PRO-PLAN FINANCE INSURANCE
0869.665.475 · rovalta.com · 27/09/2026
NORMAL SITUATION
PRO-PLAN FINANCE INSURANCE
Company — Normal situation.
Financial year 2023 · Closed on 26/12/2023
Net result-3,1 k €-102,9 %over 1 year
Gross margin-1,6 k €-101,1 %over 1 year
Equity193,2 k €-1,6 %over 1 year
Overview
Identity
Source · BCE/KBOPRO-PLAN FINANCE INSURANCE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0869.665.475
- Legal form
- Private company with limited liability
- Contributed capital
- 10 000,00 €
- Latest accounts
- 26/12/2023
Joint committees (1)
- 307
Signals
Solid equityGood liquidity
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -1,6 k € | -101% | 142,4 k € | +439% | 26,4 k € | -66.8% | 79,4 k € | +38.3% | 57,4 k € |
| EBITDA | -2 k € | -101% | 140,9 k € | +587% | 20,5 k € | -45.6% | 37,7 k € | +206% | 12,3 k € |
| Operating result | -2 k € | -101% | 140,9 k € | +643% | 19 k € | -46.2% | 35,3 k € | +627% | 4,9 k € |
| Net result | -3,1 k € | -103% | 105,5 k € | +646% | 14,1 k € | -46.0% | 26,2 k € | +869% | 2,7 k € |
| Balance sheet | |||||||||
| Equity | 193,2 k € | -1.6% | 196,3 k € | +116% | 90,8 k € | +18.4% | 76,6 k € | +51.9% | 50,5 k € |
| Total assets | 214,3 k € | -3.5% | 222,1 k € | +51.5% | 146,6 k € | +65.2% | 88,7 k € | +49.7% | 59,3 k € |
| Cash | 37,5 k € | -14.8% | 44 k € | -62.1% | 116,1 k € | +118% | 53,3 k € | +89.7% | 28,1 k € |
| Debts | 12 k € | +51.6% | 7,9 k € | -85.8% | 55,8 k € | +362% | 12,1 k € | +37.2% | 8,8 k € |
| Other | |||||||||
| Workforce | – | 0,0 ETP | -100% | 0,3 ETP | -70.0% | 1,0 ETP | 0.0% | 1,0 ETP | |
Board of directors
Source · NBB, accounts to 26/12/20235 active · 13 ended
Active mandates
Active
Active
Active
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged 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 | 26/12/2023 | 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 | 26/07/2024 | 21/11/2023 | 31/08/2022 | 26/07/2021 | 30/09/2020 | 31/08/2019 |
| General meeting | 28/06/2024 | 07/11/2023 | 07/06/2022 | 07/06/2021 | 12/08/2020 | 03/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 26/12/2023 | 28/06/2024 | 26/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 07/11/2023 | 21/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 26/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/08/2020 | 30/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 27/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 22/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 05/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 28/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 24/08/2007 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 26/12/20235 active · 13 ended
Active mandates
Active
Active
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/11/2023ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates20/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates01/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates16/04/2021ONTSLAGEN - BENOEMINGEN
- Registered office19/04/2017BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other05/01/2016BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-3,1 k €↓
- 2022Annual accounts 2022105,5 k €↑
- 2021Annual accounts 202114,1 k €↓
- 2020Annual accounts 202026,2 k €↑
- 2019Annual accounts 20192,7 k €↓
- 2018Annual accounts 20183,5 k €↑
- 2017Annual accounts 20171,2 k €↓
- 2016Annual accounts 20162,4 k €↑
- 2015Annual accounts 2015-1,4 k €↑
- 2014Annual accounts 2014-4,8 k €↑
- 2013Annual accounts 2013-6,1 k €↓
- 2012Annual accounts 2012-4,3 k €↓
- 2011Annual accounts 2011-3,9 k €↓
- 2010Annual accounts 2010256,9 €↓
- 2009Annual accounts 200912,1 k €↓
- 2008Annual accounts 200813,5 k €↑
- 2007Annual accounts 2007-4,6 k €↓
- 2006Annual accounts 20062,5 k €