| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 265,2 k € | +183.9% | 93,4 k € | -6.9% | 100,4 k € | +55.4% | 64,6 k € | +17.4% | 55,0 k € | |
| EBITDA | 197,7 k € | +124.8% | 87,9 k € | -9.8% | 97,5 k € | +60.0% | 60,9 k € | +15.1% | 53,0 k € | |
| Operating profit | 111,9 k € | +2516.9% | 4,3 k € | -62.6% | 11,4 k € | +16.2% | 9,8 k € | -16.6% | 11,8 k € | |
| Profit/loss | 75,6 k € | +5085.6% | 1,5 k € | -77.8% | 6,6 k € | +69.4% | 3,9 k € | -36.8% | 6,1 k € | |
| Equity | 120,0 € | -99.6% | 31,3 k € | -28.8% | 43,9 k € | +17.6% | 37,4 k € | +11.6% | 33,5 k € | |
| Total assets | 697,4 k € | +121.7% | 314,6 k € | -5.8% | 333,9 k € | +5.9% | 315,2 k € | +44.4% | 218,2 k € | |
| Cash | 17,9 k € | +12.5% | 15,9 k € | -21.5% | 20,3 k € | +243.4% | 5,9 k € | -38.4% | 9,6 k € | |
| Debts | 693,8 k € | +147.4% | 280,4 k € | -2.5% | 287,8 k € | +3.6% | 277,8 k € | +50.4% | 184,7 k € | |
Private limited company · Oostkamp · incorporated on 18/10/2019
Private limited company profitable but thinly capitalised. Cash position rising (+12.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (120,0 €) relative to earnings. The abridged model hides revenue.
CYBERPLAN is a Private limited company incorporated in 2019. Its main activity is: Repair of computers and communication equipment. Its registered office is in Oostkamp.
Key indicators
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Source: Belgian Official Gazette