ACTIVE

Rataplan

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Financial year 2025 · closed on 31/12/2025

Net result

-14,8 k €

-132.8% YoY

Gross margin

351,4 k €

-9.6% YoY

Equity

622,5 k €

+48.2% YoY

What does Rataplan do?

Rataplan is a Non-profit organization incorporated in 1996. Its main activity is: Operation of arts facilities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.597.588

Incorporation

15/05/1996

Legal form

Non-profit organization

Registered office

Wijnegemstraat 27
2140 Antwerpen · FlandreSee on map

Latest accounts

31/12/2025

Activities (NACE)

90041Operation of arts facilities· main 90311Creative, arts and entertainment activities 92321Gambling and betting activities

Joint committees (1)

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 15 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	351,4 k €	-9.6%	388,7 k €	-30.4%	558,8 k €	+125%	248,9 k €	-19.1%	307,7 k €	+38.0%	223,1 k €	+78.7%	124,8 k €	-24.6%	165,6 k €	-49.4%	327,5 k €	-23.4%	427,4 k €	+77.5%	240,8 k €	-43.1%	423,3 k €	+17.2%	361,1 k €	-5.0%	380,1 k €	+43.4%	265,1 k €
EBITDA	-10,8 k €	-122%	48,1 k €	-74.6%	189,4 k €	+317%	-87,4 k €	-162%	140,5 k €	+1160%	-13,3 k €	-335%	5,6 k €	-55.8%	12,8 k €	-76.8%	55 k €	+365%	11,8 k €	+113%	-90,6 k €	-604%	18 k €	-50.4%	36,2 k €	-48.0%	69,6 k €	+217%	-59,3 k €
Operating result	-14,3 k €	-135%	40,4 k €	-77.7%	181,2 k €	+296%	-92,7 k €	-167%	137,6 k €	+1054%	-14,4 k €	-1504%	1 k €	-83.2%	6,1 k €	-87.0%	47,2 k €	+1145%	3,8 k €	+104%	-99,6 k €	-1376%	7,8 k €	-69.5%	25,6 k €	-53.4%	55 k €	+171%	-77,1 k €
Net result	-14,8 k €	-133%	45,2 k €	-75.6%	185,5 k €	+299%	-93,4 k €	-168%	136,9 k €	+1302%	-11,4 k €	-1332%	924,1 €	-83.7%	5,7 k €	-86.3%	41,4 k €	+594%	6 k €	+108%	-78 k €	-11418%	-677 €	-103%	26,5 k €	-50.3%	53,3 k €	+169%	-77,5 k €
Balance sheet
Equity	622,5 k €	+48.2%	420,1 k €	+34.2%	313 k €	+826%	33,8 k €	-63.9%	93,7 k €	+317%	-43,2 k €	-35.8%	-31,8 k €	+2.8%	-32,8 k €	+14.8%	-38,4 k €	+51.8%	-79,8 k €	+7.0%	-85,8 k €	-1003%	-7,8 k €	-9.5%	-7,1 k €	+78.9%	-33,6 k €	+61.3%	-86,9 k €
Total assets	722,1 k €	+35.1%	534,3 k €	+32.0%	404,7 k €	+81.3%	223,2 k €	+21.3%	184,1 k €	+102%	91,2 k €	-44.5%	164,2 k €	+136%	69,6 k €	-41.9%	119,8 k €	+1.7%	117,8 k €	-40.6%	198,3 k €	-1.6%	201,5 k €	+57.9%	127,6 k €	+19.0%	107,2 k €	-13.2%	123,5 k €
Cash	413,4 k €	+65.4%	249,9 k €	+103%	123 k €	+160%	47,2 k €	-45.2%	86,3 k €	+251%	24,6 k €	-76.0%	102,2 k €	+137%	43,2 k €	+47.6%	29,3 k €	+538%	4,6 k €	-80.6%	23,6 k €	-33.0%	35,3 k €	+150%	14,1 k €	+1357%	969,3 €	-90.1%	9,8 k €
Debts	75,9 k €	+10.3%	68,8 k €	-5.8%	73,1 k €	-36.4%	115 k €	+332%	26,6 k €	-46.9%	50,2 k €	+39.6%	35,9 k €	-50.1%	72 k €	-41.5%	123,1 k €	-31.9%	180,7 k €	-29.3%	255,7 k €	+27.8%	200,1 k €	+59.4%	125,5 k €	+8.6%	115,6 k €	-34.2%	175,8 k €
Other
Workforce	–		–		–		–		–		4,4 ETP	+51.7%	2,9 ETP	+11.5%	2,6 ETP	-46.9%	4,9 ETP	-16.9%	5,9 ETP	-10.6%	6,6 ETP	-20.5%	8,3 ETP	+27.7%	6,5 ETP	-3.0%	6,7 ETP	0.0%	6,7 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 · 5 active · 32 ended

Active mandates

Els Van Effelterre

Director

Active

Gerardo Salinas

Chairman of the board of directors

Active

Mulanga Nkolo

Director

Active

Sam Vloemans

Director

Active

Yannick Bochem

Director

Active

Ended mandates

Eric Bogaerts

Director · since 25 mars 2019

Ended

Femke Vanpoucke

Director · since 25 mars 2019

Ended

Gerardo Salinas

Chairman of the board of directors · since 25 mars 2019

Ended

Mulanga Nkolo

Director · since 25 mars 2019

Ended

At this address

Other companies at this address

Company	CBE no.
De Kompaan● Active	0759.634.516

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2020	01/01/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2026	23/05/2025	04/09/2024	07/04/2023	12/05/2021	09/06/2020
General meeting	20/03/2026	28/03/2025	28/02/2024	28/03/2023	30/03/2021	28/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/03/2026	22/06/2026	Dutch	PDF
Micro modelCorrection	31/12/2024	28/03/2025	23/05/2025	Dutch	PDF
Micro model	31/12/2024	28/03/2025	07/05/2025	Dutch	PDF
Micro model	31/12/2023	28/02/2024	04/09/2024	Dutch	PDF
Micro model	31/12/2022	28/03/2023	07/04/2023	Dutch	PDF
Micro model	31/12/2020	30/03/2021	12/05/2021	Dutch	PDF
Abridged model	31/12/2019	28/04/2020	09/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/03/2019	16/05/2019	Dutch	PDF
Abridged model	31/12/2017	26/02/2018	29/03/2018	Dutch	PDF
Abridged model	31/12/2016	09/03/2017	30/05/2017	Dutch	PDF
Abridged model	31/12/2015	26/03/2016	11/04/2016	Dutch	PDF
Abridged model	31/12/2014	25/03/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	18/04/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/03/2013	29/04/2013	Dutch	PDF
Abridged model	31/12/2011	17/04/2012	21/05/2012	Dutch	PDF
Abridged model	31/12/2010	30/03/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	17/04/2010	08/11/2010	Dutch	PDF
Abridged model	31/12/2007	27/03/2008	20/10/2008	Dutch	PDF
Abridged model	31/12/2006	26/04/2007	23/10/2007	Dutch	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 · 5 active · 32 ended

Active mandates

Els Van Effelterre

Director

Active

Gerardo Salinas

Chairman of the board of directors

Active

Mulanga Nkolo

Director

Active

Sam Vloemans

Director

Active

Yannick Bochem

Director

Active

Ended mandates

Eric Bogaerts

Director · since 25 mars 2019

Ended

Femke Vanpoucke

Director · since 25 mars 2019

Ended

Gerardo Salinas

Chairman of the board of directors · since 25 mars 2019

Ended

Mulanga Nkolo

Director · since 25 mars 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/01/2022
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/05/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other25/04/2006
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/05/2004
ONTSLAGEN - BENOEMINGEN
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 2025-14,8 k €↓
2024
Annual accounts 202445,2 k €↓
2023
Annual accounts 2023185,5 k €↑
2022
Annual accounts 2022-93,4 k €↓
2022
Name changeRataplan
2020
Annual accounts 2020136,9 k €↑
2019
Annual accounts 2019-11,4 k €↓
2018
Annual accounts 2018924,1 €↓
2017
Annual accounts 20175,7 k €↓
2016
Annual accounts 201641,4 k €↑
2015
Annual accounts 20156 k €↑
2014
Annual accounts 2014-78 k €↓
2013
Annual accounts 2013-677 €↓
2012
Annual accounts 201226,5 k €↓
2011
Annual accounts 201153,3 k €↑
2010
Annual accounts 2010-77,5 k €
2010
Name changeTheaterwerkplaats Rataplan
15/05/1996
IncorporationNon-profit organization

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

Rataplan

Overview

What does Rataplan do?

Trend over 15 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