NORMAL SITUATION

PLEXUS

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Financial year 2023 · closed on 31/03/2023

Net result

-6,3 k €

-498.5% YoY

Gross margin

1,5 k €

-77.8% YoY

Equity

149,2 k €

-4.1% YoY

Company — Normal situation.

What does PLEXUS do?

PLEXUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.702.274

Legal form

Private company with limited liability

Contributed capital

247 893,52 €

Latest accounts

31/03/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,5 k €	-77.8%	6,7 k €	+39.8%	4,8 k €	+185%	1,7 k €	+16.0%	1,5 k €	-87.6%	11,8 k €	-6.1%	12,6 k €	+529%	2,0 k €	-73.3%	7,5 k €	-39.1%	12,3 k €	-37.4%	19,6 k €	-38.2%	31,7 k €	+65.3%	19,2 k €	+21.0%	15,9 k €	+94.1%	8,2 k €	+22.1%	6,7 k €
EBITDA	-722,5 €	-116%	4,6 k €	+67.2%	2,7 k €	+831%	-373,9 €	+87.6%	-3,0 k €	-131%	9,7 k €	-7.4%	10,4 k €	+5592%	-190,0 €	-103%	7,1 k €	-19.4%	8,8 k €	-49.3%	17,4 k €	-40.4%	29,3 k €	+72.8%	16,9 k €	+19.9%	14,1 k €	+117%	6,5 k €	+29.1%	5,1 k €
Operating result	-6,3 k €	-533%	-992,8 €	+64.9%	-2,8 k €	+60.9%	-7,2 k €	+47.7%	-13,8 k €	-600%	-2,0 k €	-63.7%	-1,2 k €	+89.8%	-11,8 k €	-268%	-3,2 k €	+26.2%	-4,4 k €	-80.3%	-2,4 k €	-126%	9,4 k €	+421%	-2,9 k €	+59.6%	-7,3 k €	-113%	-3,4 k €	+65.6%	-9,9 k €
Net result	-6,3 k €	-498%	-1,1 k €	+63.0%	-2,9 k €	+60.8%	-7,3 k €	+47.5%	-13,9 k €	-410%	-2,7 k €	-126%	-1,2 k €	+89.8%	-11,8 k €	-264%	-3,3 k €	+26.3%	-4,4 k €	-30.0%	-3,4 k €	-143%	8,0 k €	+266%	-4,8 k €	+46.8%	-9,0 k €	-144%	-3,7 k €	+64.6%	-10,4 k €
Balance sheet
Equity	149,2 k €	-4.1%	155,5 k €	-2.8%	159,9 k €	-1.8%	162,8 k €	-4.3%	170,0 k €	-7.5%	183,9 k €	-1.5%	186,6 k €	-0.6%	187,8 k €	-5.9%	199,7 k €	-1.6%	202,9 k €	-2.1%	207,3 k €	-1.6%	210,7 k €	+3.9%	202,8 k €	-2.3%	207,6 k €	-4.2%	216,6 k €	-1.7%	220,3 k €
Total assets	149,7 k €	-8.8%	164,2 k €	-9.2%	180,8 k €	-3.7%	187,6 k €	-2.7%	192,9 k €	-6.8%	207,0 k €	-9.5%	228,7 k €	-2.4%	234,2 k €	-1.1%	236,9 k €	-5.1%	249,7 k €	-7.5%	270,0 k €	-0.5%	271,3 k €	-7.6%	293,7 k €	-1.5%	298,2 k €	+28.3%	232,4 k €	-5.3%	245,4 k €
Cash	55,5 k €	+2372%	2,2 k €	+964%	210,9 €	-56.1%	480,4 €	-73.8%	1,8 k €	+174%	668,0 €	-63.5%	1,8 k €	-20.0%	2,3 k €	+215%	725,5 €	-79.2%	3,5 k €	+24.0%	2,8 k €	-23.9%	3,7 k €	-2.1%	3,8 k €	-13.6%	4,4 k €	+47.0%	3,0 k €	+65.7%	1,8 k €
Debts	485,7 €	-94.4%	8,7 k €	-58.4%	20,8 k €	-16.3%	24,9 k €	+9.1%	22,8 k €	-1.3%	23,1 k €	-45.1%	42,1 k €	-9.3%	46,4 k €	+24.5%	37,2 k €	-20.4%	46,8 k €	-25.3%	62,6 k €	+3.4%	60,6 k €	-33.4%	90,9 k €	+0.3%	90,6 k €	+473%	15,8 k €	-36.9%	25,1 k €

Governance

Board of directors

Seen on filing of 31/03/2023 · 2 active · 15 ended

Active mandates

Bernadette Lucienne Coupé

Director

Active

Luc Vande Velde

Director

Active

Ended mandates

Bernadette Coupé

Managing director · since 02 septembre 2017 · until 01 septembre 2023

Ended

Luc Vande Velde

Director · since 02 septembre 2017 · until 01 septembre 2023

Ended

Bernadette Coupé

Manager · since 27 juin 2017

Ended

Luc Vande Velde

Manager · since 27 juin 2017

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2023	28/10/2022	29/10/2021	27/11/2020	25/10/2019	26/10/2018
General meeting	01/09/2023	02/09/2022	03/09/2021	04/09/2020	06/09/2019	07/09/2018
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2023	01/09/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2022	02/09/2022	28/10/2022	Dutch	PDF
Micro model	31/03/2021	03/09/2021	29/10/2021	Dutch	PDF
Micro model	31/03/2020	04/09/2020	27/11/2020	Dutch	PDF
Micro model	31/03/2019	06/09/2019	25/10/2019	Dutch	PDF
Micro model	31/03/2018	07/09/2018	26/10/2018	Dutch	PDF
Micro model	31/03/2017	01/09/2017	29/09/2017	Dutch	PDF
Abridged model	31/03/2016	02/09/2016	25/10/2016	Dutch	PDF
Abridged model	31/03/2015	04/09/2015	29/09/2015	Dutch	PDF
Abridged model	31/03/2014	05/09/2014	03/11/2014	Dutch	PDF
Abridged model	31/03/2013	06/09/2013	27/11/2013	Dutch	PDF
Abridged model	31/03/2012	07/09/2012	29/11/2012	Dutch	PDF
Abridged model	31/03/2011	02/09/2011	28/11/2011	Dutch	PDF
Abridged model	31/03/2010	03/09/2010	19/11/2010	Dutch	PDF
Abridged model	31/03/2009	04/09/2009	23/10/2009	Dutch	PDF
Abridged model	31/03/2008	05/09/2008	17/11/2008	Dutch	PDF
Abridged model	31/03/2007	07/09/2007	28/09/2007	Dutch	PDF
Abridged model	31/03/2006	01/09/2006	20/09/2006	Dutch	PDF
Abridged model	31/03/2005	02/09/2005	30/09/2005	Dutch	PDF
Abridged model	31/03/2004	03/09/2004	28/10/2004	Dutch	PDF
Abridged model	31/03/2003	05/09/2003	05/12/2006	Dutch	PDF
Abridged model	31/03/2002	06/09/2002	18/10/2002	Dutch	PDF
Abridged model	31/03/2001	07/09/2001	20/11/2001	Dutch	PDF
Abridged model	31/03/2000	01/09/2000	05/02/2001	Dutch	PDF

View all 29 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2023 · 2 active · 15 ended

Active mandates

Bernadette Lucienne Coupé

Director

Active

Luc Vande Velde

Director

Active

Ended mandates

Bernadette Coupé

Managing director · since 02 septembre 2017 · until 01 septembre 2023

Ended

Luc Vande Velde

Director · since 02 septembre 2017 · until 01 septembre 2023

Ended

Bernadette Coupé

Manager · since 27 juin 2017

Ended

Luc Vande Velde

Manager · since 27 juin 2017

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023-6,3 k €↓
2022
Annual accounts 2022-1,1 k €↑
2020
Annual accounts 2020-2,9 k €↑
2019
Annual accounts 2019-7,3 k €↑
2018
Annual accounts 2018-13,9 k €↓
2017
Annual accounts 2017-2,7 k €↓
2016
Annual accounts 2016-1,2 k €↑
2015
Annual accounts 2015-11,8 k €↓
2014
Annual accounts 2014-3,3 k €↑
2013
Annual accounts 2013-4,4 k €↓
2012
Annual accounts 2012-3,4 k €↓
2011
Annual accounts 20118,0 k €↑
2010
Annual accounts 2010-4,8 k €↑
2009
Annual accounts 2009-9,0 k €↓
2008
Annual accounts 2008-3,7 k €↑
2007
Annual accounts 2007-10,4 k €

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

PLEXUS

Overview

What does PLEXUS do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline