CYBERPLAN
0736.573.161 · rovalta.com · 22/09/2026
ACTIVE
CYBERPLAN
Financial year 2025 · closed on 31/12/2025
Net result
75,6 k €
+5085.6% YoY
Gross margin
265,2 k €
+183.9% YoY
Equity
120 €
-99.6% YoY
Overview
What does CYBERPLAN do?
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.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0736.573.161
Incorporation
18/10/2019
Legal form
Private limited company
Registered office
Legeweg 157 box D
8020 Oostkamp · FlandreSee on map
8020 Oostkamp · FlandreSee on map
Contributed capital
120,00 €
Latest accounts
31/12/2025
Activities (NACE)
95100Repair of computers and communication equipment· main95110Repair of computers and peripheral equipment77330Rental and leasing of office machinery and equipment (including computers)77330Rental and leasing of office machinery and equipment (including computers)81220Other building and industrial cleaning activities81220Other building and industrial cleaning activities+2
Joint committees (1)
- 200
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 5 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 265,2 k € | +184% | 93,4 k € | -6.9% | 100,4 k € | +55.4% | 64,6 k € | +17.4% | 55 k € |
| EBITDA | 197,7 k € | +125% | 87,9 k € | -9.8% | 97,5 k € | +60.0% | 60,9 k € | +15.1% | 53 k € |
| Operating result | 111,9 k € | +2517% | 4,3 k € | -62.6% | 11,4 k € | +16.2% | 9,8 k € | -16.6% | 11,8 k € |
| Net result | 75,6 k € | +5086% | 1,5 k € | -77.8% | 6,6 k € | +69.4% | 3,9 k € | -36.8% | 6,1 k € |
| Balance sheet | |||||||||
| Equity | 120 € | -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 € | +122% | 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% | 5,9 k € | -38.4% | 9,6 k € |
| Debts | 693,8 k € | +147% | 280,4 k € | -2.5% | 287,8 k € | +3.6% | 277,8 k € | +50.4% | 184,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 4 ended
Active mandates
Jonas Delrue
ActiveKristof Van Stappen
ActiveEnded mandates
Jonas Delrue
EndedKristof Van Stappen
EndedJonas Delrue
EndedKristof Van Stappen
EndedAt this address
Other companies at this address
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|---|---|
DIRAME ORTHO● Active | 0447.794.164 |
DRGT Online● Active | 0848.401.590 |
ECUPHAR● Active | 0476.255.350 |
EHC Invest● Active | 0508.760.050 |
Infohos● Active | 0862.946.444 |
Jimber● Active | 0684.939.269 |
LAUNCHPAD EUROPE● Active | 0713.975.032 |
MEDINI● Active | 0871.818.182 |
Orthovires● Bankrupt | 0887.465.866 |
SEGH2● Active | 1040.188.012 |
Vetdis Holding● Active | 0700.284.075 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 18/10/2019 |
| 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 | 15 months |
| Filing date | 26/05/2026 | 30/09/2025 | 30/09/2024 | 09/10/2023 | 20/09/2022 | 22/10/2021 |
| General meeting | 20/05/2026 | 27/06/2025 | 28/06/2024 | 23/06/2023 | 24/06/2022 | 25/06/2021 |
| 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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Annual accounts filings
6 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 20/05/2026 | 26/05/2026 | Dutch | |
| Micro model | 31/12/2024 | 27/06/2025 | 30/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 23/06/2023 | 09/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 24/06/2022 | 20/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 22/10/2021 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 4 ended
Active mandates
Jonas Delrue
ActiveKristof Van Stappen
ActiveEnded mandates
Jonas Delrue
EndedKristof Van Stappen
EndedJonas Delrue
EndedKristof Van Stappen
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202575,6 k €↑
- 2024Annual accounts 20241,5 k €↓
- 2023Annual accounts 20236,6 k €↑
- 2023Name changeCyberplan
- 2022Annual accounts 20223,9 k €↓
- 2021Annual accounts 20216,1 k €
- 2021Name changeAmenity
- 18/10/2019IncorporationPrivate limited company