ALPHAPLAN
0473.167.483 · rovalta.com · 22/09/2026
ACTIVE
ALPHAPLAN
Financial year 2025 · closed on 30/09/2025
Net result
237,8 k €
-35.4% YoY
Gross margin
341 k €
-42.5% YoY
Equity
1,2 M €
+24.5% YoY
Overview
What does ALPHAPLAN do?
ALPHAPLAN is a Private limited company incorporated in 2000. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Hulshout.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.167.483
Incorporation
30/10/2000
Legal form
Private limited company
Registered office
Vaartstraat 81
2235 Hulshout · FlandreSee on map
2235 Hulshout · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2025
Activities (NACE)
Joint committees (4)
- 124
- 12400
- 200
- 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 341 k € | -42.5% | 593,2 k € | +144% | 242,7 k € | -67.3% | 741,4 k € | -15.8% | 880,5 k € | -17.3% | 1,1 M € | +1.8% | 1 M € | +52.7% | 685 k € | +3.2% | 663,6 k € | +5.0% | 631,9 k € | +44.8% | 436,5 k € | +22.5% | 356,3 k € | +12.8% | 315,9 k € | -20.9% | 399,5 k € | -50.4% | 806,1 k € | +70.4% | 472,9 k € | +26.4% | 374,1 k € | -1.8% | 381 k € |
| EBITDA | 340,6 k € | -42.3% | 590 k € | +146% | 239,7 k € | -24.0% | 315,4 k € | +147% | 127,7 k € | +200% | 42,6 k € | -70.9% | 146,3 k € | +93.6% | 75,6 k € | +34.4% | 56,2 k € | -70.8% | 192,9 k € | +135% | 82,2 k € | +234% | 24,6 k € | +161% | -40,1 k € | -168% | 58,6 k € | -80.9% | 306,7 k € | +34.0% | 228,9 k € | +12.4% | 203,6 k € | -12.9% | 233,8 k € |
| Operating result | 314,9 k € | -40.8% | 531,6 k € | +173% | 194,6 k € | -23.1% | 253 k € | +246% | 73,2 k € | +422% | -22,7 k € | -126% | 87,6 k € | +213% | 28 k € | +2121% | 1,3 k € | -99.2% | 156,6 k € | +187% | 54,6 k € | +7643% | -723,8 € | +99.1% | -83,4 k € | -1246% | 7,3 k € | -95.1% | 148,3 k € | +45.9% | 101,6 k € | +337% | 23,3 k € | -51.3% | 47,7 k € |
| Net result | 237,8 k € | -35.4% | 367,9 k € | +228% | 112,3 k € | -34.1% | 170,3 k € | +281% | 44,7 k € | +320% | -20,3 k € | -139% | 52 k € | +274% | 13,9 k € | +247% | -9,5 k € | -107% | 132,1 k € | +1071% | 11,3 k € | -68.5% | 35,8 k € | +197% | -37,1 k € | -632% | 7 k € | -94.7% | 130,7 k € | +32.2% | 98,9 k € | +46.4% | 67,6 k € | +8.6% | 62,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,2 M € | +24.5% | 972,1 k € | +35.7% | 716,5 k € | +18.6% | 604,3 k € | +39.3% | 433,9 k € | -7.4% | 468,7 k € | -4.2% | 489 k € | +11.9% | 437 k € | +3.3% | 423,1 k € | -9.1% | 465,4 k € | +47.4% | 315,8 k € | +9.2% | 289,2 k € | -5.9% | 307,3 k € | -12.5% | 351,3 k € | +16.1% | 302,6 k € | +29.3% | 234 k € | +4.7% | 223,6 k € | +107% | 108,1 k € |
| Total assets | 1,8 M € | -5.0% | 1,8 M € | +25.1% | 1,5 M € | +0.0% | 1,5 M € | +20.7% | 1,2 M € | +20.5% | 1 M € | -54.5% | 2,2 M € | +180% | 796 k € | +6.2% | 749,3 k € | -8.5% | 818,8 k € | -1.6% | 832,4 k € | +2.4% | 812,8 k € | +6.2% | 765 k € | +77.7% | 430,6 k € | -2.9% | 443,6 k € | -31.3% | 645,4 k € | -0.3% | 647,1 k € | +30.0% | 497,8 k € |
| Cash | 6,8 k € | -90.3% | 70,5 k € | +315% | 17 k € | +140% | 7,1 k € | -85.7% | 49,6 k € | +597% | 7,1 k € | -89.3% | 66,8 k € | +700% | 8,4 k € | +34.0% | 6,2 k € | -96.4% | 172,5 k € | +183% | 61 k € | +187% | 21,2 k € | -68.2% | 66,8 k € | +2865% | 2,3 k € | -68.4% | 7,1 k € | -95.0% | 142,3 k € | +3680% | 3,8 k € | -97.3% | 140,1 k € |
| Debts | 544,3 k € | -37.7% | 873,7 k € | +15.2% | 758,7 k € | -12.8% | 870,5 k € | +10.5% | 787,7 k € | +44.5% | 545,2 k € | -68.6% | 1,7 M € | +384% | 359 k € | +10.1% | 326,2 k € | -7.7% | 353,4 k € | -31.6% | 516,6 k € | -1.3% | 523,6 k € | +15.5% | 453,1 k € | +472% | 79,3 k € | -43.8% | 141,1 k € | -64.9% | 402,4 k € | -5.0% | 423,5 k € | +12.7% | 375,8 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | 0,0 ETP | 0,0 ETP | -100% | 8,2 ETP | -21.2% | 10,4 ETP | -27.3% | 14,3 ETP | +21.2% | 11,8 ETP | +35.6% | 8,7 ETP | +3.6% | 8,4 ETP | +27.3% | 6,6 ETP | +26.9% | 5,2 ETP | +4.0% | 5,0 ETP | -15.3% | 5,9 ETP | 0.0% | 5,9 ETP | +7.3% | 5,5 ETP | +22.2% | 4,5 ETP | +32.4% | 3,4 ETP | +3.0% | 3,3 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 1 ended
Active mandates
Hans VOET
ActiveEnded mandates
Hans Voet
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Alphaplan-eenheid● Active | 0841.791.140 |
ALPHAPLAN GROUP● Active | 0793.109.414 |
ALPHAPLAN GROUP IC● Active | 1000.481.655 |
Alphaplan International● Active | 0883.077.706 |
ALPHAPLAN MANAGEMENT IC● Active | 1000.471.559 |
FLOOR MASTER● Active | 0836.665.976 |
PoC● Active | 0752.830.658 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/04/2023 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
| Length of the financial year | 12 months | 18 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/04/2026 | 29/04/2025 | 31/10/2024 | 30/11/2023 | 28/10/2022 | 26/10/2021 |
| General meeting | 02/03/2026 | 31/03/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 02/03/2026 | 26/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 31/03/2025 | 29/04/2025 | Dutch | |
| Abridged model | 31/03/2024 | 30/09/2024 | 31/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 30/11/2023 | Dutch | |
| Abridged model | 31/03/2022 | 30/09/2022 | 28/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 30/09/2021 | 26/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 15/10/2020 | 10/11/2020 | Dutch | |
| Abridged model | 31/03/2019 | 10/09/2019 | 10/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 30/09/2018 | 30/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 30/09/2017 | 30/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 30/09/2016 | 04/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 30/09/2015 | 14/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 30/09/2014 | 24/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 30/09/2013 | 31/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 30/09/2012 | 29/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 07/09/2011 | 25/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 18/08/2010 | 26/10/2010 | Dutch | |
| Abridged model | 30/09/2008 | 02/03/2009 | 23/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 03/03/2008 | 17/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 05/03/2007 | 23/04/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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
Governance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 1 ended
Active mandates
Hans VOET
ActiveEnded mandates
Hans Voet
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025237,8 k €↓
- 2024Annual accounts 2024367,9 k €↑
- 2024Annual accounts 2024112,3 k €↓
- 2023Annual accounts 2023170,3 k €↑
- 2022Annual accounts 202244,7 k €↑
- 2019Annual accounts 2019-20,3 k €↓
- 2018Annual accounts 201852 k €↑
- 2017Annual accounts 201713,9 k €↑
- 2016Annual accounts 2016-9,5 k €↓
- 2015Annual accounts 2015132,1 k €↑
- 2014Annual accounts 201411,3 k €↓
- 2013Annual accounts 201335,8 k €↑
- 2012Annual accounts 2012-37,1 k €↓
- 2011Annual accounts 20117 k €↓
- 2010Annual accounts 2010130,7 k €↑
- 2008Annual accounts 200898,9 k €↑
- 2007Annual accounts 200767,6 k €↑
- 2006Annual accounts 200662,2 k €
- 30/10/2000IncorporationPrivate limited company