ACTIVE

SALCOPLAN

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Financial year 2025 · Closed on 31/12/2025

Net result69,5 k €-33,5 %over 1 year
Gross margin245,6 k €-13,7 %over 1 year
Equity330,6 k €+26,6 %over 1 year

Identity

Source · BCE/KBO

SALCOPLAN is a Private limited company incorporated in 2002. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Brecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.649.774
Incorporation
11/06/2002
Legal form
Private limited company
Registered office
Larkendreef 47
2960 Brecht · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin245,6 k €284,7 k €314,5 k €306,9 k €190,8 k €
EBITDA138,1 k €189,5 k €214,8 k €226,8 k €115,2 k €
Operating result106,1 k €152,3 k €170,1 k €194,1 k €84,7 k €
Net result69,5 k €104,6 k €114,6 k €133,3 k €56,8 k €
Balance sheet
Equity330,6 k €261,1 k €206,5 k €149 k €87,1 k €
Total assets392,4 k €387,6 k €420,1 k €406 k €212,4 k €
Cash149,9 k €126,7 k €222,9 k €177,6 k €56,9 k €
Debts61,7 k €126,5 k €213,6 k €257,1 k €125,3 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active

Active mandates

DirectorMandates in this companyPeriod
Rebecca Verstraete
Directorsince 01/01/2004Manager2018 accountsended
Christ Dumortier
DirectorManager2018 accountsended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/09/202611/07/202525/06/202426/07/202313/06/202222/06/2021
General meeting13/06/202614/06/202508/06/202410/06/202311/06/202212/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202513/06/202621/09/2026DutchPDF
Micro model31/12/202414/06/202511/07/2025DutchPDF
Micro model31/12/202308/06/202425/06/2024DutchPDF
Micro model31/12/202210/06/202326/07/2023DutchPDF
Micro model31/12/202111/06/202213/06/2022DutchPDF
Micro model31/12/202012/06/202122/06/2021DutchPDF
Micro model31/12/201913/06/202016/06/2020DutchPDF
Micro model31/12/201825/06/201928/06/2019DutchPDF
Micro model31/12/201709/06/201825/06/2018DutchPDF
Micro model31/12/201610/06/201714/06/2017DutchPDF
Abridged model31/12/201511/06/201629/06/2016DutchPDF
Abridged model31/12/201413/06/201504/08/2015DutchPDF
Abridged model31/12/201314/06/201425/08/2014DutchPDF
Abridged model31/12/201208/06/201329/08/2013DutchPDF
Abridged model31/12/201109/06/201203/08/2012DutchPDF
Abridged model31/12/201011/06/201103/08/2011DutchPDF
Abridged model31/12/200912/06/201026/07/2010DutchPDF
Abridged model31/12/200813/06/200919/06/2009DutchPDF
Abridged model31/12/200714/06/200830/06/2008DutchPDF
Abridged model31/12/200630/06/200705/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active

Active mandates

DirectorMandates in this companyPeriod
Rebecca Verstraete
Directorsince 01/01/2004Manager2018 accountsended
Christ Dumortier
DirectorManager2018 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/05/2023
    ONTSLAGEN, BENOEMINGEN, WIJZIGING RECHTSVORM,
    PDF
  • Registered office23/07/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/04/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/03/2004
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings20 filings
Mandates
Rebecca Verstraete
Christ Dumortier
2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
SALCOPLAN
Larkendreef 47, 2960 Brecht
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Larkendreef 47, 2960 BrechtCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00518099

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
SALCOPLANCurrent
accounts 2006 → 2025
Accounts 2025 · 2026-00518099

Events

  1. 2025
    Annual accounts 202569,5 k €↓
  2. 2024
    Annual accounts 2024104,6 k €↓
  3. 2023
    Annual accounts 2023114,6 k €↓
  4. 2022
    Annual accounts 2022133,3 k €↑
  5. 2021
    Annual accounts 202156,8 k €↓
  6. 2020
    Annual accounts 202064 k €↓
  7. 2019
    Annual accounts 2019108 k €↑
  8. 2018
    Annual accounts 2018-52 k €↓
  9. 2017
    Annual accounts 201719,5 k €↓
  10. 2016
    Annual accounts 2016102,4 k €↓
  11. 2015
    Annual accounts 2015103,2 k €↑
  12. 2014
    Annual accounts 201481,1 k €↓
  13. 2013
    Annual accounts 201384,4 k €↓
  14. 2012
    Annual accounts 2012128,9 k €↑
  15. 2011
    Annual accounts 201198,7 k €↑
  16. 2010
    Annual accounts 201075 k €↓
  17. 2009
    Annual accounts 200992,9 k €↑
  18. 2008
    Annual accounts 200866,9 k €↑
  19. 2007
    Annual accounts 200715,9 k €↓
  20. 2006
    Annual accounts 200631,6 k €
  21. 11/06/2002
    IncorporationPrivate limited company