ACTIVE

Plan A

Financial year 2025 · closed on 31/12/2025
Net result
105,4 k €
-40.1% YoY
Gross margin
146,1 k €
-40.2% YoY
Equity
19,6 k €
-96.2% YoY

What does Plan A do?

Plan A is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Knokke-Heist.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0664.580.454
Incorporation
12/10/2016
Legal form
Private limited company
Registered office
Sluisstraat 7 box 2.2
8300 Knokke-Heist · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120182017
Income statement
Gross margin146,1 k €244,2 k €138,3 k €185,4 k €75,4 k €33 k €69,9 k €
EBITDA144,9 k €243,3 k €137,5 k €184,9 k €74 k €32,9 k €69,8 k €
Operating result132,9 k €231,3 k €127,2 k €177,9 k €66,7 k €28 k €64,2 k €
Net result105,4 k €175,9 k €100,3 k €136,6 k €52,1 k €21,4 k €44,1 k €
Balance sheet
Equity19,6 k €519,4 k €344 k €420,2 k €342,4 k €77,9 k €56,5 k €
Total assets241,4 k €547,6 k €472 k €431,4 k €399,1 k €113 k €112,9 k €
Cash188,6 k €468,7 k €342,8 k €314 k €249,2 k €107,6 k €94,8 k €
Debts221,8 k €28,2 k €128 k €11,2 k €56,5 k €35,1 k €56,3 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 31/12/2025 · 1 active · 2 ended

Active mandates

Philippe De Bock

Director · since 06 octobre 2016

Active

Ended mandates

Philippe De Bock

Manager · since 06 octobre 2016

Ended
Philippe De Bock

Manager

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

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 date09/07/202622/08/202530/08/202422/08/202328/06/202223/08/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202609/07/2026DutchPDF
Micro model31/12/202427/06/202522/08/2025DutchPDF
Micro model31/12/202328/06/202430/08/2024DutchPDF
Micro model31/12/202230/06/202322/08/2023DutchPDF
Micro model31/12/202124/06/202228/06/2022DutchPDF
Micro model31/12/202025/06/202123/08/2021DutchPDF
Micro model31/12/201926/06/202029/07/2020DutchPDF
Micro model31/12/201828/06/201901/07/2019DutchPDF
Micro model31/12/201729/06/201823/07/2018DutchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

Philippe De Bock

Director · since 06 octobre 2016

Active

Ended mandates

Philippe De Bock

Manager · since 06 octobre 2016

Ended
Philippe De Bock

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office07/05/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates24/07/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/10/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025105,4 k €
  2. 2024
    Annual accounts 2024175,9 k €
  3. 2023
    Annual accounts 2023100,3 k €
  4. 2022
    Annual accounts 2022136,6 k €
  5. 2021
    Annual accounts 202152,1 k €
  6. 2018
    Annual accounts 201821,4 k €
  7. 2017
    Annual accounts 201744,1 k €
  8. 12/10/2016
    IncorporationPrivate limited company