ACTIVE

VAN DEN PLAS & ZONEN

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Financial year 2023 · closed on 31/12/2023

Net result

1,2 M €

-53.1% YoY

Revenue

15,3 M €

-20.4% YoY

Equity

12,7 M €

+10.1% YoY

Workforce

3,0 ETP

+30.4% YoY

What does VAN DEN PLAS & ZONEN do?

VAN DEN PLAS & ZONEN is a Private limited company incorporated in 1993. Its registered office is in Antwerpen. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.327.142

Incorporation

22/11/1993

Legal form

Private limited company

Registered office

Pelikaanstraat 62
2018 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

3,0 ETP

Joint committees (5)

200
218
323
324
32402

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	15,3 M €	-20.4%	19,2 M €	+58.9%	12,1 M €	+136%	5,1 M €	-62.3%	13,6 M €		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1,1 M €	-57.9%	2,5 M €	+57.6%	1,6 M €	+516%	262 k €	-83.3%	1,6 M €	-30.8%	2,3 M €	+57.9%	1,4 M €	+23.8%	1,2 M €	+3061%	36,8 k €	+49.0%	24,7 k €	+83.7%	13,4 k €	-86.6%	100,4 k €	+392%	20,4 k €	+18.7%	17,2 k €	+54.6%	11,1 k €	-61.9%	29,1 k €	-4.0%	30,3 k €
Operating result	1,2 M €	-51.9%	2,5 M €	+74.0%	1,5 M €	+471%	256 k €	-83.7%	1,6 M €	-31.3%	2,3 M €	+59.0%	1,4 M €	+23.8%	1,2 M €	+3203%	35,1 k €	+45.4%	24,1 k €	+87.4%	12,9 k €	-87.1%	99,9 k €	+404%	19,8 k €	+136%	8,4 k €	+272%	-4,9 k €	-143%	11,3 k €	+9.5%	10,4 k €
Net result	1,2 M €	-53.1%	2,5 M €	+74.2%	1,4 M €	+525%	228 k €	-85.0%	1,5 M €	-31.9%	2,2 M €	+62.4%	1,4 M €	+33.7%	1 M €	+7462%	13,6 k €	+60.4%	8,5 k €	+306%	2,1 k €	-76.0%	8,7 k €	-28.8%	12,3 k €	+243%	3,6 k €	+237%	-2,6 k €	-540%	595,8 €	+123%	-2,6 k €
Balance sheet
Equity	12,7 M €	+10.1%	11,6 M €	+27.3%	9,1 M €	+18.6%	7,7 M €	+3.1%	7,4 M €	+25.7%	5,9 M €	+60.8%	3,7 M €	+59.9%	2,3 M €	+81.1%	1,3 M €	+1.1%	1,3 M €	+0.7%	1,2 M €	+0.2%	1,2 M €	+0.7%	1,2 M €	+1.0%	1,2 M €	+0.3%	1,2 M €	-0.2%	1,2 M €	+0.0%	1,2 M €
Total assets	13,2 M €	+5.2%	12,5 M €	+13.8%	11 M €	+26.3%	8,7 M €	+3.5%	8,4 M €	+26.8%	6,6 M €	+29.8%	5,1 M €	+26.0%	4,1 M €	+74.7%	2,3 M €	+0.2%	2,3 M €	+26.6%	1,8 M €	+29.4%	1,4 M €	-18.4%	1,7 M €	+37.8%	1,3 M €	-12.3%	1,4 M €	+14.7%	1,3 M €	-41.7%	2,1 M €
Cash	90,3 k €	-80.2%	454,8 k €	+55.1%	293,1 k €	+37.8%	212,7 k €	+40.3%	151,6 k €	-48.7%	295,4 k €	+378%	61,8 k €	+44.4%	42,8 k €	+9.4%	39,1 k €	-87.2%	306,6 k €	+11.6%	274,7 k €	+1362%	18,8 k €	-77.9%	85 k €	-75.8%	351 k €	+114%	164,2 k €	+117%	75,6 k €	+3989%	1,8 k €
Debts	412,3 k €	-55.2%	921,1 k €	-44.9%	1,7 M €	+62.6%	1 M €	+7.2%	959,5 k €	+35.7%	707,3 k €	-50.4%	1,4 M €	-18.5%	1,7 M €	+66.8%	1 M €	-0.9%	1,1 M €	+82.4%	580,1 k €	+248%	166,7 k €	-66.3%	494,5 k €	+1494%	31 k €	-85.4%	212 k €	+726%	25,7 k €	-97.2%	920,5 k €
Other
Workforce	3,0 ETP	+30.4%	2,3 ETP	+15.0%	2,0 ETP	-20.0%	2,5 ETP	+19.0%	2,1 ETP	+5.0%	2,0 ETP	+66.7%	1,2 ETP	+300%	0,3 ETP		–		–		–		–		–		–		0,4 ETP	-73.3%	1,5 ETP	0.0%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 11 ended

Active mandates

Alain Paula J Van den Plas

Director · since 30 septembre 1997

Active

Joeri Celina Henri Van den Plas

Director · since 07 avril 1994

Active

Ended mandates

Alain Paula J Van den Plas

Director · since 01 octobre 1997

Ended

Joeri Celina Henri Van den Plas

Director · since 30 septembre 1997

Ended

Alain Paula J Van den Plas

Director · since 07 avril 1994

Ended

Joeri Celina H Van den Plas

Director · since 01 avril 1994

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full 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	26/06/2025	20/02/2025	24/09/2024	02/03/2023	17/11/2021	04/10/2019
General meeting	20/06/2025	19/02/2025	05/07/2024	21/02/2023	27/10/2021	28/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	20/06/2025	26/06/2025	Dutch	PDF
Full model	31/12/2022	19/02/2025	20/02/2025	Dutch	PDF
Full model	31/12/2021	05/07/2024	24/09/2024	Dutch	PDF
Full model	31/12/2020	21/02/2023	02/03/2023	Dutch	PDF
Full model	31/12/2019	27/10/2021	17/11/2021	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	04/10/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

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 31/12/2023 · 2 active · 11 ended

Active mandates

Alain Paula J Van den Plas

Director · since 30 septembre 1997

Active

Joeri Celina Henri Van den Plas

Director · since 07 avril 1994

Active

Ended mandates

Alain Paula J Van den Plas

Director · since 01 octobre 1997

Ended

Joeri Celina Henri Van den Plas

Director · since 30 septembre 1997

Ended

Alain Paula J Van den Plas

Director · since 07 avril 1994

Ended

Joeri Celina H Van den Plas

Director · since 01 avril 1994

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates18/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other24/10/2006
Mod 20
PDF
Mandates02/03/2004
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2023
Annual accounts 20231,2 M €↓
2022
Annual accounts 20222,5 M €↑
2021
Annual accounts 20211,4 M €↑
2020
Annual accounts 2020228 k €↓
2020
Name changeVAN DEN PLAS & ZONEN
2019
Annual accounts 20191,5 M €↓
2018
Annual accounts 20182,2 M €↑
2017
Annual accounts 20171,4 M €↑
2016
Annual accounts 20161 M €↑
2015
Annual accounts 201513,6 k €↑
2014
Annual accounts 20148,5 k €↑
2013
Annual accounts 20132,1 k €↓
2012
Annual accounts 20128,7 k €↓
2011
Annual accounts 201112,3 k €↑
2010
Annual accounts 20103,6 k €↑
2009
Annual accounts 2009-2,6 k €↓
2008
Annual accounts 2008595,8 €↑
2007
Annual accounts 2007-2,6 k €
2007
Name changeVAN DEN PLAS en ZONEN
22/11/1993
IncorporationPrivate limited company

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

VAN DEN PLAS & ZONEN

Overview

What does VAN DEN PLAS & ZONEN do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline