DATAPLAN INFORMATICA
0896.286.136 · rovalta.com · 21/09/2026
NORMAL SITUATION
DATAPLAN INFORMATICA
Financial year 2024 · closed on 31/12/2024
Net result
-820,1 k €
-36.9% YoY
Gross margin
1,1 M €
-27.0% YoY
Equity
-563,4 k €
-319.4% YoY
Workforce
23,6 ETP
-11.6% YoY
Company — Normal situation.
Overview
What does DATAPLAN INFORMATICA do?
DATAPLAN INFORMATICA is a company registered in Belgium. It employs on average 23,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0896.286.136
Legal form
Private limited company
Contributed capital
590 000,00 €
Latest accounts
31/12/2024
Average workforce
23,6 ETP
Joint committees (5)
- 14901
- 200
- 2000
- 218
- 24901
Signals
Healthy social debts
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 1,1 M € | -27.0% | 1,5 M € | -60.6% | 3,8 M € | +45.9% | 2,6 M € | -3.4% | 2,7 M € | +30.9% | 2,1 M € | +11.3% | 1,8 M € | +23.6% | 1,5 M € | +96.0% | 761,6 k € | +84.4% | 413,0 k € | +34.1% | 308,1 k € | -20.0% | 385,1 k € | +67.0% | 230,6 k € | +7.7% | 214,1 k € | +12.4% | 190,5 k € | +98.6% | 95,9 k € |
| EBITDA | -607,2 k € | -99.8% | -303,9 k € | -210% | 275,9 k € | -59.0% | 673,6 k € | +32.1% | 509,9 k € | +138% | 214,5 k € | +24.6% | 172,1 k € | -9.8% | 190,8 k € | -30.2% | 273,4 k € | +89.1% | 144,6 k € | +23.7% | 116,8 k € | -34.7% | 178,8 k € | +158% | 69,3 k € | -46.0% | 128,3 k € | +18.9% | 107,9 k € | +52.2% | 70,9 k € |
| Operating result | -787,4 k € | -42.5% | -552,5 k € | -7046% | 8,0 k € | -97.0% | 265,3 k € | +94.0% | 136,7 k € | +384% | -48,1 k € | -190% | 53,4 k € | -33.1% | 79,8 k € | -56.3% | 182,7 k € | +114% | 85,5 k € | +21.9% | 70,2 k € | -44.5% | 126,5 k € | +598% | 18,1 k € | -80.9% | 94,7 k € | +21.3% | 78,1 k € | +162% | 29,8 k € |
| Net result | -820,1 k € | -36.9% | -598,9 k € | -915% | -59,0 k € | -132% | 186,4 k € | +134% | 79,7 k € | +221% | -66,1 k € | -464% | 18,1 k € | -46.1% | 33,6 k € | -37.6% | 53,9 k € | -18.1% | 65,8 k € | +55.4% | 42,4 k € | -37.3% | 67,6 k € | +1249% | 5,0 k € | -91.9% | 61,5 k € | +32.0% | 46,6 k € | +141% | 19,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -563,4 k € | -319% | 256,8 k € | -16.0% | 305,7 k € | -16.2% | 364,7 k € | +75.1% | 208,3 k € | +61.9% | 128,6 k € | -33.9% | 194,7 k € | +1.6% | 191,6 k € | +1.9% | 187,9 k € | +5.0% | 179,0 k € | +9.7% | 163,2 k € | -18.7% | 200,8 k € | +50.7% | 133,2 k € | -25.2% | 178,2 k € | +68.2% | 105,9 k € | +78.5% | 59,3 k € |
| Total assets | 1,6 M € | -42.7% | 2,7 M € | -0.8% | 2,8 M € | +1.8% | 2,7 M € | +11.2% | 2,4 M € | +25.1% | 2,0 M € | +42.2% | 1,4 M € | +6.0% | 1,3 M € | +0.2% | 1,3 M € | +108% | 623,5 k € | +26.2% | 494,0 k € | -9.8% | 547,5 k € | +30.8% | 418,5 k € | +6.7% | 392,2 k € | +30.0% | 301,6 k € | +0.7% | 299,5 k € |
| Cash | 73,2 k € | -74.5% | 287,6 k € | -14.9% | 338,0 k € | -46.1% | 627,4 k € | +41.9% | 442,0 k € | +365% | 95,0 k € | -75.9% | 394,7 k € | +8.0% | 365,4 k € | +38.9% | 263,2 k € | +67.2% | 157,3 k € | -0.5% | 158,1 k € | +110% | 75,1 k € | +34.1% | 56,0 k € | -46.6% | 104,9 k € | +262% | 28,9 k € | +21.2% | 23,9 k € |
| Debts | 1,9 M € | -12.5% | 2,2 M € | +4.5% | 2,1 M € | +17.6% | 1,8 M € | -2.3% | 1,8 M € | +7.3% | 1,7 M € | +66.0% | 1,0 M € | +4.0% | 970,3 k € | +8.2% | 897,2 k € | +142% | 370,7 k € | +36.9% | 270,8 k € | +4.6% | 258,8 k € | +5.5% | 245,3 k € | +56.0% | 157,2 k € | -12.5% | 179,8 k € | -20.0% | 224,8 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 23,6 ETP | -11.6% | 26,7 ETP | -5.0% | 28,1 ETP | -7.3% | 30,3 ETP | -7.1% | 32,6 ETP | +28.9% | 25,3 ETP | +5.0% | 24,1 ETP | +21.7% | 19,8 ETP | +141% | 8,2 ETP | +64.0% | 5,0 ETP | +25.0% | 4,0 ETP | -13.0% | 4,6 ETP | +12.2% | 4,1 ETP | +86.4% | 2,2 ETP | +4.8% | 2,1 ETP | +320% | 0,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 17 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 18 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2025 | 26/07/2024 | 30/06/2023 | 22/12/2021 | 08/01/2021 | 31/01/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 02/06/2023 | 26/11/2021 | 28/12/2020 | 28/12/2019 |
| 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
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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 29/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 26/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 30/06/2021 | 26/11/2021 | 22/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 28/12/2020 | 08/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 28/12/2019 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 28/12/2018 | 29/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 28/12/2017 | 23/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 28/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 28/12/2015 | 13/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 28/12/2014 | 12/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 28/12/2013 | 10/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 25/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 28/12/2011 | 26/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 28/12/2010 | 13/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 14/11/2009 | 16/11/2009 | 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 31/12/2024 · 2 active · 17 ended
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
- 2024Annual accounts 2024-820,1 k €↓
- 2023Annual accounts 2023-598,9 k €↓
- 2022Annual accounts 2022-59,0 k €↓
- 2021Annual accounts 2021186,4 k €↑
- 2020Annual accounts 202079,7 k €↑
- 2019Annual accounts 2019-66,1 k €↓
- 2018Annual accounts 201818,1 k €↓
- 2017Annual accounts 201733,6 k €↓
- 2016Annual accounts 201653,9 k €↓
- 2015Annual accounts 201565,8 k €↑
- 2014Annual accounts 201442,4 k €↓
- 2013Annual accounts 201367,6 k €↑
- 2012Annual accounts 20125,0 k €↓
- 2011Annual accounts 201161,5 k €↑
- 2010Annual accounts 201046,6 k €↑
- 2009Annual accounts 200919,3 k €