PLANTFOCUS
0875.363.533 · rovalta.com · 23/09/2026
NORMAL SITUATION
PLANTFOCUS
Financial year 2023 · closed on 12/12/2023
Net result
61,6 k €
+143.4% YoY
Gross margin
134,4 k €
+75.0% YoY
Equity
-2,1 M €
+2.8% YoY
Company — Normal situation.
Overview
What does PLANTFOCUS do?
PLANTFOCUS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.363.533
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
12/12/2023
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 134,4 k € | +75.0% | 76,8 k € | -46.5% | 143,5 k € | -51.1% | 293,2 k € | +54.9% | 189,3 k € | +27.4% | 148,5 k € | -30.7% | 214,4 k € | +20.5% | 178 k € | -30.3% | 255,3 k € | +22.7% | 208,1 k € | +0.4% | 207,2 k € | +24.6% | 166,3 k € | -10.3% | 185,3 k € | -0.2% | 185,7 k € | +13.3% | 163,9 k € | +224% | 50,7 k € | +807% | -7,2 k € | +96.2% | -189,4 k € |
| EBITDA | 96,1 k € | +232% | -73 k € | -1133% | -5,9 k € | -104% | 139,4 k € | +137% | 58,7 k € | +661% | -10,5 k € | -127% | 38,7 k € | +307% | -18,7 k € | -134% | 55,2 k € | +613% | 7,7 k € | +537% | 1,2 k € | +103% | -36,7 k € | -757% | 5,6 k € | +34.8% | 4,1 k € | +142% | -9,8 k € | +96.9% | -314,9 k € | -31.7% | -239 k € | +36.5% | -376,6 k € |
| Operating result | 96,1 k € | +216% | -83 k € | -183% | -29,3 k € | -123% | 128,3 k € | +209% | 41,5 k € | +172% | -57,5 k € | -46.0% | -39,4 k € | +64.5% | -110,8 k € | -173% | -40,6 k € | +43.9% | -72,3 k € | -31.8% | -54,9 k € | -9.6% | -50,1 k € | -3530% | 1,5 k € | +132% | -4,6 k € | +82.4% | -26,2 k € | +93.5% | -404,3 k € | -33.4% | -303 k € | +27.5% | -418,1 k € |
| Net result | 61,6 k € | +143% | -142 k € | -118% | -65,1 k € | -172% | 90,8 k € | +6605% | 1,4 k € | +101% | -99,5 k € | -27.0% | -78,4 k € | +47.5% | -149,4 k € | -84.4% | -81 k € | +30.3% | -116,2 k € | -17.8% | -98,6 k € | +2.4% | -101,1 k € | -90.1% | -53,2 k € | -14.4% | -46,5 k € | +11.9% | -52,7 k € | +89.7% | -514 k € | -54.1% | -333,5 k € | +22.9% | -432,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -2,1 M € | +2.8% | -2,2 M € | -6.9% | -2,1 M € | -3.3% | -2 M € | +4.3% | -2,1 M € | +0.1% | -2,1 M € | -5.0% | -2 M € | -4.1% | -1,9 M € | -8.5% | -1,8 M € | -4.8% | -1,7 M € | -7.4% | -1,6 M € | -6.7% | -1,5 M € | -7.4% | -1,4 M € | -4.0% | -1,3 M € | -3.7% | -1,3 M € | -4.3% | -1,2 M € | -73.0% | -704,2 k € | -90.0% | -370,7 k € |
| Total assets | 7,5 k € | -98.4% | 467,3 k € | +12.6% | 414,9 k € | +8.0% | 384,1 k € | +49.4% | 257,1 k € | +10.7% | 232,4 k € | -26.3% | 315,4 k € | -22.9% | 408,8 k € | -1.2% | 413,8 k € | +2.3% | 404,6 k € | +2.9% | 393,2 k € | +37.0% | 286,9 k € | +19.0% | 241,1 k € | +9.6% | 220 k € | -24.0% | 289,4 k € | +56.0% | 185,5 k € | +22.4% | 151,6 k € | -25.3% | 203 k € |
| Cash | 6 k € | -82.7% | 34,6 k € | -23.5% | 45,2 k € | -77.2% | 198,1 k € | +63.5% | 121,1 k € | +64.3% | 73,7 k € | -43.3% | 130 k € | -15.6% | 154,1 k € | +40.3% | 109,9 k € | -2.2% | 112,3 k € | +24.6% | 90,1 k € | +11.5% | 80,8 k € | -16.6% | 96,9 k € | +28.5% | 75,4 k € | -37.8% | 121,1 k € | +84.4% | 65,7 k € | +927% | 6,4 k € | +319% | 1,5 k € |
| Debts | 2,2 M € | -19.5% | 2,7 M € | +8.0% | 2,5 M € | +4.0% | 2,4 M € | +1.5% | 2,3 M € | +1.0% | 2,3 M € | +0.8% | 2,3 M € | -0.6% | 2,3 M € | +6.6% | 2,2 M € | +4.3% | 2,1 M € | +6.6% | 2 M € | +12.1% | 1,7 M € | +9.2% | 1,6 M € | +5.8% | 1,5 M € | -2.0% | 1,5 M € | +11.1% | 1,4 M € | +62.3% | 855,8 k € | +49.2% | 573,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 3,0 ETP | -9.1% | 3,3 ETP | -15.4% | 3,9 ETP | -2.5% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | +2.6% | 3,9 ETP | -2.5% | 4,0 ETP | -18.4% | 4,9 ETP | -2.0% | 5,0 ETP | +72.4% | 2,9 ETP | |||||
Governance
Board of directors
Seen on filing of 12/12/2023 · 2 active · 22 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 12/12/2023 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/02/2024 | 21/12/2023 | 19/01/2023 | 21/12/2021 | 07/12/2020 | 16/12/2019 |
| General meeting | 12/12/2023 | 01/12/2023 | 02/12/2022 | 03/12/2021 | 04/12/2020 | 06/12/2019 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 12/12/2023 | 12/12/2023 | 28/02/2024 | Dutch | |
| Micro model | 30/06/2023 | 01/12/2023 | 21/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 02/12/2022 | 19/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 03/12/2021 | 21/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 04/12/2020 | 07/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 06/12/2019 | 16/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 07/12/2018 | 19/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 27/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 02/12/2016 | 08/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 15/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 05/12/2014 | 16/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 16/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 09/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 02/12/2011 | 10/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 22/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 04/12/2009 | 18/12/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 10/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 20/07/2007 | 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 12/12/2023 · 2 active · 22 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution13/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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
- 2023Annual accounts 202361,6 k €↑
- 2023Annual accounts 2023-142 k €↓
- 2022Annual accounts 2022-65,1 k €↓
- 2021Annual accounts 202190,8 k €↑
- 2020Annual accounts 20201,4 k €↑
- 2019Annual accounts 2019-99,5 k €↓
- 2018Annual accounts 2018-78,4 k €↑
- 2017Annual accounts 2017-149,4 k €↓
- 2016Annual accounts 2016-81 k €↑
- 2015Annual accounts 2015-116,2 k €↓
- 2014Annual accounts 2014-98,6 k €↑
- 2013Annual accounts 2013-101,1 k €↓
- 2012Annual accounts 2012-53,2 k €↓
- 2011Annual accounts 2011-46,5 k €↑
- 2010Annual accounts 2010-52,7 k €↑
- 2009Annual accounts 2009-514 k €↓
- 2007Annual accounts 2007-333,5 k €↑
- 2006Annual accounts 2006-432,7 k €