ACTIVE

PLANLEON

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Financial year 2025 · closed on 30/06/2025

Net result

59,9 k €

+6.2% YoY

Gross margin

190,3 k €

+12.3% YoY

Equity

208,3 k €

-0.6% YoY

What does PLANLEON do?

PLANLEON is a Private limited company incorporated in 2001. Its main activity is: Computer consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.701.676

Incorporation

03/01/2001

Legal form

Private limited company

Registered office

Antwerpsesteenweg 59
2660 Antwerpen · FlandreSee on map

Latest accounts

30/06/2025

Activities (NACE)

62020Computer consultancy activities· main 62090Other information technology and computer service activities 62200Computer programming, consultancy and related activities 62900Computer programming, consultancy and related activities 72600Scientific research and development

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	190,3 k €	+12.3%	169,3 k €	+2.7%	164,8 k €	+28.8%	127,9 k €	+132%	55,2 k €	-43.0%	96,9 k €	-12.1%	110,3 k €	+2.4%	107,7 k €	-15.6%	127,6 k €	+190%	44 k €	+1985%	-2,3 k €	-108%	28 k €	-52.3%	58,8 k €	-32.4%	87 k €	+47.0%	59,2 k €	-29.8%	84,2 k €	+37.0%	61,5 k €	-35.3%	95 k €	-14.3%	110,8 k €
EBITDA	150,5 k €	+14.5%	131,4 k €	+2.3%	128,4 k €	+35.5%	94,8 k €	+269%	25,7 k €	-72.8%	94,5 k €	-11.7%	107,1 k €	+2.5%	104,5 k €	-16.3%	124,8 k €	+201%	41,4 k €	+971%	-4,8 k €	-119%	25,6 k €	-54.6%	56,3 k €	-32.4%	83,3 k €	+46.6%	56,8 k €	-29.5%	80,6 k €	+32.8%	60,7 k €	-34.5%	92,7 k €	-15.0%	109 k €
Operating result	88,7 k €	+25.9%	70,4 k €	+3.7%	67,9 k €	+132%	29,3 k €	+167%	-44 k €	-298%	22,2 k €	-34.2%	33,7 k €	+13.7%	29,6 k €	-33.4%	44,4 k €	+194%	-47,1 k €	+12.2%	-53,6 k €	-226%	-16,5 k €	-224%	13,2 k €	-66.5%	39,5 k €	+74.3%	22,7 k €	-51.0%	46,3 k €	+80.1%	25,7 k €	-56.7%	59,3 k €	-24.4%	78,4 k €
Net result	59,9 k €	+6.2%	56,4 k €	-2.2%	57,7 k €	+225%	17,8 k €	+136%	-49,5 k €	-466%	13,5 k €	-50.1%	27,1 k €	+17.7%	23,1 k €	-39.7%	38,2 k €	+171%	-53,8 k €	+1.8%	-54,8 k €	-229%	-16,7 k €	-273%	9,6 k €	-65.4%	27,8 k €	+69.0%	16,4 k €	-50.0%	32,9 k €	+74.8%	18,8 k €	-55.6%	42,4 k €	-16.3%	50,6 k €
Balance sheet
Equity	208,3 k €	-0.6%	209,4 k €	+8.3%	193,5 k €	+18.8%	162,8 k €	-5.4%	172 k €	-22.3%	221,5 k €	+6.5%	208 k €	+15.0%	180,8 k €	+14.6%	157,8 k €	+32.0%	119,6 k €	-31.0%	173,3 k €	-24.0%	228,1 k €	-4.5%	238,9 k €	+4.2%	229,2 k €	+13.8%	201,4 k €	-29.3%	285 k €	+13.0%	252,1 k €	-34.2%	383,3 k €	+12.4%	340,9 k €
Total assets	472,7 k €	+6.7%	443 k €	+28.0%	346 k €	-18.0%	422,1 k €	-20.8%	532,8 k €	-11.7%	603,3 k €	-10.6%	674,8 k €	-9.3%	743,9 k €	-6.5%	795,5 k €	+0.7%	790,2 k €	+23.1%	642,1 k €	+177%	231,7 k €	-6.7%	248,2 k €	+2.6%	241,9 k €	-23.2%	314,9 k €	+6.9%	294,5 k €	-28.2%	410,3 k €	+4.1%	394,3 k €	+10.9%	355,5 k €
Cash	204,3 k €	+19.2%	171,3 k €	+178%	61,6 k €	-26.6%	84 k €	-36.0%	131,2 k €	-18.9%	161,9 k €	+76.1%	91,9 k €	-27.0%	125,9 k €	-14.6%	147,4 k €	+23.6%	119,3 k €	-2.6%	122,4 k €	+53.6%	79,7 k €	+156%	31,1 k €	+54.8%	20,1 k €	-83.8%	123,7 k €	+101%	61,6 k €	-60.1%	154,3 k €	+49.8%	103 k €	+57.9%	65,2 k €
Debts	260,5 k €	+13.5%	229,6 k €	+52.4%	150,7 k €	-41.5%	257,4 k €	-28.3%	358,8 k €	-6.0%	381,8 k €	-18.2%	466,8 k €	-17.1%	563,1 k €	-11.7%	637,7 k €	-4.9%	670,7 k €	+43.1%	468,8 k €	+12827%	3,6 k €	-61.3%	9,4 k €	-24.2%	12,4 k €	-89.1%	113,5 k €	+1097%	9,5 k €	-94.0%	157,9 k €	+1379%	10,7 k €	-26.5%	14,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Benjamin Algoet

Director · since 29 décembre 2000

Active

Ended mandates

Benjamin Algoet

Director

Ended

Benjamin Algoet

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2026	23/12/2024	25/01/2024	30/01/2023	05/01/2022	29/01/2021
General meeting	30/12/2025	19/12/2024	27/11/2023	06/12/2022	07/12/2021	01/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	30/12/2025	27/01/2026	Dutch	PDF
Micro model	30/06/2024	19/12/2024	23/12/2024	Dutch	PDF
Micro model	30/06/2023	27/11/2023	25/01/2024	Dutch	PDF
Micro model	30/06/2022	06/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	07/12/2021	05/01/2022	Dutch	PDF
Micro model	30/06/2020	01/12/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	03/12/2019	03/02/2020	Dutch	PDF
Micro model	30/06/2018	04/12/2018	17/01/2019	Dutch	PDF
Micro model	30/06/2017	05/12/2017	09/01/2018	Dutch	PDF
Abridged model	30/06/2016	06/12/2016	16/01/2017	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	04/01/2016	Dutch	PDF
Abridged model	30/06/2014	02/12/2014	22/12/2014	Dutch	PDF
Abridged model	30/06/2013	03/12/2013	04/02/2014	Dutch	PDF
Abridged model	30/06/2012	04/12/2012	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	06/12/2011	15/12/2011	Dutch	PDF
Abridged model	30/06/2010	07/12/2010	23/02/2011	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	04/02/2010	Dutch	PDF
Abridged model	30/06/2008	02/12/2008	27/01/2009	Dutch	PDF
Abridged model	30/06/2007	04/12/2007	12/02/2008	Dutch	PDF
Abridged model	30/06/2006	05/12/2006	31/01/2007	Dutch	PDF

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.

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 30/06/2025 · 1 active · 2 ended

Active mandates

Benjamin Algoet

Director · since 29 décembre 2000

Active

Ended mandates

Benjamin Algoet

Director

Ended

Benjamin Algoet

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/09/2023
WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other20/02/2015
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office31/10/2002
MAATSCHAPPELIJKE ZETEL
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 202559,9 k €↑
2024
Annual accounts 202456,4 k €↓
2023
Annual accounts 202357,7 k €↑
2022
Annual accounts 202217,8 k €↑
2021
Annual accounts 2021-49,5 k €↓
2020
Annual accounts 202013,5 k €↓
2019
Annual accounts 201927,1 k €↑
2018
Annual accounts 201823,1 k €↓
2017
Annual accounts 201738,2 k €↑
2016
Annual accounts 2016-53,8 k €↑
2015
Annual accounts 2015-54,8 k €↓
2014
Annual accounts 2014-16,7 k €↓
2013
Annual accounts 20139,6 k €↓
2012
Annual accounts 201227,8 k €↑
2011
Annual accounts 201116,4 k €↓
2010
Annual accounts 201032,9 k €↑
2009
Annual accounts 200918,8 k €↓
2008
Annual accounts 200842,4 k €↓
2007
Annual accounts 200750,6 k €
03/01/2001
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

PLANLEON

Overview

What does PLANLEON do?

Trend over 19 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