E-PLAN
0871.003.778 · rovalta.com · 22/09/2026
NORMAL SITUATION
E-PLAN
Financial year 2021 · closed on 31/12/2021
Net result
9,9 k €
+22.4% YoY
Gross margin
30,1 k €
+4.1% YoY
Equity
61,5 k €
+19.2% YoY
Company — Normal situation.
Overview
What does E-PLAN do?
E-PLAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0871.003.778
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2021
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 30,1 k € | +4.1% | 28,9 k € | -4.9% | 30,4 k € | -1.1% | 30,7 k € | -0.4% | 30,8 k € | -1.2% | 31,2 k € | +3.0% | 30,3 k € | -3.8% | 31,5 k € | -10.7% | 35,3 k € | +69.8% | 20,8 k € | -30.2% | 29,8 k € | +1.2% | 29,4 k € | +163% | -47,1 k € | -1782% | 2,8 k € | -51.6% | 5,8 k € | +199% | 1,9 k € |
| EBITDA | 28,8 k € | +5.9% | 27,2 k € | -5.9% | 28,9 k € | -1.0% | 29,2 k € | -0.2% | 29,3 k € | -1.0% | 29,6 k € | +3.1% | 28,7 k € | -4.0% | 29,9 k € | -11.8% | 33,9 k € | +74.2% | 19,4 k € | -31.7% | 28,5 k € | +1.2% | 28,2 k € | +159% | -47,6 k € | -2215% | 2,3 k € | -60.9% | 5,8 k € | +202% | 1,9 k € |
| Operating result | 20,8 k € | +8.3% | 19,2 k € | -8.2% | 20,9 k € | -1.3% | 21,2 k € | -0.3% | 21,2 k € | -1.4% | 21,5 k € | +4.3% | 20,6 k € | -5.5% | 21,9 k € | -15.5% | 25,9 k € | +126% | 11,4 k € | -44.2% | 20,5 k € | +1.6% | 20,1 k € | +136% | -55,6 k € | -2571% | 2,3 k € | -60.9% | 5,8 k € | +202% | 1,9 k € |
| Net result | 9,9 k € | +22.4% | 8,1 k € | -2.1% | 8,3 k € | +19.0% | 6,9 k € | +20.0% | 5,8 k € | -20.7% | 7,3 k € | -28.3% | 10,2 k € | -19.0% | 12,5 k € | -21.9% | 16,1 k € | +1022% | -1,7 k € | -133% | 5,3 k € | +20.0% | 4,4 k € | +108% | -58 k € | -3083% | 1,9 k € | -52.4% | 4,1 k € | +106% | 2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 61,5 k € | +19.2% | 51,6 k € | +18.6% | 43,5 k € | +23.5% | 35,2 k € | +24.5% | 28,3 k € | +25.7% | 22,5 k € | +47.9% | 15,2 k € | +202% | 5 k € | +167% | -7,5 k € | +68.2% | -23,6 k € | -8.0% | -21,8 k € | +19.6% | -27,1 k € | +14.0% | -31,6 k € | -219% | 26,4 k € | +7.9% | 24,5 k € | +20.0% | 20,4 k € |
| Total assets | 279,6 k € | -2.7% | 287,4 k € | -4.4% | 300,7 k € | -3.6% | 311,8 k € | -2.7% | 320,5 k € | -3.1% | 330,8 k € | -2.7% | 340,1 k € | -1.4% | 344,9 k € | -2.4% | 353,5 k € | +0.4% | 352,1 k € | -4.8% | 369,9 k € | -2.5% | 379,5 k € | -2.6% | 389,5 k € | +1297% | 27,9 k € | +6.4% | 26,2 k € | -7.8% | 28,4 k € |
| Cash | 5,6 k € | -0.7% | 5,7 k € | -48.0% | 10,9 k € | -22.1% | 13,9 k € | -5.2% | 14,7 k € | -13.3% | 17 k € | -6.7% | 18,2 k € | +21.3% | 15 k € | -3.9% | 15,6 k € | +151% | 6,2 k € | +45.5% | 4,3 k € | +17.7% | 3,6 k € | -79.9% | 18,1 k € | -32.7% | 26,8 k € | +24.7% | 21,5 k € | -19.7% | 26,8 k € |
| Debts | 217,1 k € | -6.5% | 232,3 k € | -8.4% | 253,6 k € | -7.1% | 273 k € | -5.4% | 288,7 k € | -5.3% | 304,7 k € | -5.1% | 321,3 k € | -5.2% | 338,9 k € | -5.1% | 357 k € | -4.7% | 374,7 k € | -4.1% | 390,8 k € | -3.7% | 405,7 k € | -3.4% | 420,1 k € | +96922% | 433 € | -74.4% | 1,7 k € | -78.8% | 8 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 11 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2022 | 01/07/2021 | 07/07/2020 | 05/07/2019 | 27/07/2018 | 16/06/2017 |
| General meeting | 16/06/2022 | 17/06/2021 | 18/06/2020 | 20/06/2019 | 21/06/2018 | 15/06/2017 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 16/06/2022 | 29/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 17/06/2021 | 01/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 18/06/2020 | 07/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/06/2019 | 05/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 21/06/2018 | 27/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 15/06/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 08/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 24/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 19/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/06/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/06/2007 | 28/06/2007 | Dutch |
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 31/12/2021 · 2 active · 11 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20219,9 k €↑
- 2020Annual accounts 20208,1 k €↓
- 2019Annual accounts 20198,3 k €↑
- 2018Annual accounts 20186,9 k €↑
- 2017Annual accounts 20175,8 k €↓
- 2016Annual accounts 20167,3 k €↓
- 2015Annual accounts 201510,2 k €↓
- 2014Annual accounts 201412,5 k €↓
- 2013Annual accounts 201316,1 k €↑
- 2012Annual accounts 2012-1,7 k €↓
- 2011Annual accounts 20115,3 k €↑
- 2010Annual accounts 20104,4 k €↑
- 2009Annual accounts 2009-58 k €↓
- 2008Annual accounts 20081,9 k €↓
- 2007Annual accounts 20074,1 k €↑
- 2006Annual accounts 20062 k €