PLANEF
0452.485.006 · rovalta.com · 26/09/2026
NORMAL SITUATION
PLANEF
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result5,1 k €-35,2 %over 1 year
Gross margin6,2 k €-35,8 %over 1 year
Equity12,1 M €-5,4 %over 1 year
Overview
Identity
Source · BCE/KBOPLANEF is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0452.485.006
- Legal form
- Public limited company
- Contributed capital
- 125 000,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 32 filingsTrend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 6,2 k € | -35.8% | 9,6 k € | -54.7% | 21,2 k € | +21.2% | 17,5 k € | +65.9% | 10,6 k € |
| EBITDA | 5,1 k € | -35.0% | 7,8 k € | -61.2% | 20,2 k € | +22.2% | 16,6 k € | +72.5% | 9,6 k € |
| Operating result | 5,1 k € | -35.0% | 7,8 k € | -61.2% | 20,2 k € | +22.2% | 16,6 k € | +72.5% | 9,6 k € |
| Net result | 5,1 k € | -35.2% | 7,8 k € | -61.3% | 20,2 k € | +22.3% | 16,5 k € | +73.0% | 9,5 k € |
| Balance sheet | |||||||||
| Equity | 12,1 M € | -5.4% | 12,8 M € | +6.6% | 12 M € | +21.2% | 9,9 M € | +4.3% | 9,5 M € |
| Total assets | 12,1 M € | -5.4% | 12,8 M € | +6.6% | 12 M € | +21.2% | 9,9 M € | +4.3% | 9,5 M € |
| Cash | 38,3 k € | +84.9% | 20,7 k € | +19.4% | 17,4 k € | -29.1% | 24,5 k € | +62.7% | 15,1 k € |
| Debts | 465,5 € | +1849% | 23,9 € | -84.8% | 157,4 € | +559% | 23,9 € | -99.3% | 3,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20233 active · 24 ended
Active mandates
François Driessen
ActiveNicole Driessen
ActivePascale Driessen
ActiveEnded mandates
François Driessen
EndedNicole Driessen
EndedPascale Driessen
EndedAndreas Driessen
EndedFinancials
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 | 19/07/2024 | 31/07/2023 | 15/09/2022 | 09/11/2021 | 28/09/2020 | 31/07/2019 |
| General meeting | 29/06/2024 | 30/06/2023 | 29/08/2022 | 26/10/2021 | 31/08/2020 | 29/06/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 29/06/2024 | 19/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/08/2022 | 15/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/10/2021 | 09/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/08/2020 | 28/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/06/2019 | 31/07/2019 | Dutch | |
| Abridged modelCorrection | 31/12/2017 | 30/06/2018 | 13/08/2018 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 26/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 24/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 09/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/09/2015 | 29/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 17/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 26/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 06/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/11/2008 | 20/01/2009 | Dutch | |
| Abridged model | 31/12/2006 | 05/10/2007 | 08/11/2007 | Dutch | |
| Abridged model | 31/12/2005 | 09/06/2006 | 28/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 10/06/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 11/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 13/06/2003 | 17/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 14/06/2002 | 05/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 08/06/2001 | 01/10/2001 | Dutch | |
| Abridged model | 31/12/1999 | 09/06/2000 | 29/09/2000 | Dutch | |
| Abridged model | 31/12/1998 | 29/09/1999 | 29/10/1999 | Dutch | |
| Abridged modelCorrection | 31/12/1997 | 12/06/1998 | 09/09/1998 | Dutch | — |
| Abridged model | 31/12/1997 | 12/06/1998 | 26/08/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 13/06/1997 | 22/09/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 14/06/1996 | 17/07/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 07/08/1995 | 06/09/1995 | 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 31/12/20233 active · 24 ended
Active mandates
François Driessen
ActiveNicole Driessen
ActivePascale Driessen
ActiveEnded mandates
François Driessen
EndedNicole Driessen
EndedPascale Driessen
EndedAndreas Driessen
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other17/12/2024DIVERSEN
- Other29/07/2024DIVERSEN
- Mandates10/07/2018ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2016ONTSLAG EN BENOEMING RAAD VAN BESTUUR
- Mandates12/08/2013ONTSLAG EN BENOEMING RAAD VAN BESTUUR
- Mandates07/10/2011ONTSLAG EN BENOEMING BESTUURDERS fj
- Mandates12/10/2006Ontslagen en benoemingen
- Other11/07/2006STATUTENWIJZIGING
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 20235,1 k €↓
- 2022Annual accounts 20227,8 k €↓
- 2021Annual accounts 202120,2 k €↑
- 2020Annual accounts 202016,5 k €↑
- 2019Annual accounts 20199,5 k €↓
- 2018Annual accounts 201819,1 k €↓
- 2017Annual accounts 201724,8 k €↓
- 2016Annual accounts 201627,7 k €↓
- 2015Annual accounts 201529,6 k €↑
- 2014Annual accounts 2014-713,9 k €↓
- 2013Annual accounts 2013-6,4 k €↑
- 2007Annual accounts 2007-82,4 k €↓
- 2006Annual accounts 2006230,7 k €