ACTIVE

PLAN 21

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Financial year 2025 · closed on 31/12/2025

Net result

45,1 k €

-54.5% YoY

Gross margin

229 k €

-27.5% YoY

Equity

421,6 k €

+12.0% YoY

Workforce

2,0 ETP

0.0% YoY

What does PLAN 21 do?

PLAN 21 is a Private limited company incorporated in 2014. Its main activity is: Construction of buildings. Its registered office is in Dilsen-Stokkem. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0551.864.474

Incorporation

30/04/2014

Legal form

Private limited company

Registered office

Ondernemerspark 26a
3650 Dilsen-Stokkem · FlandreSee on map

Contributed capital

9 700,00 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	229 k €	-27.5%	315,9 k €	-12.0%	358,8 k €	+11.0%	323,3 k €	+11.7%	289,3 k €	+28.0%	226,1 k €	+16.8%	193,6 k €	+20.9%	160,2 k €	+48.7%	107,7 k €	+13.1%	95,2 k €	+80.0%	52,9 k €
EBITDA	125 k €	-41.8%	214,8 k €	+54.9%	138,6 k €	-17.3%	167,6 k €	+8.2%	154,9 k €	+24.9%	124 k €	+5.1%	118 k €	-1.6%	119,9 k €	+38.9%	86,4 k €	+11.6%	77,4 k €	+49.4%	51,8 k €
Operating result	97,4 k €	-42.2%	168,4 k €	+221%	52,4 k €	-52.6%	110,6 k €	+8.8%	101,6 k €	+12.0%	90,7 k €	+1.0%	89,8 k €	+25.1%	71,8 k €	+48.6%	48,3 k €	+2.8%	47 k €	+19.4%	39,4 k €
Net result	45,1 k €	-54.5%	99,1 k €	+2683%	3,6 k €	-91.1%	40,2 k €	+6.8%	37,7 k €	-15.9%	44,8 k €	+12.1%	39,9 k €	+11.1%	35,9 k €	+86.7%	19,2 k €	-20.3%	24,2 k €	+8.7%	22,2 k €
Balance sheet
Equity	421,6 k €	+12.0%	376,5 k €	+35.7%	277,4 k €	+1.3%	273,8 k €	+17.2%	233,6 k €	+19.2%	195,9 k €	+29.6%	151,2 k €	+35.9%	111,3 k €	+47.7%	75,3 k €	+34.3%	56,1 k €	+75.6%	31,9 k €
Total assets	1,7 M €	+3.2%	1,7 M €	+8.3%	1,5 M €	+8.2%	1,4 M €	-4.6%	1,5 M €	+4.3%	1,4 M €	+80.8%	790,9 k €	+23.9%	638,2 k €	+1.4%	629,2 k €	-26.5%	856,1 k €	+41.2%	606,4 k €
Cash	86,4 k €	+121%	39,2 k €	+16.7%	33,5 k €	-9.6%	37,1 k €	-59.9%	92,6 k €	-5.3%	97,8 k €	-23.3%	127,6 k €	+281%	33,5 k €	-51.8%	69,5 k €	+12.3%	61,9 k €	+436%	11,5 k €
Debts	1,3 M €	+1.8%	1,3 M €	+2.2%	1,2 M €	+9.9%	1,1 M €	-8.7%	1,2 M €	+0.6%	1,2 M €	+92.9%	639,6 k €	+21.4%	526,9 k €	-1.8%	536,8 k €	-32.9%	800 k €	+39.3%	574,5 k €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+53.8%	1,3 ETP	+30.0%	1,0 ETP	+66.7%	0,6 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 8 ended

Active mandates

BEGRAD

Director · since 18 décembre 2023 · 0698.910.536

Represented by Edis Husic

Active

Ended mandates

BEGRAD

Director · since 01 octobre 2019 · 0698.910.536

Represented by EDIS HUSIC

Ended

YASIN TEKE

Manager · since 01 avril 2016

Ended

EDIS HUSIC

Manager · since 12 décembre 2014 · until 30 septembre 2019

Ended

EDIS HUSIC

Manager · since 12 décembre 2014

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	28/08/2026	16/07/2025	01/07/2024	06/07/2023	29/08/2022	31/08/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	29/06/2023	30/06/2022	24/06/2021
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

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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	28/08/2026	Dutch	PDF
Abridged model	31/12/2024	26/06/2025	16/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	06/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	26/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	04/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	03/08/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 8 ended

Active mandates

BEGRAD

Director · since 18 décembre 2023 · 0698.910.536

Represented by Edis Husic

Active

Ended mandates

BEGRAD

Director · since 01 octobre 2019 · 0698.910.536

Represented by EDIS HUSIC

Ended

YASIN TEKE

Manager · since 01 avril 2016

Ended

EDIS HUSIC

Manager · since 12 décembre 2014 · until 30 septembre 2019

Ended

EDIS HUSIC

Manager · since 12 décembre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/01/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/02/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/07/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/06/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2015
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202545,1 k €↓
2024
Annual accounts 202499,1 k €↑
2023
Annual accounts 20233,6 k €↓
2022
Annual accounts 202240,2 k €↑
2021
Annual accounts 202137,7 k €↓
2021
Name changePLAN21
2020
Annual accounts 202044,8 k €↑
2019
Annual accounts 201939,9 k €↑
2018
Annual accounts 201835,9 k €↑
2017
Annual accounts 201719,2 k €↓
2016
Annual accounts 201624,2 k €↑
2015
Annual accounts 201522,2 k €
2015
Name changePLAN 21
30/04/2014
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

PLAN 21

Overview

What does PLAN 21 do?

Trend over 11 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