CYBERPLAN
ActiveSummary
The computed 12-month bankruptcy probability of CYBERPLAN is 2.3% (moderate). The 2025 annual accounts show equity of €120 and a net result of €75,629. Equity has been stable since 2020 (±2.3% per year). Its solvency ranks better than 18% of 3,308 sector peers (NACE 95, financial year 2025). The company has been active since 2019 and the Belgian Official Gazette contains no insolvency or warning signals.
Overview
Overview
Official details
Source: KBO- Status
- Active since 18-10-2019 Normal situation
- Registered office
- 21 active companies are registered at this address 1 started in the 12 months before. Source: KBO register, as of 4 November 2026.
- Activity
- Repair and maintenance of computers and communication equipment NACE 95100and 3 others
- Joint committee
- 200 Aanvullend Paritair Comité voor de bedienden · annual accounts 2025
- Establishment unit
- 2.296.135.894 8020 Oostkamp, since 18-10-2019
- Financial year end
- 31 December
- Peppol
- Reachable since 21-10-2026
Financial position
- Bankruptcy probabilitywithin 12 months
- 2.3%
- Gross margin
- €265,239
- ▲ 184%
- Turnover
- ≈ €910,000
- estimated
- Profit
- €75,629
- ▲ 52×
- Equity
- €120
- ▼ 99.6%
- Total assets
- €697,443
- ▲ 122%
- Staff
- 1.1 FTE
Score breakdownraises risk2 of the last 3 accounts lateEquity €120 (0.0% of total assets)lowers riskSize: total assets €697,443Figures for financial year 2025 (filed on 28-05-2026)Show the evidence
Checked score
About 2 in 100 comparable companies go bankrupt within 12 months (an estimate).
Calculation
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 95, micro). It does better than 17% of them on solvency, 4% on liquidity, 68% on profitability and 5% on growth.
The bankruptcy probability was computed on 04-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
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The scores and ratios are Checked's own calculations, not a credit decision.
Signals
The company filed its last 6 accounts on average 43 days after the deadline. In the sector (NACE 95), the median for financial year 2024 was on the deadline day, and 47% of those companies filed late.
Searched, nothing found (2)
Financials
Financials · financial year 2025, micro format
Annual accounts 2025 filed on 26-05-2026 PDF all 6 filings
Amounts without an identifiable currency are taken as euros.
Every figure per financial year
The operating result for 2025 is over 26 times that of 2024 and the highest since 2021. It is a recovery after the fall in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Staff
| Item | 31-12-2025 |
|---|---|
| Average over the year, in full-time equivalents | 1.1 |
| Joined | 5 |
| Left | 5 |
Source: social balance sheet in the 2025 annual accounts
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Tangible fixed assets | €23,502 | €136,581 | €96,966 | €1,005 | €51,405 |
| Depreciation and write-downs of the year | €41,167 | €51,099 | €86,048 | €83,652 | €81,050 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Subsidies and aid
Flemish government
2025 · 2 entries · €52,000 awarded · €14,500 paidPublic contracts
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | - | €7,330 | - |
| Remuneration, social security and pensions62 | - | - | €907 | - | €21 | €63,912 | ▲ 2,980× |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €14,230 | €41,167 | €51,099 | €86,048 | €83,652 | €81,050 | ▼ 3.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | - | €4,740 | - |
| Other operating charges640/8 | - | €2,054 | €2,751 | €2,905 | €5,486 | €3,654 | ▼ 33.4% |
| Gross operating margin9900 | €53,037 | €55,005 | €64,587 | €100,373 | €93,435 | €265,239 | ▲ 184% |
| Operating profit (loss)9901 | €36,168 | €11,783 | €9,831 | €11,420 | €4,275 | €111,882 | ▲ 26× |
| Financial income75/76B | - | - | €0 | €2,201 | €2,700 | €2,700 | = |
| Recurring financial income75 | - | - | €0 | €2,201 | €2,700 | €2,700 | = |
| Financial charges65/66B | - | €3,332 | €3,616 | €5,592 | €4,251 | €3,293 | ▼ 22.5% |
| Recurring financial charges65 | €1,812 | €3,332 | €3,616 | €5,592 | €4,251 | €3,293 | ▼ 22.5% |
| Profit (loss) for the period before taxes9903 | €34,356 | €8,451 | €6,216 | €8,029 | €2,725 | €111,289 | ▲ 41× |
| Income taxes67/77 | €7,114 | €2,322 | €2,339 | €1,461 | €1,266 | €35,660 | ▲ 28× |
| Profit (loss) for the period9904 | €27,242 | €6,129 | €3,877 | €6,568 | €1,458 | €75,629 | ▲ 52× |
| Profit (loss) for the period to be appropriated9905 | €27,242 | €6,129 | €3,877 | €6,568 | €1,458 | €75,629 | ▲ 52× |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €230,462 | €218,212 | €315,196 | €333,878 | €314,571 | €697,443 | ▲ 122% |
| Fixed assets21/28 | €168,709 | €151,044 | €236,526 | €249,520 | €163,041 | €133,396 | ▼ 18.2% |
| Tangible fixed assets22/27 | €168,709 | €151,044 | €236,526 | €249,520 | €163,041 | €133,396 | ▼ 18.2% |
| Land and buildings22 | - | - | €4,272 | €3,013 | €1,754 | €0 | ▼ 100% |
| Plant, machinery and equipment23 | - | - | - | - | - | €747 | - |
| Furniture and vehicles24 | - | €5,098 | €128 | €1,946 | €2,172 | €555 | ▼ 74.5% |
| Leasing and similar rights25 | - | €145,946 | €232,127 | €244,561 | €159,115 | €132,094 | ▼ 17.0% |
| Current assets29/58 | €61,753 | €67,168 | €78,669 | €84,358 | €151,530 | €564,047 | ▲ 272% |
| Amounts receivable after more than one year29 | - | €55,000 | €55,000 | €64,000 | €84,000 | €10,000 | ▼ 88.1% |
| Other amounts receivable291 | - | €55,000 | €55,000 | €64,000 | €84,000 | €10,000 | ▼ 88.1% |
| Stocks and contracts in progress3 | - | - | - | - | - | €2,398 | - |
| Contracts in progress37 | - | - | - | - | - | €2,398 | - |
| Amounts receivable within one year40/41 | €27,571 | €1,316 | €17,760 | €66 | €11,611 | €529,875 | ▲ 46× |
| Trade receivables40 | - | - | €17,760 | - | €6,377 | €140,309 | ▲ 22× |
| Other amounts receivable41 | - | €1,316 | - | €66 | €5,234 | €389,566 | ▲ 74× |
| Cash at bank and in hand54/58 | €32,688 | €9,587 | €5,909 | €20,292 | €15,919 | €17,911 | ▲ 12.5% |
| Deferred charges and accrued income490/1 | - | €1,266 | - | - | €40,000 | €3,863 | ▼ 90.3% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €230,462 | €218,212 | €315,196 | €333,878 | €314,571 | €697,443 | ▲ 122% |
| Equity10/15 | €27,362 | €33,491 | €37,368 | €43,936 | €31,277 | €120 | ▼ 99.6% |
| Contributions10/11 | - | €120 | €120 | €120 | €120 | €120 | = |
| Contributions outside capital11 | - | €120 | €120 | €120 | €120 | - | - |
| Other1109/19 | - | €120 | €120 | €120 | €120 | - | - |
| Reserves13 | €27,242 | €33,371 | €37,248 | €43,816 | €31,157 | €0 | ▼ 100% |
| Distributable reserves133 | - | €33,371 | €37,248 | €43,816 | €31,157 | €0 | ▼ 100% |
| Profit (loss) carried forward14 | - | - | - | - | - | €0 | - |
| Amounts payable17/49 | €203,100 | €184,721 | €277,828 | €289,941 | €283,294 | €697,323 | ▲ 146% |
| Amounts payable after more than one year17 | €125,478 | €106,676 | €203,117 | €159,497 | €90,162 | €81,547 | ▼ 9.6% |
| Financial debts170/4 | - | €106,676 | €203,117 | €159,497 | €90,162 | €81,547 | ▼ 9.6% |
| Amounts payable within one year42/48 | €77,622 | €78,045 | €74,711 | €128,267 | €190,269 | €612,276 | ▲ 222% |
| Current portion of amounts payable after more than one year42 | - | €38,651 | €23,823 | €79,492 | €66,427 | €52,947 | ▼ 20.3% |
| Trade debts44 | €4,088 | €6,185 | €2,209 | €1,316 | €1,842 | €413,489 | ▲ 224× |
| Suppliers440/4 | - | €6,185 | €2,209 | €1,316 | €1,842 | €413,489 | ▲ 224× |
| Taxes, remuneration and social security45 | - | €2,756 | €10,294 | €10,959 | €3,476 | €36,926 | ▲ 962% |
| Taxes450/3 | - | €2,756 | €6,381 | €10,959 | €3,476 | €36,926 | ▲ 962% |
| Remuneration and social security454/9 | - | - | €3,912 | - | - | - | - |
| Other amounts payable47/48 | - | €30,453 | €38,385 | €36,500 | €118,524 | €108,915 | ▼ 8.1% |
| Accrued charges and deferred income492/3 | - | - | - | €2,177 | €2,863 | €3,500 | ▲ 22.3% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €27,242 | €6,129 | €3,877 | €6,568 | €1,458 | €75,629 | ▲ 52× |
| + Depreciation and write-downs630 | €14,230 | €41,167 | €51,099 | €86,048 | €83,652 | €81,050 | ▼ 3.1% |
| Operating cash flow (approximation) | €41,472 | €47,297 | €54,976 | €92,616 | €85,110 | €156,679 | ▲ 84.1% |
| Investment in fixed assets (approximation) | - | -€23,502 | -€136,581 | -€99,042 | €2,827 | -€51,405 | - |
| Change in cash | - | -€23,101 | -€3,678 | €14,382 | -€4,373 | €1,991 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 2,153 companies had the same profile as CYBERPLAN has now. Two years later, 96.1% were still going and 1.7% had gone bankrupt.
- Micro
- 5 to 10 years old
- solvency under 10%
- a profit of 5% of the balance sheet or more
The bankruptcy probability of CYBERPLAN itself is higher: 2.3% within 12 months. It rests on far more data about CYBERPLAN than the profile alone.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 2,153 companies, not a prediction for CYBERPLAN. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Filings with the National Bank (6)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 26-05-2026 | 2026-00122718 | |
| 31-12-2024 | micro format | 30-09-2025 | 2025-00517149 | |
| 31-12-2023 | micro format | 30-09-2024 | 2024-00480932 | |
| 31-12-2022 | micro format | 09-10-2023 | 2023-00478070 | |
| 31-12-2021 | micro format | 20-09-2022 | 2022-20431566 | |
| 31-12-2020 | micro format | 22-10-2021 | 2021-72500257 |
Board & ownership
Directors
Owners and capital
Owners
Mandate history
- Board
- mandate already running before its first mention
| Name | Functions and periods |
|---|---|
| Delrue Jonas |
|
| Van Stappen Kristof |
|
Network & group
CYBERPLAN shares no director with another company.
Companies at the same address
20 other companies- SEGH2 Registered office · since 2026 1040188012
- TMKM Establishment · since 2025 0546854623
- Het Wit-Gele Kruis van West-Vlaanderen Establishment · since 2024 0411030867
- LAUNCHPAD EUROPE Registered office · since 2023 0713975032
- Centrum voor Informatica Establishment · since 2022 0860972295
- DE WITTE INVESTMENT FUND Establishment · since 2020 0705823666
- Jimber Registered office · since 2020 0684939269
- Vetdis Holding Registered office · since 2018 0700284075
- Kaup GmbH & Co. KG Establishment · since 2013 0998040225
- EHC Invest Registered office · since 2012 0508760050
Connections & network
2 current directorsThe network starts from the directors of CYBERPLAN. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
20-01
Gazette deed
Registered-office moveBoard meeting of 12-12-20252 points ▸
- Board meeting, 12-12-2025
- Registered-office move, Legeweg157D, 8020Oostkamp
17-06
Gazette deed
Company renamed from AMENITY to CYBERPLANPower of attorney: Johan Dedoncker2 points ▸
- Name change, CYBERPLAN
- Power of attorney, Johan Dedoncker
- The act holds 3 more points.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordRegistered office and establishments
1 former office
- 9250 Waasmunster until 01-01-2026 · act of 20-01-2026
Activities
NACEBEL 2025Codes under NACEBEL 2008
Invoicing and payment
Check the withholding obligation If you pay this company for building or cleaning work, check before every payment whether you must withhold part of the invoice. Use the enterprise number 0736.573.161
Financial year and general meeting
Accounts at the NBBSites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 31022A0108/00K002 | Flanders | 4,869 m² | 1 · 4,901 m² | 12.9 m · 3 |