ACTIVE

Teleplan Belgium

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Financial year 2024 · Closed on 31/12/2024

Net result-31,8 k €-465,6 %over 1 year
Gross margin191,3 k €-12,6 %over 1 year
Equity-531,3 k €-6,4 %over 1 year
Workforce1,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Teleplan Belgium is a Private limited company incorporated in 2010. Its main activity is: Other information technology and computer service activities. Its registered office is in Zaventem. It employs on average 1,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0831.957.815
Incorporation
16/12/2010
Legal form
Private limited company
Registered office
Ikaroslaan 1
1930 Zaventem · FlandreSee on map
Contributed capital
589 551,60 €
Latest accounts
31/12/2024
Average workforce
1,5 ETP
Joint committees (2)
  • 111
  • 209
Signals
Positive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20242023202220212020
Income statement
Gross margin191,3 k €218,8 k €195,7 k €85,2 k €10,8 k €
EBITDA15,3 k €50,6 k €32,4 k €-91,2 k €-241,7 k €
Operating result15,1 k €50,5 k €32,2 k €-91,5 k €-242,4 k €
Net result-31,8 k €8,7 k €10,6 k €-117,1 k €-259,3 k €
Balance sheet
Equity-531,3 k €-499,5 k €-508,2 k €-518,8 k €-401,7 k €
Total assets290,9 k €204,1 k €216,8 k €100,8 k €74,4 k €
Cash11,9 k €11,5 k €1,5 k €3,3 k €1,1 k €
Debts820,4 k €703,6 k €724,7 k €619,7 k €471,9 k €
Other
Workforce1,5 ETP1,5 ETP1,8 ETP2,0 ETP2,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 12 ended

Active mandates

Philip CLAEYS

Director

Active
TELEPLAN HOLDING EUROPE BV

Director

Represented by Marcel van den Broek

Active

Ended mandates

LCY Services

Manager · since 16 décembre 2010 · 0826.786.626

Represented by Luc Matterne

Ended
Gotthard Haug

Manager · since 10 décembre 2010

Ended
Theodoor Carolus Wilhelm Alkemade

Manager · since 10 décembre 2010

Ended
Timotius Johannes Schoonderbeek

Manager · since 10 décembre 2010

Ended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/12/202505/08/202417/07/202308/07/202212/07/202130/06/2020
General meeting01/07/202528/06/202430/06/202330/06/202230/06/202130/06/2020
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, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202401/07/202508/12/2025DutchPDF
Abridged model31/12/202328/06/202405/08/2024DutchPDF
Abridged model31/12/202230/06/202317/07/2023DutchPDF
Abridged model31/12/202130/06/202208/07/2022DutchPDF
Abridged model31/12/202030/06/202112/07/2021DutchPDF
Abridged model31/12/201930/06/202030/06/2020DutchPDF
Abridged model31/12/201828/06/201928/06/2019DutchPDF
Abridged model31/12/201729/06/201802/07/2018DutchPDF
Abridged model31/12/201631/05/201709/06/2017DutchPDF
Full model31/12/201513/05/201631/05/2016DutchPDF
Full model31/12/201417/07/201518/09/2015DutchPDF
Full model31/12/201326/09/201430/09/2014DutchPDF
Full model31/12/201216/09/201303/10/2013DutchPDF
Full model31/12/201118/12/201211/02/2013DutchPDF
Full model31/12/201024/06/201131/08/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024

2 active · 12 ended

Active mandates

Philip CLAEYS

Director

Active
TELEPLAN HOLDING EUROPE BV

Director

Represented by Marcel van den Broek

Active

Ended mandates

LCY Services

Manager · since 16 décembre 2010 · 0826.786.626

Represented by Luc Matterne

Ended
Gotthard Haug

Manager · since 10 décembre 2010

Ended
Theodoor Carolus Wilhelm Alkemade

Manager · since 10 décembre 2010

Ended
Timotius Johannes Schoonderbeek

Manager · since 10 décembre 2010

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office15/03/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/07/2018
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office05/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office28/07/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates12/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-31,8 k €↓
  2. 2023
    Annual accounts 20238,7 k €↓
  3. 2022
    Annual accounts 202210,6 k €↑
  4. 2021
    Annual accounts 2021-117,1 k €↑
  5. 2020
    Annual accounts 2020-259,3 k €↑
  6. 2019
    Annual accounts 2019-365,8 k €↓
  7. 2018
    Annual accounts 2018-206,4 k €↓
  8. 2017
    Annual accounts 2017-100,2 k €↑
  9. 2016
    Annual accounts 2016-156,1 k €↓
  10. 2015
    Annual accounts 2015-85,2 k €↑
  11. 2014
    Annual accounts 2014-3 M €↓
  12. 2013
    Annual accounts 2013-869 k €↓
  13. 2012
    Annual accounts 2012-585,7 k €↑
  14. 2011
    Annual accounts 2011-621,4 k €↓
  15. 2010
    Annual accounts 2010-247 k €
  16. 16/12/2010
    IncorporationPrivate limited company