | |
| Abridged model | 30/09/2012 | 15/03/2013 | 28/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 16/03/2012 | 27/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 25/02/2011 | 01/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 26/02/2010 | 04/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 27/02/2009 | 13/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 29/02/2008 | 04/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 23/02/2007 | 22/03/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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 30/06/20251 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Laurent Bellis | Directorsince 23/01/2001Manager23/01/2001 → 2019 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Laurent Antoine J Bellis | Andere functie2024 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Arthur Goemaerelei 27, 2018 Antwerp-2018Current | accounts 2022 → 2025 | Accounts 2025 · 2026-00010703 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| AB+planCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00010703 |
Events
- 2025Annual accounts 202545,3 k €↓
- 2024Annual accounts 2024155 k €↑
- 2023Annual accounts 2023120,6 k €↑
- 2022Annual accounts 202216,1 k €↑
- 2021Annual accounts 2021-5,7 k €↓
- 2020Annual accounts 202010,7 k €↓
- 2019Annual accounts 201920,1 k €↑
- 2018Annual accounts 20181,5 k €↓
- 2017Annual accounts 20178,4 k €↑
- 2016Annual accounts 20163,5 k €↓
- 2015Annual accounts 201512,5 k €↑
- 2014Annual accounts 2014-10,2 k €↓
- 2012Annual accounts 2012307,4 k €↑
- 2011Annual accounts 2011-17,7 k €↓
- 2010Annual accounts 201018,7 k €↑
- 2009Annual accounts 2009-14,2 k €↓
- 2008Annual accounts 200812,3 k €↑
- 2007Annual accounts 2007382,6 €
- 08/12/1992IncorporationPrivate limited company