ACTIVE

Planète Disque

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Financial year 2025 · closed on 30/06/2025
Net result
167,1 k €
-35.3% YoY
Gross margin
374,5 k €
-10.1% YoY
Equity
1 M €
+19.5% YoY
Workforce
1,3 ETP
+18.2% YoY

What does Planète Disque do?

Planète Disque is a Private limited company incorporated in 2018. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Pajottegem. It employs on average 1,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0696.875.813
Incorporation
29/05/2018
Legal form
Private limited company
Registered office
Utveldstraat 10
1755 Pajottegem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
1,3 ETP
Activities (NACE)
47120Retail sale in non-specialised stores· main47910Retail sale via mail order houses or via Internet
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin374,5 k €416,6 k €215,4 k €154,4 k €367,8 k €100,9 k €179 k €
EBITDA296,2 k €358,9 k €158,8 k €143,6 k €349,5 k €99,8 k €176,9 k €
Operating result272,2 k €335,1 k €135,5 k €122,1 k €329,3 k €81,6 k €160 k €
Net result167,1 k €258,2 k €80,5 k €79 k €239,9 k €51,5 k €127,8 k €
Balance sheet
Equity1 M €855,5 k €597,4 k €504,5 k €425,5 k €185,6 k €134 k €
Total assets2,1 M €1,6 M €1,4 M €1,2 M €993 k €805,8 k €769,5 k €
Cash15,9 k €10 k €2,3 k €86,3 k €90,5 k €3,5 k €–
Debts1 M €717,1 k €772,1 k €664,2 k €565,8 k €620,1 k €635,3 k €
Other
Workforce1,3 ETP1,1 ETP1,0 ETP0,2 ETP0,2 ETP––
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

Gerben Dijkstra

Director · since 29 mai 2018

Active

Ended mandates

Gerben Dijkstra

Bestuurder · since 29 mai 2018

Ended
Gerben Dijkstra

Manager · since 29 mai 2018

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/05/202604/02/202529/02/202419/06/202328/02/202226/03/2021
General meeting12/12/202513/12/202430/12/202330/12/202230/12/202130/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202512/12/202526/05/2026DutchPDF
Abridged model30/06/202413/12/202404/02/2025DutchPDF
Abridged model30/06/202330/12/202329/02/2024DutchPDF
Abridged model30/06/202230/12/202219/06/2023DutchPDF
Abridged model30/06/202130/12/202128/02/2022DutchPDF
Abridged model30/06/202030/12/202026/03/2021DutchPDF
Abridged model30/06/201902/03/202005/03/2020DutchPDF
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

Gerben Dijkstra

Director · since 29 mai 2018

Active

Ended mandates

Gerben Dijkstra

Bestuurder · since 29 mai 2018

Ended
Gerben Dijkstra

Manager · since 29 mai 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office29/05/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/12/2025
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/03/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/05/2018
    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 2025167,1 k €↓
  2. 2024
    Annual accounts 2024258,2 k €↑
  3. 2023
    Annual accounts 202380,5 k €↑
  4. 2022
    Annual accounts 202279 k €↓
  5. 2021
    Annual accounts 2021239,9 k €↑
  6. 2020
    Annual accounts 202051,5 k €↓
  7. 2019
    Annual accounts 2019127,8 k €
  8. 29/05/2018
    IncorporationPrivate limited company