ACTIVE

PHYTOPLUS

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Financial year 2025 · closed on 31/12/2025

Net result

-39,6 k €

+20.2% YoY

Gross margin

-9,7 k €

-112.7% YoY

Equity

350,3 k €

-10.2% YoY

Workforce

0,0 ETP

-100.0% YoY

What does PHYTOPLUS do?

PHYTOPLUS is a Private limited company incorporated in 1994. Its main activity is: Wholesale of flowers and plants. Its registered office is in Bütgenbach.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.551.412

Incorporation

05/10/1994

Legal form

Private limited company

Registered office

Zur Domäne 43
4750 Bütgenbach · WallonieSee on map

Contributed capital

29 700,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

46220Wholesale of flowers and plants· main 46220Wholesale of flowers and plants 51210Freight air transport 46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 51220Space transport

Joint committees (3)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-9,7 k €	-113%	76 k €	-60.1%	190,5 k €	-23.6%	249,2 k €	-12.1%	283,4 k €	+1.3%	279,7 k €	+66.1%	168,4 k €	-25.8%	226,9 k €	-6.6%	242,9 k €	+4.1%	233,4 k €	+19.6%	195,1 k €	-8.0%	212,1 k €	-2.1%	216,7 k €	+45.4%	149 k €	-34.9%	228,9 k €	+36.3%	167,9 k €	+3.3%	162,5 k €	+17.9%	137,9 k €	+3.7%	133 k €	+6.4%	125 k €
EBITDA	-19,8 k €	-5.1%	-18,9 k €	-131%	61,2 k €	-46.4%	114,4 k €	-25.0%	152,4 k €	-3.1%	157,2 k €	+117%	72,4 k €	-44.1%	129,3 k €	+6.7%	121,2 k €	-7.5%	131,1 k €	+37.1%	95,6 k €	+2.3%	93,5 k €	-1.8%	95,2 k €	+112%	44,9 k €	-53.5%	96,6 k €	+35.1%	71,5 k €	+18.3%	60,4 k €	+11.1%	54,4 k €	-4.9%	57,2 k €	+10.8%	51,6 k €
Operating result	-39,5 k €	-0.1%	-39,4 k €	-300%	19,7 k €	-74.4%	77 k €	-29.4%	109,2 k €	-5.6%	115,6 k €	+419%	22,3 k €	-67.4%	68,3 k €	+13.0%	60,5 k €	-10.1%	67,3 k €	+76.1%	38,2 k €	-9.0%	42 k €	-19.8%	52,3 k €	+930%	-6,3 k €	-113%	49,2 k €	+41.3%	34,8 k €	+33.8%	26 k €	-7.1%	28 k €	-33.3%	42 k €	+9.4%	38,4 k €
Net result	-39,6 k €	+20.2%	-49,6 k €	-4737%	1,1 k €	-97.6%	45,1 k €	-41.2%	76,8 k €	-5.7%	81,4 k €	+1617%	4,7 k €	-86.6%	35,4 k €	+14.4%	30,9 k €	+4.7%	29,5 k €	+230%	8,9 k €	+97.5%	4,5 k €	-81.8%	24,9 k €	+178%	-31,9 k €	-320%	14,5 k €	+38.2%	10,5 k €	+365%	2,3 k €	-89.7%	21,8 k €	+20.9%	18,1 k €	-23.5%	23,6 k €
Balance sheet
Equity	350,3 k €	-10.2%	389,9 k €	-11.3%	439,5 k €	+0.2%	438,4 k €	+11.0%	394,9 k €	+24.1%	318,1 k €	+34.4%	236,7 k €	+2.0%	231,9 k €	+18.0%	196,6 k €	+18.7%	165,6 k €	+21.7%	136,1 k €	+7.0%	127,2 k €	+3.7%	122,7 k €	+25.5%	97,7 k €	-24.6%	129,6 k €	+12.6%	115,1 k €	+10.0%	104,7 k €	+2.2%	102,4 k €	+27.1%	80,6 k €	+2.6%	78,5 k €
Total assets	354,9 k €	-9.5%	392 k €	-49.7%	779,9 k €	-8.8%	854,9 k €	-0.6%	860 k €	+12.1%	767 k €	+3.1%	744 k €	+3.6%	718,1 k €	-6.1%	764,6 k €	-1.5%	776,6 k €	-0.7%	782,4 k €	-5.3%	826,4 k €	-3.5%	856,5 k €	-3.5%	887,6 k €	+51.7%	585,1 k €	+5.4%	555,1 k €	+5.6%	525,7 k €	+53.8%	341,9 k €	+26.8%	269,6 k €	+12.9%	238,9 k €
Cash	1,2 k €	-96.5%	35,1 k €	+1.4%	34,7 k €	+32.3%	26,2 k €	-7.9%	28,5 k €	+1032%	2,5 k €	-66.9%	7,6 k €	+66.9%	4,6 k €	-9.0%	5 k €	-22.9%	6,5 k €	+121%	2,9 k €	+3.3%	2,8 k €	+139%	1,2 k €	-73.6%	4,5 k €	+93.3%	2,3 k €	-21.4%	3 k €	+225%	910,8 €	-27.1%	1,2 k €	-3.6%	1,3 k €	-93.3%	19,3 k €
Debts	4,6 k €	+112%	2,2 k €	-99.4%	339,4 k €	-18.3%	415,6 k €	-10.4%	463,6 k €	+3.5%	447,8 k €	-11.6%	506,3 k €	+4.5%	484,4 k €	-14.5%	566,7 k €	-7.1%	609,8 k €	-5.4%	645 k €	-7.8%	699,2 k €	-4.4%	731,3 k €	-7.0%	786,1 k €	+76.6%	445,1 k €	+1.3%	439,6 k €	+4.4%	421 k €	+83.4%	229,6 k €	+21.5%	188,9 k €	+20.1%	157,3 k €
Other
Workforce	0,0 ETP	-100%	2,5 ETP	-28.6%	3,5 ETP	-16.7%	4,2 ETP	+10.5%	3,8 ETP	-11.6%	4,3 ETP	+53.6%	2,8 ETP	-15.2%	3,3 ETP	-10.8%	3,7 ETP	+23.3%	3,0 ETP	+25.0%	2,4 ETP	-11.1%	2,7 ETP	-15.6%	3,2 ETP	+6.7%	3,0 ETP	-11.8%	3,4 ETP	+41.7%	2,4 ETP	-17.2%	2,9 ETP	+38.1%	2,1 ETP	-32.3%	3,1 ETP	0.0%	3,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 8 ended

Active mandates

KUPPER

Director · 0479.218.206

Represented by Daniel KÜPPER

Active

Ended mandates

François PEREMANS

Director · since 05 juin 2011

Ended

François PEREMANS

Managing director · since 05 juin 2011

Ended

Béatrice LEJEUNE

Managing director · since 22 juin 2009

Ended

Béatrice LEJEUNE

Managing director · since 25 mai 2002 · until 25 mai 2008

Ended

Annual accounts

Full financial information

	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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2026	30/06/2025	16/05/2024	30/05/2023	21/06/2022	01/06/2021
General meeting	30/05/2026	31/05/2025	16/04/2024	27/05/2023	28/05/2022	29/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/05/2026	25/06/2026	German	PDF
Abridged model	31/12/2024	31/05/2025	30/06/2025	French	PDF
Abridged model	31/12/2023	16/04/2024	16/05/2024	French	PDF
Abridged model	31/12/2022	27/05/2023	30/05/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	29/05/2021	01/06/2021	French	PDF
Abridged model	31/12/2019	30/05/2020	29/06/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	27/05/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	28/05/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	11/07/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	25/06/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	06/06/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	16/08/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	25/07/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	21/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 1 active · 8 ended

Active mandates

KUPPER

Director · 0479.218.206

Represented by Daniel KÜPPER

Active

Ended mandates

François PEREMANS

Director · since 05 juin 2011

Ended

François PEREMANS

Managing director · since 05 juin 2011

Ended

Béatrice LEJEUNE

Managing director · since 22 juin 2009

Ended

Béatrice LEJEUNE

Managing director · since 25 mai 2002 · until 25 mai 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates03/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Other23/04/2012
OBJET
PDF
Mandates16/09/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates11/08/2009
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025-39,6 k €↑
2024
Annual accounts 2024-49,6 k €↓
2023
Annual accounts 20231,1 k €↓
2022
Annual accounts 202245,1 k €↓
2021
Annual accounts 202176,8 k €↓
2020
Annual accounts 202081,4 k €↑
2019
Annual accounts 20194,7 k €↓
2018
Annual accounts 201835,4 k €↑
2017
Annual accounts 201730,9 k €↑
2016
Annual accounts 201629,5 k €↑
2015
Annual accounts 20158,9 k €↑
2014
Annual accounts 20144,5 k €↓
2013
Annual accounts 201324,9 k €↑
2012
Annual accounts 2012-31,9 k €↓
2011
Annual accounts 201114,5 k €↑
2010
Annual accounts 201010,5 k €↑
2009
Annual accounts 20092,3 k €↓
2008
Annual accounts 200821,8 k €↑
2007
Annual accounts 200718,1 k €↓
2006
Annual accounts 200623,6 k €
05/10/1994
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

PHYTOPLUS

Overview

What does PHYTOPLUS do?

Trend over 20 financial years

Indicative valuation

Board of directors

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