AC Plantijn
0448.950.147 · rovalta.com · 25/09/2026
NORMAL SITUATION
AC Plantijn
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result188,5 k €-23,2 %over 1 year
Gross margin794,3 k €+61,0 %over 1 year
Equity1,1 M €+20,8 %over 1 year
Workforce8,9 ETP+107,0 %over 1 year
Overview
Identity
Source · BCE/KBOAC Plantijn is a company registered in Belgium. It employs on average 8,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0448.950.147
- Legal form
- Private limited company
- Contributed capital
- 18 740,75 €
- Latest accounts
- 31/12/2023
- Average workforce
- 8,9 ETP
Joint committees (2)
- 200
- 336
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 32 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 794,3 k € | +61.0% | 493,3 k € | -1.8% | 502,1 k € | +26.4% | 397,4 k € | +126% | 176 k € |
| EBITDA | 407,2 k € | +14.1% | 356,9 k € | -13.8% | 413,8 k € | +30.1% | 318 k € | +226% | 97,6 k € |
| Operating result | 254,7 k € | -23.0% | 330,8 k € | -16.7% | 397,3 k € | +30.9% | 303,5 k € | +420% | 58,4 k € |
| Net result | 188,5 k € | -23.2% | 245,3 k € | -18.1% | 299,4 k € | +43.0% | 209,4 k € | +411% | 41 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +20.8% | 907,2 k € | +37.0% | 662 k € | +82.6% | 362,6 k € | +137% | 153,2 k € |
| Total assets | 2,1 M € | +40.1% | 1,5 M € | +90.5% | 801,5 k € | +61.8% | 495,4 k € | +28.7% | 385 k € |
| Cash | 139,3 k € | +1113% | 11,5 k € | – | 301,6 k € | +114% | 140,9 k € | ||
| Debts | 1 M € | +68.7% | 616,4 k € | +342% | 139,6 k € | +5.1% | 132,8 k € | -42.2% | 229,6 k € |
| Other | |||||||||
| Workforce | 8,9 ETP | +107% | 4,3 ETP | +79.2% | 2,4 ETP | +9.1% | 2,2 ETP | 0.0% | 2,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 11 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/08/2024 | 29/08/2023 | 12/05/2022 | 04/05/2021 | 11/06/2020 | 21/06/2019 |
| General meeting | 22/04/2024 | 30/06/2023 | 21/04/2022 | 21/04/2021 | 09/06/2020 | 17/06/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 22/04/2024 | 13/08/2024 | Dutch | |
| Abridged modelCorrection | 31/12/2022 | 30/06/2023 | 29/08/2023 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/04/2022 | 12/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/04/2021 | 04/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/06/2020 | 11/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 17/06/2019 | 21/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 22/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 16/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 10/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 13/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/06/2013 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 20/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 22/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/06/2010 | 15/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 10/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 12/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/06/2007 | 13/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 13/06/2006 | 14/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 14/06/2005 | 20/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 08/06/2004 | 24/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 10/06/2003 | 20/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 11/06/2002 | 13/06/2002 | Dutch |
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 31/12/20232 active · 11 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution13/11/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring29/08/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates27/03/2024MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other09/07/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ALGEMENE VERGADERING
- Mandates05/05/2020ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023188,5 k €↓
- 2022Annual accounts 2022245,3 k €↓
- 2021Annual accounts 2021299,4 k €↑
- 2020Annual accounts 2020209,4 k €↑
- 2019Annual accounts 201941 k €↑
- 2018Annual accounts 201811,4 k €↑
- 2017Annual accounts 20171,9 k €↑
- 2016Annual accounts 20161,9 k €↑
- 2015Annual accounts 2015-5,4 k €↓
- 2014Annual accounts 20142,7 k €↓
- 2013Annual accounts 20134 k €↑
- 2012Annual accounts 20123,7 k €↑
- 2011Annual accounts 20111,1 k €↓
- 2010Annual accounts 20102,8 k €↑
- 2009Annual accounts 20091,1 k €↑
- 2008Annual accounts 2008596,3 €↓
- 2007Annual accounts 200751 k €↑
- 2006Annual accounts 20061,7 k €