ACTIVE

PLANNINGFORCE

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Financial year 2025 · closed on 31/12/2025
Net result
-14 k €
-119.0% YoY
Gross margin
964,1 k €
-1.0% YoY
Equity
278,7 k €
-4.8% YoY
Workforce
5,8 ETP
+1.8% YoY

What does PLANNINGFORCE do?

PLANNINGFORCE is a Private limited company incorporated in 2019. Its main activity is: Computer programming activities. Its registered office is in Nivelles. It employs on average 5,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0739.532.156
Incorporation
12/12/2019
Legal form
Private limited company
Registered office
Avenue Robert Schuman 82
1401 Nivelles · WallonieSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2025
Average workforce
5,8 ETP
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities47400Retail sale of information and communication equipment in specialised stores47410Retail sale of computers, peripheral units and software in specialised stores62020Computer consultancy activities62030Computer facilities management activities+3
Joint committees (1)
  • 200
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin964,1 k €974 k €888,5 k €932,9 k €974,2 k €636,6 k €
EBITDA411 k €441,8 k €246,9 k €202,4 k €325,6 k €-63,6 k €
Operating result25,4 k €127,9 k €12,7 k €30,4 k €172 k €-186,9 k €
Net result-14 k €73,8 k €-19,9 k €4,4 k €157,8 k €-223,3 k €
Balance sheet
Equity278,7 k €292,7 k €218,9 k €238,9 k €234,5 k €76,7 k €
Total assets1,5 M €1,5 M €1,4 M €1,4 M €1,5 M €1,4 M €
Cash18,8 k €2,2 k €107,2 k €61,7 k €27,5 k €26,1 k €
Debts1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €1,3 M €
Other
Workforce5,8 ETP5,7 ETP6,7 ETP8,4 ETP8,5 ETP8,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active

Active mandates

Frédéric Dufour

Director · since 16 octobre 2020

Active
Smet-Gestion-Commerce

Director · since 12 décembre 2019 · 0422.655.823

Represented by Roger Smet

Active
At this address

Other companies at this address

CompanyCBE no.
L. DE VOS● Active
0433.733.718
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202112/12/2019
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 months13 months
Filing date26/06/202606/06/202517/07/202420/07/202325/07/202231/08/2021
General meeting22/06/202606/06/202528/06/202430/06/202322/06/202227/08/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202522/06/202626/06/2026FrenchPDF
Abridged model31/12/202406/06/202506/06/2025FrenchPDF
Abridged model31/12/202328/06/202417/07/2024FrenchPDF
Abridged model31/12/202230/06/202320/07/2023FrenchPDF
Abridged model31/12/202122/06/202225/07/2022FrenchPDF
Abridged model31/12/202027/08/202131/08/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 2 active

Active mandates

Frédéric Dufour

Director · since 16 octobre 2020

Active
Smet-Gestion-Commerce

Director · since 12 décembre 2019 · 0422.655.823

Represented by Roger Smet

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office01/04/2021
    SIEGE SOCIAL
    PDF
  • Mandates24/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other16/12/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2025-14 k €↓
  2. 2024
    Annual accounts 202473,8 k €↑
  3. 2023
    Annual accounts 2023-19,9 k €↓
  4. 2022
    Annual accounts 20224,4 k €↓
  5. 2021
    Annual accounts 2021157,8 k €↑
  6. 2020
    Annual accounts 2020-223,3 k €
  7. 12/12/2019
    IncorporationPrivate limited company