PLAN BEA
0861.025.250 · rovalta.com · 22/09/2026
ACTIVE
PLAN BEA
Financial year 2024 · closed on 31/12/2024
Net result
-33,7 k €
-181.1% YoY
Gross margin
-11,2 k €
-154.4% YoY
Equity
-27,2 k €
-521.4% YoY
Overview
What does PLAN BEA do?
PLAN BEA is a Private limited company incorporated in 2003. Its main activity is: Activities of sports clubs. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.025.250
Incorporation
13/10/2003
Legal form
Private limited company
Registered office
Drève du Caporal 9
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -11,2 k € | -154% | -4,4 k € | +62.6% | -11,8 k € | -1905% | -587 € | +13.4% | -678 € | +34.0% | -1 k € | +83.2% | -6,1 k € | +36.2% | -9,6 k € | -215% | 8,3 k € | -67.6% | 25,7 k € | +13.5% | 22,6 k € | +313% | -10,6 k € | -110% | 104,2 k € | -75.6% | 427,7 k € | +16.3% | 367,9 k € | +114% | 172,2 k € | +182% | 61,1 k € | +3473% | -1,8 k € | +71.6% | -6,4 k € |
| EBITDA | -19,9 k € | -353% | -4,4 k € | +62.6% | -11,8 k € | -1905% | -587 € | +13.4% | -678 € | +42.9% | -1,2 k € | +86.5% | -8,8 k € | +50.5% | -17,8 k € | -6640% | -264 € | -102% | 14,6 k € | +5.8% | 13,8 k € | +179% | -17,5 k € | -121% | 81,3 k € | -74.7% | 320,7 k € | +21.9% | 263 k € | +57.1% | 167,4 k € | +298% | 42,1 k € | +389% | -14,6 k € | -57.7% | -9,2 k € |
| Operating result | -37,8 k € | -216% | -12 k € | -0.4% | -11,9 k € | -1929% | -587 € | +13.4% | -678 € | +42.9% | -1,2 k € | +86.5% | -8,8 k € | +67.0% | -26,7 k € | -179% | -9,6 k € | -730% | 1,5 k € | +695% | 191 € | +101% | -28,7 k € | -141% | 69,1 k € | -77.9% | 313,3 k € | +20.8% | 259,3 k € | +56.2% | 166 k € | +295% | 42 k € | +193% | -45 k € | +22.4% | -58 k € |
| Net result | -33,7 k € | -181% | -12 k € | +0.9% | -12,1 k € | -1250% | 1,1 k € | -41.5% | 1,8 k € | +653% | -325 € | +96.0% | -8,2 k € | +69.2% | -26,5 k € | -168% | -9,9 k € | -565% | 2,1 k € | +306% | -1 k € | +97.3% | -38,4 k € | -280% | 21,3 k € | -93.4% | 322,3 k € | +59.7% | 201,8 k € | +21.8% | 165,6 k € | +296% | 41,8 k € | +332% | -18 k € | +81.3% | -96,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -27,2 k € | -521% | 6,5 k € | -65.0% | 18,4 k € | -39.6% | 30,5 k € | +3.6% | 29,5 k € | +6.5% | 27,7 k € | -1.2% | 28 k € | -22.6% | 36,2 k € | -42.3% | 62,7 k € | -13.7% | 72,6 k € | -27.7% | 100,5 k € | -1.0% | 101,5 k € | -49.2% | 199,9 k € | -28.2% | 278,6 k € | +56.2% | 178,4 k € | +863% | -23,4 k € | +67.2% | -71,3 k € | +37.0% | -113,1 k € | -18.9% | -95,1 k € |
| Total assets | 544,3 k € | +26.3% | 431 k € | +76.6% | 244 k € | +699% | 30,5 k € | +3.2% | 29,6 k € | +6.5% | 27,8 k € | -1.2% | 28,1 k € | -24.0% | 37 k € | -42.2% | 64 k € | -44.0% | 114,3 k € | +13.0% | 101,1 k € | -46.0% | 187,3 k € | -42.1% | 323,5 k € | +3.8% | 311,7 k € | +30.7% | 238,5 k € | +7.1% | 222,7 k € | -19.3% | 276,1 k € | +38.0% | 200,1 k € | -21.0% | 253,2 k € |
| Cash | 55 k € | +18.4% | 46,4 k € | -79.7% | 228,8 k € | +39832% | 573 € | -6.7% | 614 € | -59.0% | 1,5 k € | -34.5% | 2,3 k € | -85.7% | 16 k € | -48.2% | 30,9 k € | -36.3% | 48,6 k € | +681% | 6,2 k € | -94.6% | 114,7 k € | -26.0% | 155,1 k € | +31.0% | 118,5 k € | -18.0% | 144,5 k € | -33.4% | 217 k € | -4.7% | 227,7 k € | +14.4% | 199,2 k € | -1.5% | 202,2 k € |
| Debts | 571,5 k € | +34.6% | 424,5 k € | +88.2% | 225,6 k € | – | 91 € | 0.0% | 91 € | 0.0% | 91 € | -88.6% | 797 € | -37.6% | 1,3 k € | -96.9% | 41,6 k € | +6825% | 601 € | -99.3% | 85,8 k € | -30.6% | 123,6 k € | +274% | 33,1 k € | -44.9% | 60,1 k € | -75.6% | 246,1 k € | -29.2% | 347,4 k € | +10.9% | 313,2 k € | -2.5% | 321,2 k € | ||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Eric Béard
ActiveEnded mandates
Eric Beard
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged 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 | 19/06/2025 | 31/07/2024 | 03/07/2023 | 17/06/2022 | 20/07/2021 | 07/07/2020 |
| General meeting | 08/06/2025 | 08/06/2024 | 08/06/2023 | 08/06/2022 | 08/06/2021 | 08/06/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 08/06/2025 | 19/06/2025 | French | |
| Micro model | 31/12/2023 | 08/06/2024 | 31/07/2024 | French | |
| Abridged model | 31/12/2022 | 08/06/2023 | 03/07/2023 | French | |
| Abridged model | 31/12/2021 | 08/06/2022 | 17/06/2022 | French | |
| Abridged model | 31/12/2020 | 08/06/2021 | 20/07/2021 | French | |
| Abridged model | 31/12/2019 | 08/06/2020 | 07/07/2020 | French | |
| Abridged model | 31/12/2018 | 08/06/2019 | 18/06/2019 | French | |
| Abridged model | 31/12/2017 | 08/06/2018 | 14/06/2018 | French | |
| Abridged model | 31/12/2016 | 09/06/2017 | 15/06/2017 | French | |
| Abridged model | 31/12/2015 | 10/06/2016 | 13/06/2016 | French | |
| Abridged model | 31/12/2014 | 11/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 11/06/2014 | 14/07/2014 | French | |
| Abridged model | 31/12/2012 | 11/06/2013 | 12/06/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 18/07/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 05/06/2010 | 13/07/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 25/06/2009 | French | |
| Abridged model | 31/12/2007 | 07/06/2008 | 23/07/2008 | French | |
| Abridged model | 31/12/2006 | 08/06/2007 | 27/08/2007 | French |
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 31/12/2024 · 1 active · 1 ended
Active mandates
Eric Béard
ActiveEnded mandates
Eric Beard
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/09/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
- Registered office05/03/2008SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
- Other20/10/2003RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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
- 2024Annual accounts 2024-33,7 k €↓
- 2023Annual accounts 2023-12 k €↑
- 2022Annual accounts 2022-12,1 k €↓
- 2021Annual accounts 20211,1 k €↓
- 2020Annual accounts 20201,8 k €↑
- 2019Annual accounts 2019-325 €↑
- 2018Annual accounts 2018-8,2 k €↑
- 2017Annual accounts 2017-26,5 k €↓
- 2016Annual accounts 2016-9,9 k €↓
- 2015Annual accounts 20152,1 k €↑
- 2014Annual accounts 2014-1 k €↑
- 2013Annual accounts 2013-38,4 k €↓
- 2012Annual accounts 201221,3 k €↓
- 2011Annual accounts 2011322,3 k €↑
- 2010Annual accounts 2010201,8 k €↑
- 2009Annual accounts 2009165,6 k €↑
- 2008Annual accounts 200841,8 k €↑
- 2007Annual accounts 2007-18 k €↑
- 2006Annual accounts 2006-96,5 k €
- 13/10/2003IncorporationPrivate limited company