ACTIVE

Be-Plan

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Financial year 2025 · closed on 30/06/2025

Net result

112,5 k €

+36.9% YoY

Gross margin

135,7 k €

+24.5% YoY

Equity

-159,6 k €

+41.4% YoY

What does Be-Plan do?

Be-Plan is a Public limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0840.512.324

Incorporation

21/10/2011

Legal form

Public limited company

Registered office

Avenue de l'Escrime 15
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

280 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 46769Wholesale of other intermediate products 46869Wholesale trade, except of motor vehicles and motorcycles 62020Computer consultancy activities 62200Computer programming, consultancy and related activities+6

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	135,7 k €	+24.5%	109 k €	-50.8%	221,7 k €	+500%	36,9 k €	-54.3%	80,7 k €	+528%	-18,9 k €	-110%	187 k €	-32.9%	278,7 k €	-4.9%	293 k €	-3.1%	302,3 k €	+25.1%	241,7 k €	-0.8%	243,7 k €	-29.8%	347,1 k €
EBITDA	133,3 k €	+107%	-1,8 M €	-946%	210,6 k €	+515%	34,2 k €	-53.0%	72,9 k €	+447%	-21 k €	-112%	181,9 k €	-33.9%	275,1 k €	-5.3%	290,3 k €	-3.3%	300,2 k €	+25.4%	239,5 k €	-0.8%	241,5 k €	-28.7%	339 k €
Operating result	115 k €	+106%	-1,8 M €	-1411%	137,3 k €	+4253%	3,2 k €	-94.1%	53,6 k €	+259%	-33,7 k €	-120%	169 k €	-35.6%	262,4 k €	-7.3%	283,1 k €	-1.0%	286 k €	+26.8%	225,5 k €	-0.8%	227,4 k €	-28.2%	316,5 k €
Net result	112,5 k €	+36.9%	82,2 k €	+105%	-1,8 M €	-11138%	-15,9 k €	-141%	38,6 k €	+178%	-49,2 k €	-148%	101,8 k €	-35.3%	157,4 k €	-7.6%	170,3 k €	-11.9%	193,4 k €	+61.5%	119,7 k €	-3.0%	123,5 k €	-59.6%	305,4 k €
Balance sheet
Equity	-159,6 k €	+41.4%	-272,1 k €	+23.2%	-354,3 k €	-125%	1,4 M €	-1.1%	1,4 M €	+2.8%	1,4 M €	-3.4%	1,4 M €	+7.7%	1,3 M €	+13.4%	1,2 M €	+17.0%	1 M €	+20.9%	828,6 k €	+16.9%	708,9 k €	+21.1%	585,4 k €
Total assets	224,6 k €	+45.1%	154,7 k €	-5.1%	163 k €	-91.7%	2 M €	-7.1%	2,1 M €	+3.7%	2,1 M €	+4.5%	2 M €	-2.4%	2 M €	+3.0%	2 M €	-0.3%	2 M €	+18.1%	1,7 M €	-2.5%	1,7 M €	-3.4%	1,8 M €
Cash	49,9 k €	+168%	18,6 k €	-44.6%	33,6 k €	+2066%	1,6 k €	-98.4%	95,2 k €	-2.9%	98,1 k €	+132%	42,3 k €	-41.3%	72,1 k €	+38.9%	51,9 k €	-15.0%	61 k €	-34.1%	92,5 k €	+104%	45,3 k €	+7.2%	42,3 k €
Debts	384,2 k €	-10.0%	426,9 k €	-17.5%	517,3 k €	-9.1%	569,3 k €	-19.3%	705,1 k €	+5.6%	667,5 k €	+25.7%	531,2 k €	-22.1%	682,2 k €	-12.7%	781,4 k €	-18.4%	957,4 k €	+15.2%	830,7 k €	-16.3%	992,1 k €	-15.5%	1,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

Hugues GILLES

Managing director · since 21 octobre 2011

Active

Ended mandates

Hugues Gilles

Director

Ended

Hugues GILLES

Managing director · until 25 septembre 2018

Ended

Hugues GILLES

Managing director · until 25 septembre 2024

Ended

Micheline Calier

Director · until 25 septembre 2018

Ended

At this address

Other companies at this address

Company	CBE no.
BE-Plan Technics● Active	0449.613.608

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/12/2025	19/11/2024	31/01/2024	17/11/2022	27/01/2022	29/01/2021
General meeting	22/12/2025	15/11/2024	19/01/2024	28/10/2022	31/12/2021	25/09/2020
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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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	22/12/2025	24/12/2025	French	PDF
Abridged model	30/06/2024	15/11/2024	19/11/2024	French	PDF
Abridged model	30/06/2023	19/01/2024	31/01/2024	French	PDF
Abridged model	30/06/2022	28/10/2022	17/11/2022	French	PDF
Micro model	30/06/2021	31/12/2021	27/01/2022	French	PDF
Micro model	30/06/2020	25/09/2020	29/01/2021	French	PDF
Micro model	30/06/2019	25/09/2019	30/10/2019	French	PDF
Micro model	30/06/2018	16/11/2018	04/12/2018	French	PDF
Micro model	30/06/2017	25/11/2017	21/12/2017	French	PDF
Abridged model	30/06/2016	03/12/2016	05/12/2016	French	PDF
Abridged model	30/06/2015	18/11/2015	08/12/2015	French	PDF
Abridged model	30/06/2014	26/11/2014	11/12/2014	French	PDF
Abridged model	30/06/2013	25/09/2013	18/10/2013	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

Hugues GILLES

Managing director · since 21 octobre 2011

Active

Ended mandates

Hugues Gilles

Director

Ended

Hugues GILLES

Managing director · until 25 septembre 2018

Ended

Hugues GILLES

Managing director · until 25 septembre 2024

Ended

Micheline Calier

Director · until 25 septembre 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates03/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2014
DEMISSIONS, NOMINATIONS
PDF
Other25/10/2011
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

2025
Annual accounts 2025112,5 k €↑
2024
Annual accounts 202482,2 k €↑
2023
Annual accounts 2023-1,8 M €↓
2022
Annual accounts 2022-15,9 k €↓
2021
Annual accounts 202138,6 k €↑
2020
Annual accounts 2020-49,2 k €↓
2019
Annual accounts 2019101,8 k €↓
2018
Annual accounts 2018157,4 k €↓
2017
Annual accounts 2017170,3 k €↓
2016
Annual accounts 2016193,4 k €↑
2015
Annual accounts 2015119,7 k €↓
2014
Annual accounts 2014123,5 k €↓
2013
Annual accounts 2013305,4 k €
21/10/2011
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Be-Plan

Overview

What does Be-Plan do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline