ACTIVE

ADVIESBUREAU TOTAALPLAN

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Financial year 2025 · Closed on 30/06/2025

Net result-263,4 k €-201,9 %over 1 year
Gross margin554,6 k €-65,0 %over 1 year
Equity4,6 M €-5,5 %over 1 year
Workforce10,8 ETP-43,7 %over 1 year

Identity

Source · BCE/KBO

ADVIESBUREAU TOTAALPLAN is a Private limited company incorporated in 2009. Its registered office is in Maldegem. It employs on average 10,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0821.592.869
Incorporation
18/12/2009
Legal form
Private limited company
Registered office
Heulendonk 17
9991 Maldegem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
10,8 ETP
Joint committees (2)
  • 200
  • 218
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin554,6 k €1,6 M €1,4 M €1,2 M €1,6 M €
EBITDA11,2 k €709,7 k €500,3 k €325,7 k €705,7 k €
Operating result-254,9 k €401,1 k €143 k €-117,9 k €254,5 k €
Net result-263,4 k €258,4 k €-125,8 k €-183,6 k €139,9 k €
Balance sheet
Equity4,6 M €4,8 M €4,6 M €4,7 M €4,9 M €
Total assets5,9 M €6,4 M €6,6 M €7,3 M €8,3 M €
Cash594,8 k €867,4 k €772,5 k €973,4 k €1,6 M €
Debts1,1 M €1,6 M €1,9 M €2,3 M €3,2 M €
Other
Workforce10,8 ETP19,2 ETP22,0 ETP22,9 ETP23,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 5 ended

Active mandates

MARIO MARTLE

Director

Active

Ended mandates

MARIA VAN ACKER

Manager · since 15 décembre 2009

Ended
MARIO MARTLE

Manager · since 15 décembre 2009

Ended
MARIO MARTLE

Manager

Ended
Mario Pascal Martlé

Administrator - manager

Ended

Full financial information

Source · NBB
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 date26/02/202628/02/202522/02/202431/01/202331/01/202229/01/2021
General meeting15/12/202516/12/202418/12/202319/12/202220/12/202121/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202515/12/202526/02/2026DutchPDF
Abridged model30/06/202416/12/202428/02/2025DutchPDF
Abridged model30/06/202318/12/202322/02/2024DutchPDF
Abridged model30/06/202219/12/202231/01/2023DutchPDF
Abridged model30/06/202120/12/202131/01/2022DutchPDF
Abridged model30/06/202021/12/202029/01/2021DutchPDF
Abridged model30/06/201916/12/201931/01/2020DutchPDF
Abridged model30/06/201817/12/201829/01/2019DutchPDF
Abridged model30/06/201718/12/201726/01/2018DutchPDF
Abridged model30/06/201619/12/201630/01/2017DutchPDF
Abridged model30/06/201521/12/201512/01/2016DutchPDF
Abridged model30/06/201415/12/201412/01/2015DutchPDF
Abridged model30/06/201316/12/201305/02/2014DutchPDF
Abridged model30/06/201217/12/201227/02/2013DutchPDF
Abridged model30/06/201119/12/201130/03/2012DutchPDF
Abridged model30/06/201020/12/201028/02/2011DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 5 ended

Active mandates

MARIO MARTLE

Director

Active

Ended mandates

MARIA VAN ACKER

Manager · since 15 décembre 2009

Ended
MARIO MARTLE

Manager · since 15 décembre 2009

Ended
MARIO MARTLE

Manager

Ended
Mario Pascal Martlé

Administrator - manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/05/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/12/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other30/12/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2025-263,4 k €↓
  2. 2024
    Annual accounts 2024258,4 k €↑
  3. 2023
    Annual accounts 2023-125,8 k €↑
  4. 2022
    Annual accounts 2022-183,6 k €↓
  5. 2021
    Annual accounts 2021139,9 k €↓
  6. 2020
    Annual accounts 2020348,2 k €↓
  7. 2019
    Annual accounts 2019368,3 k €↓
  8. 2018
    Annual accounts 2018387,3 k €↑
  9. 2017
    Annual accounts 2017194,5 k €↓
  10. 2016
    Annual accounts 2016623,9 k €↑
  11. 2015
    Annual accounts 2015534,2 k €↓
  12. 2014
    Annual accounts 2014951,7 k €↑
  13. 2013
    Annual accounts 2013545,5 k €↑
  14. 2012
    Annual accounts 2012528 k €↑
  15. 2011
    Annual accounts 201193,7 k €↑
  16. 2010
    Annual accounts 201073,4 k €
  17. 18/12/2009
    IncorporationPrivate limited company