Media Plan Logistic
0822.855.750 · rovalta.com · 24/09/2026
NORMAL SITUATION
Media Plan Logistic
Financial year 2023 · closed on 31/12/2023
Net result
55,3 k €
+148.4% YoY
Gross margin
72,4 k €
-56.2% YoY
Equity
275,7 k €
+25.1% YoY
Company — Normal situation.
Overview
What does Media Plan Logistic do?
Media Plan Logistic is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.855.750
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 14004
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 72,4 k € | -56.2% | 165,2 k € | +18.0% | 140 k € | +18.6% | 118 k € | -39.9% | 196,4 k € | +23.6% | 158,9 k € | +28.2% | 124 k € | +42.8% | 86,8 k € | +52.0% | 57,1 k € | +17.6% | 48,6 k € | -25.5% | 65,2 k € | -47.7% | 124,7 k € | +139% | 52,3 k € | +61.0% | 32,5 k € |
| EBITDA | 6,4 k € | -90.5% | 67,2 k € | +34.6% | 49,9 k € | +30.3% | 38,3 k € | -55.8% | 86,6 k € | -10.2% | 96,5 k € | +27.0% | 76 k € | +125% | 33,8 k € | +9.7% | 30,8 k € | +63.4% | 18,9 k € | -69.9% | 62,7 k € | -48.8% | 122,4 k € | +144% | 50,1 k € | +66.5% | 30,1 k € |
| Operating result | -5,3 k € | -116% | 33,5 k € | +151% | 13,4 k € | +594% | 1,9 k € | -95.4% | 41,8 k € | -7.4% | 45,2 k € | -1.7% | 46 k € | +5377% | 839,9 € | -57.2% | 2 k € | +117% | -11,5 k € | -128% | 40,8 k € | -54.9% | 90,4 k € | +225% | 27,8 k € | +119% | 12,7 k € |
| Net result | 55,3 k € | +148% | 22,3 k € | +205% | 7,3 k € | -2.0% | 7,5 k € | -70.8% | 25,5 k € | -27.6% | 35,3 k € | +27.3% | 27,7 k € | +2041% | 1,3 k € | +5.4% | 1,2 k € | +108% | -15 k € | -174% | 20,2 k € | -60.7% | 51,4 k € | +300% | 12,9 k € | +340% | 2,9 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 275,7 k € | +25.1% | 220,4 k € | +11.2% | 198,1 k € | +3.8% | 190,8 k € | +4.1% | 183,4 k € | +16.2% | 157,8 k € | +28.8% | 122,6 k € | +29.2% | 94,9 k € | +1.4% | 93,6 k € | +1.3% | 92,3 k € | -14.0% | 107,4 k € | +23.2% | 87,2 k € | +144% | 35,8 k € | +56.1% | 22,9 k € |
| Total assets | 302,6 k € | +4.0% | 290,8 k € | +0.8% | 288,6 k € | -18.4% | 353,6 k € | -5.1% | 372,7 k € | +10.0% | 338,9 k € | +26.0% | 268,8 k € | +7.3% | 250,4 k € | +9.1% | 229,5 k € | -1.0% | 231,7 k € | +15.1% | 201,3 k € | -32.6% | 298,8 k € | +44.9% | 206,2 k € | +59.6% | 129,2 k € |
| Cash | 247,3 k € | +100% | 123,6 k € | +23.7% | 99,9 k € | -21.4% | 127,2 k € | +26.5% | 100,5 k € | +13.0% | 89 k € | -0.8% | 89,7 k € | +131% | 38,9 k € | -41.5% | 66,4 k € | +35.0% | 49,2 k € | -25.3% | 65,9 k € | +10.2% | 59,8 k € | -2.0% | 61 k € | -8.8% | 66,9 k € |
| Debts | 26,9 k € | -61.7% | 70,3 k € | -22.1% | 90,2 k € | -44.6% | 162,7 k € | -14.0% | 189,2 k € | +4.6% | 180,9 k € | +23.8% | 146,1 k € | -6.0% | 155,4 k € | +14.5% | 135,8 k € | -2.4% | 139,1 k € | +48.4% | 93,8 k € | -55.7% | 211,6 k € | +24.2% | 170,4 k € | +60.4% | 106,3 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | 2,0 ETP | 0.0% | 2,0 ETP | -23.1% | 2,6 ETP | +160% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +42.9% | 0,7 ETP | – | – | – | – | ||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/07/2024 | 26/06/2023 | 21/08/2022 | 19/08/2021 | 23/09/2020 | 16/07/2019 |
| General meeting | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 21/06/2024 | 12/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/06/2023 | 26/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 21/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 19/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 23/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 16/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 03/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 18/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 22/06/2011 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/12/2023 · 1 active · 5 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution10/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring30/09/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates25/09/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202355,3 k €↑
- 2022Annual accounts 202222,3 k €↑
- 2021Annual accounts 20217,3 k €↓
- 2020Annual accounts 20207,5 k €↓
- 2019Annual accounts 201925,5 k €↓
- 2018Annual accounts 201835,3 k €↑
- 2017Annual accounts 201727,7 k €↑
- 2016Annual accounts 20161,3 k €↑
- 2015Annual accounts 20151,2 k €↑
- 2014Annual accounts 2014-15 k €↓
- 2013Annual accounts 201320,2 k €↓
- 2012Annual accounts 201251,4 k €↑
- 2011Annual accounts 201112,9 k €↑
- 2010Annual accounts 20102,9 k €