ACTIVE

FLEXPLAN

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

50,1 k €

+38.2% YoY

Gross margin

187,1 k €

-22.3% YoY

Equity

342 k €

-19.4% YoY

Workforce

2,0 ETP

-41.2% YoY

What does FLEXPLAN do?

FLEXPLAN is a Private limited company incorporated in 1996. Its main activity is: Non-specialised wholesale trade. Its registered office is in Tournai. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.623.828

Incorporation

15/04/1996

Legal form

Private limited company

Registered office

Rue de Lannoy(TOU) 24
7500 Tournai · WallonieSee on map

Contributed capital

6 197,32 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Activities (NACE)

46900Non-specialised wholesale trade· main 46900Non-specialised wholesale trade 51900Air transport 43230Electrical, plumbing and other construction installation activities 43291Other construction installation 45320Retail trade of motor vehicle parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	187,1 k €	-22.3%	240,9 k €	+31.5%	183,3 k €	-9.9%	203,5 k €	+32.8%	153,2 k €	+26.1%	121,5 k €	-40.3%	203,6 k €	-28.2%	283,6 k €	+6.3%	266,9 k €	+23.3%	216,4 k €	-31.8%	317,5 k €	+26.1%	251,8 k €	-4.7%	264,1 k €	-10.9%	296,4 k €	+74.4%	170 k €	-5.9%	180,7 k €	-14.9%	212,3 k €	+19.4%	177,7 k €	+1.7%	174,9 k €	+6.2%	164,7 k €
EBITDA	62,7 k €	+7.8%	58,1 k €	+17.8%	49,3 k €	-50.3%	99,3 k €	+42.4%	69,7 k €	+129%	30,4 k €	-50.1%	61 k €	-43.3%	107,5 k €	+19.5%	89,9 k €	-0.0%	89,9 k €	-35.9%	140,4 k €	+68.9%	83,1 k €	-7.8%	90,2 k €	-37.5%	144,2 k €	+98.0%	72,8 k €	+1.4%	71,8 k €	-29.9%	102,3 k €	+25.4%	81,6 k €	+36.9%	59,6 k €	+37.9%	43,2 k €
Operating result	57,3 k €	+8.7%	52,7 k €	+20.0%	43,9 k €	-53.4%	94,4 k €	+34.2%	70,3 k €	+136%	29,8 k €	-51.1%	61 k €	-43.3%	107,4 k €	+19.5%	89,9 k €	-0.0%	89,9 k €	-35.9%	140,2 k €	+69.1%	82,9 k €	-7.8%	89,9 k €	-37.5%	144 k €	+111%	68,2 k €	+1.6%	67,2 k €	-31.4%	97,9 k €	+34.1%	73 k €	+51.2%	48,3 k €	+34.0%	36 k €
Net result	50,1 k €	+38.2%	36,3 k €	+27.8%	28,4 k €	-56.3%	65 k €	+41.0%	46,1 k €	+68.1%	27,4 k €	-44.5%	49,4 k €	-40.6%	83,2 k €	+32.2%	63 k €	+1.5%	62 k €	-22.3%	79,8 k €	+15.9%	68,9 k €	-13.7%	79,9 k €	-25.0%	106,5 k €	+74.1%	61,2 k €	+1.7%	60,2 k €	-21.9%	77 k €	+32.4%	58,2 k €	+44.3%	40,3 k €	+42.8%	28,2 k €
Balance sheet
Equity	342 k €	-19.4%	424,4 k €	-17.3%	513,1 k €	+5.9%	484,8 k €	+15.5%	419,8 k €	-34.4%	640,1 k €	+4.5%	612,7 k €	+8.8%	563,3 k €	+17.3%	480 k €	+15.1%	417,1 k €	-24.9%	555,1 k €	+16.8%	475,2 k €	+16.9%	406,4 k €	+24.5%	326,5 k €	-22.3%	420 k €	+17.0%	358,8 k €	+20.1%	298,7 k €	+34.7%	221,6 k €	+35.6%	163,5 k €	+32.7%	123,2 k €
Total assets	745,1 k €	+0.8%	739,1 k €	-8.5%	807,5 k €	+4.8%	770,4 k €	+9.1%	705,9 k €	+1.6%	694,4 k €	+9.8%	632,3 k €	+8.9%	580,8 k €	+11.9%	519,1 k €	+10.6%	469,3 k €	-23.8%	615,6 k €	+13.7%	541,2 k €	+17.2%	461,7 k €	-21.9%	591,5 k €	+14.1%	518,3 k €	+5.1%	493,1 k €	+19.8%	411,7 k €	+15.2%	357,3 k €	+20.8%	295,8 k €	+37.5%	215,1 k €
Cash	493,6 k €	+25.1%	394,5 k €	+65.8%	238 k €	-65.8%	696,6 k €	+4.0%	669,9 k €	+14.3%	585,9 k €	+7.5%	545,1 k €	+5.0%	519,4 k €	+4.1%	499 k €	+51.1%	330,3 k €	-26.4%	449,1 k €	+71.4%	262 k €	+7.5%	243,8 k €	-56.0%	554,2 k €	+103%	272,4 k €	-6.1%	290 k €	+19.6%	242,6 k €	+128%	106,5 k €	-11.1%	119,8 k €	+27.8%	93,7 k €
Debts	403,2 k €	+37.8%	292,7 k €	-0.6%	294,4 k €	+3.1%	285,6 k €	-0.2%	286,1 k €	+426%	54,3 k €	+177%	19,6 k €	+12.0%	17,5 k €	-55.1%	39 k €	-25.2%	52,2 k €	-13.7%	60,5 k €	-8.3%	66 k €	+19.3%	55,3 k €	-79.1%	265 k €	+169%	98,3 k €	-26.8%	134,3 k €	+18.8%	113 k €	-16.7%	135,6 k €	+2.5%	132,4 k €	+44.0%	91,9 k €
Other
Workforce	2,0 ETP	-41.2%	3,4 ETP	+13.3%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	-44.7%	3,8 ETP	-24.0%	5,0 ETP	+8.7%	4,6 ETP	+15.0%	4,0 ETP	-18.4%	4,9 ETP	+8.9%	4,5 ETP	-6.2%	4,8 ETP	+60.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+7.1%	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Hugues Michot

Director · since 01 juillet 2007

Active

Ended mandates

Hugues Michot

Manager · since 01 juillet 2007

Ended

Jean Paul Meuleman

Manager · until 30 juin 2007

Ended

Jean Paul Meuleman

Manager

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	14/07/2026	10/06/2025	29/07/2024	26/07/2023	28/07/2022	13/07/2021
General meeting	06/06/2026	06/06/2025	06/06/2024	06/06/2023	06/06/2022	06/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	06/06/2026	14/07/2026	French	PDF
Abridged model	31/12/2024	06/06/2025	10/06/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	29/07/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	26/07/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	28/07/2022	French	PDF
Abridged model	31/12/2020	06/06/2021	13/07/2021	French	PDF
Abridged model	31/12/2019	06/06/2020	24/07/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	19/07/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	22/07/2011	French	PDF
Abridged model	31/12/2009	06/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	08/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	06/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 3 ended

Active mandates

Hugues Michot

Director · since 01 juillet 2007

Active

Ended mandates

Hugues Michot

Manager · since 01 juillet 2007

Ended

Jean Paul Meuleman

Manager · until 30 juin 2007

Ended

Jean Paul Meuleman

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates06/08/2007
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/03/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - 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 202550,1 k €↑
2024
Annual accounts 202436,3 k €↑
2023
Annual accounts 202328,4 k €↓
2022
Annual accounts 202265 k €↑
2021
Annual accounts 202146,1 k €↑
2020
Annual accounts 202027,4 k €↓
2019
Annual accounts 201949,4 k €↓
2018
Annual accounts 201883,2 k €↑
2017
Annual accounts 201763 k €↑
2016
Annual accounts 201662 k €↓
2015
Annual accounts 201579,8 k €↑
2014
Annual accounts 201468,9 k €↓
2013
Annual accounts 201379,9 k €↓
2012
Annual accounts 2012106,5 k €↑
2011
Annual accounts 201161,2 k €↑
2010
Annual accounts 201060,2 k €↓
2009
Annual accounts 200977 k €↑
2008
Annual accounts 200858,2 k €↑
2007
Annual accounts 200740,3 k €↑
2006
Annual accounts 200628,2 k €
15/04/1996
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

FLEXPLAN

Overview

What does FLEXPLAN 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