OPLAN
0844.404.004 · rovalta.com · 22/09/2026
ACTIVE
OPLAN
Financial year 2024 · closed on 31/12/2024
Net result
8,2 k €
+28.6% YoY
Gross margin
47,3 k €
+97.4% YoY
Equity
-6 k €
+77.5% YoY
Overview
What does OPLAN do?
OPLAN is a Private company with limited liability incorporated in 2012. Its main activity is: Office administrative and support activities. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.404.004
Incorporation
14/03/2012
Legal form
Private company with limited liability
Registered office
Avenue Brugmann 230
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
82100Office administrative and support activities· main82190Photocopying, document preparation and other specialised office support activities47620Retail sale of newspapers and stationery in specialised stores47621Retail sale of newspapers and stationery in specialised stores58190Other publishing activities58190Other publishing activities+2
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 47,3 k € | +97.4% | 23,9 k € | -3.8% | 24,9 k € | -5.8% | 26,4 k € | +113% | 12,4 k € | -78.9% | 58,9 k € | +148% | 23,7 k € | +177% | -30,7 k € | -241% | 21,8 k € | +18.4% | 18,4 k € | -1.1% | 18,6 k € | -46.1% | 34,5 k € |
| EBITDA | 42,3 k € | +111% | 20 k € | +25.4% | 16 k € | -27.4% | 22 k € | +141% | 9,1 k € | -83.8% | 56,4 k € | +165% | 21,3 k € | +160% | -35,3 k € | -277% | 19,9 k € | +19.4% | 16,7 k € | -2.1% | 17,1 k € | -46.6% | 32 k € |
| Operating result | 36,8 k € | +153% | 14,5 k € | +190% | 5 k € | -24.8% | 6,6 k € | +209% | -6,1 k € | -114% | 43 k € | +382% | 8,9 k € | +117% | -51,4 k € | -1125% | 5 k € | +184% | 1,8 k € | -16.7% | 2,1 k € | -81.1% | 11,3 k € |
| Net result | 8,2 k € | +28.6% | 6,4 k € | +146% | -14 k € | -319% | -3,3 k € | +50.5% | -6,8 k € | -118% | 37,1 k € | +776% | 4,2 k € | +108% | -54,8 k € | -4365% | 1,3 k € | +134% | -3,8 k € | +22.3% | -4,9 k € | -185% | 5,8 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | -6 k € | +77.5% | -26,6 k € | +19.4% | -33 k € | -73.8% | -19 k € | -21.4% | -15,7 k € | -75.8% | -8,9 k € | +80.7% | -46 k € | +8.4% | -50,2 k € | -1209% | 4,5 k € | +39.5% | 3,2 k € | -54.1% | 7,1 k € | -41.0% | 12 k € |
| Total assets | 56,6 k € | -48.6% | 110 k € | +22.2% | 90 k € | +10.4% | 81,5 k € | -22.1% | 104,7 k € | -23.9% | 137,6 k € | +6.0% | 129,8 k € | -30.7% | 187,2 k € | +36.5% | 137,1 k € | +6.3% | 129 k € | +22.2% | 105,6 k € | -23.8% | 138,5 k € |
| Cash | 2,8 k € | -84.4% | 17,9 k € | +3240% | 535 € | -97.5% | 21,4 k € | -16.2% | 25,5 k € | +12.5% | 22,7 k € | +145% | 9,2 k € | -73.3% | 34,6 k € | +86.2% | 18,6 k € | +291% | 4,8 k € | -1.7% | 4,8 k € | -90.1% | 48,9 k € |
| Debts | 62,6 k € | -54.2% | 136,6 k € | +11.1% | 123 k € | +22.4% | 100,5 k € | -16.5% | 120,4 k € | -17.8% | 146,5 k € | -16.7% | 175,8 k € | -26.0% | 237,4 k € | +79.1% | 132,5 k € | +5.4% | 125,8 k € | +27.7% | 98,5 k € | -22.2% | 126,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
At this address
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|---|---|
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Louis Luyten● Active | 0805.099.406 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 16/09/2024 | 29/08/2023 | 26/09/2022 | 31/08/2021 | 27/11/2020 |
| General meeting | 29/09/2025 | 06/09/2024 | 23/08/2023 | 26/09/2022 | 09/08/2021 | 23/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 29/09/2025 | 29/09/2025 | French | |
| Micro model | 31/12/2023 | 06/09/2024 | 16/09/2024 | French | |
| Micro model | 31/12/2022 | 23/08/2023 | 29/08/2023 | French | |
| Micro model | 31/12/2021 | 26/09/2022 | 26/09/2022 | French | |
| Micro model | 31/12/2020 | 09/08/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 23/09/2020 | 27/11/2020 | French | |
| Micro model | 31/12/2018 | 29/08/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 30/08/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 06/05/2017 | 27/09/2017 | French | |
| Abridged model | 31/12/2015 | 06/05/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 06/05/2015 | 22/09/2015 | French | |
| Abridged model | 31/12/2013 | 06/05/2014 | 19/09/2014 | French |
Valuation
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.
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 31/12/2024 · 1 active · 1 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20248,2 k €↑
- 2023Annual accounts 20236,4 k €↑
- 2022Annual accounts 2022-14 k €↓
- 2021Annual accounts 2021-3,3 k €↑
- 2020Annual accounts 2020-6,8 k €↓
- 2019Annual accounts 201937,1 k €↑
- 2018Annual accounts 20184,2 k €↑
- 2017Annual accounts 2017-54,8 k €↓
- 2016Annual accounts 20161,3 k €↑
- 2015Annual accounts 2015-3,8 k €↑
- 2014Annual accounts 2014-4,9 k €↓
- 2013Annual accounts 20135,8 k €
- 14/03/2012IncorporationPrivate company with limited liability