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EASYPLAN

Absorbed by EASYPAY KBO/BCE: BE 0453.811.629
EASYPLAN
Financial year 2024
Follow Report

Annual accounts 2024

abbreviated format, filed on 30-06-2025, 31 days before the deadline
€191,517
▼ 3.2%
€25,856
▲ 33.0%
€26,704
▼ 10.9%
€19,546
▼ 16.0%
60.4%
unchanged
2.50
▲ 0.01

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €490,000. Estimated: probably between €300,000 and €910,000.

Money flows

no detail for 2024

Balance sheet

balance sheet total €225,876 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women

Not in that year's accounts.

€54,511

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 225,876270,126953,081793,910785,405787,608850,651833,393815,019818,242937,456886,901772,708871,5391.0m894,819935,391867,711833,229
21/28 5,5176,36514,34824,09833,84851,41769,17187,181104,08684,05599,964115,473130,513146,242131,348145,377160,189173,333185,420
22/27 9191,7679,75019,50029,25046,81864,57382,58399,48879,45795,366110,875125,914141,644126,750140,779155,591168,735180,822
24 -----7,81815,82324,08331,2381,4577,61613,37518,66424,644-4,2799,34112,73515,072
25 9191,7679,75019,500---------------
28 4,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,5984,598
280/1 ---------4,5984,5984,5984,5984,5984,598----
280 ---------4,5984,5984,5984,5984,5984,598----
29/58 220,359263,761938,733769,812751,557736,191781,479746,212710,933734,187837,491771,428642,196725,297883,388749,441775,202694,378647,809
40/41 148,606252,157209,98642,44626,28493,27618,72589,515107,36936,93073,419149,235123,36258,904276,139249,858227,322466,181614,846
40 135,062224,709147,2007,7104,67067,5053,41766,54856,6997,49128,98027,34747,83930,70981,27660,92141,817464,783606,932
41 13,54427,44862,78634,73621,61325,77115,30822,96750,66929,43944,440121,88975,52328,195194,864188,938185,5051,3987,914
50/53 ------------150,000650,000400,000-500,000200,000-
51/53 ------------150,000650,000400,000----
54/58 70,54211,604728,747727,366725,273642,915757,755656,697603,565697,257737,491619,726366,17912,456161,369455,2854,52928,00632,963
490/1 1,211-----5,000---26,5812,4662,6553,93745,88044,29843,350192-
Balance sheet: equity and liabilities
10/49 225,876270,126953,081793,910785,405787,608850,651833,393815,019818,242937,456886,901772,708871,5391.0m894,819935,391867,711833,229
10/15 136,341162,92594,401715,185704,177698,752693,596680,556665,200640,635628,636604,826582,242575,451609,182659,330649,837623,893581,770
10/11 123,947123,94768,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,171
10 123,947123,94768,17168,171---------------
100 123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947
101 --55,77655,77655,77655,77655,77655,77655,77655,77655,77655,77655,77655,77655,77655,77655,77655,77655,776
13 12,39538,97826,230647,015636,006630,582625,425612,385597,029572,464560,466536,655514,071507,280541,012591,159581,666555,723513,599
130/1 12,39512,39512,39512,39512,395--------------
130 12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
133 -26,58413,835634,620623,611618,187613,031599,991584,635560,069548,071524,260501,676494,885528,617578,764569,272543,328501,205
16 -----------------5,7965,940
160/5 -----------------5,7965,940
17/49 89,534107,201858,68078,72581,22988,855157,054152,837149,819177,607308,819282,076190,466296,088405,554235,489285,554238,022245,520
17 --7,79822,76936,94450,36663,07475,10686,49997,286107,500117,171126,328134,998143,207150,979158,339165,307171,905
170/4 --7,79822,76936,94450,36663,07475,10686,49997,286107,500117,171126,328134,998143,207150,979158,339165,307171,905
172 ---------97,286107,500117,171126,328134,998-----
173 --------------143,207----
42/48 88,217105,809850,88355,95644,28538,48993,98177,73163,32079,321199,947160,28463,139158,401262,34884,510127,21572,71573,615
42 -7,79814,97114,17513,42212,70812,03311,39310,78710,2149,6719,1578,6708,2097,7737,3596,9686,5986,247
44 12,20156,90597,49514,8567,1252,7566,5468,3208,05221,23697,871105,1814,75036,230131,12628,65162,9046,80122,709
440/4 12,20156,90597,49514,8567,1252,7566,5468,3208,05221,23697,871105,1814,75036,230131,12628,65162,9046,80122,709
46 ----------559--836836----
45 30,73441,10629,07526,92623,73823,02575,40258,01744,48147,87151,84745,94749,71943,12650,11448,49957,34259,31644,659
450/3 5,1725,1064,2345,0468,0836,11738,8219,2519,78310,65715,81810,20810,1149,7948,6048,56910,03216,26613,422
454/9 25,56236,00024,84021,88015,65516,90836,58148,76734,69837,21436,02935,73939,60533,33341,51039,93047,31043,05131,236
47/48 45,282-709,342-------40,000--70,00072,500----
492/3 1,3181,393-------1,0001,3724,6211,0002,690-----
Income statement
70/76A ---------369,214402,710430,867414,108390,149416,453----
70 ---------361,859391,297422,214407,152383,970410,070----
9900 191,517197,775182,641170,089180,142262,790440,680317,804286,155------242,938288,840305,329258,716
60/66A ---------358,444375,521408,016408,525359,219393,839----
60 ---------3,3321,911--1,888-----
600/8 ---------3,3321,911--1,888-----
61 ---------96,491118,954134,285153,691134,202150,192----
62 163,534166,277147,497137,826148,482229,439394,335266,783226,870240,162236,527254,909236,706204,554228,083221,241251,426230,508194,082
630 84810,5279,7509,75017,56817,75518,01018,05717,78916,67616,54717,05416,38216,16514,02914,81215,08114,43613,653
635/8 -----------------5,796-1445,940
640/8 1,2791,5331,9721,9581,9521,9341,9161,8992,0241,7831,5811,7681,7462,4101,5361,3241,3431,456-
9901 25,85619,43723,42220,55512,14013,66226,41931,06539,47110,77027,18922,8515,58330,93022,6135,56226,78659,07345,041
75/76B 12056524616466202,86611,09910,05110,9419,21913,6588,4728,33015,3827,4354,882
75 12056524616466202,86611,09910,05110,9419,21913,6588,4728,33015,3827,4354,882
750 ---------11,09910,0518,0409,2199,026-----
751 -----------2,902-4,632-----
752/9 --------------8,472----
65/66B 7141,3522,6403,8953,6423,9914,6325,2305,8776,3816,7877,3597,8548,3208,7329,0899,4409,88010,242
65 7141,3522,6403,8953,6423,9914,6325,2305,8776,3816,7877,3597,8548,3208,7329,0899,4409,88010,242
650 ---------6,2476,7617,2487,7098,145-----
652/9 ---------134261111451748,732----
9903 25,14318,08720,78216,7169,02210,28721,83326,45536,45915,48730,45426,4336,94736,26822,3534,80332,72856,62739,682
67/77 6,4455,3396,5665,7073,5985,1318,79311,09911,8943,4896,6433,849156---4,6906,78514,5045,368
670/3 ---------3,4896,6433,849156------
9904 18,69812,74814,21611,0095,4245,15613,04015,35624,56511,99823,81122,5846,79136,26822,3539,49225,94442,12334,313
9905 18,69812,74814,21611,0095,4245,15613,04015,35624,56511,99823,81122,5846,79136,26822,3539,49225,94442,12334,313
Appropriation of the result
9906 18,69812,74814,21611,0095,4245,15613,04015,35624,56511,99823,81122,5846,79136,26822,3539,49225,94442,12334,313
791/2 26,584-635,000----------33,73250,147----
792 -------------33,73250,147----
691/2 -12,74814,21611,0095,4245,15613,04015,35624,56511,99823,81122,5846,791--9,49225,94442,12334,313
6921 -12,74814,21611,0095,4245,15613,04015,35624,56511,99823,81122,5846,791--9,49225,94442,12334,313
694/7 45,282-635,000----------70,00072,500----
694 45,282-635,000----------70,00072,500----
Social balance sheet
9087 33333.34.65.64.83.83.83.64.23.63.3333.333.1
Men (FTE)1003 ---------333.6-------
Women (FTE)1003 ---------0.80.60.63.6------
Agency workers1501 -----------0.10.4------
Hours worked1013 2,7442,7582,2642,2522,6706,2047,8366,4895,0124,8684,8245,6884,6724,2645,1205,1825,5255,2485,315
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 30-06-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 abbreviated format 30-06-2025 2025-00203858 PDF
31-12-2023 abbreviated format 19-06-2024 2024-00143003 PDF
31-12-2022 micro format 20-07-2023 2023-00258428 PDF
31-12-2021 micro format 28-07-2022 2022-20251954 PDF
31-12-2020 abbreviated format 02-07-2021 2021-30500469 PDF
31-12-2019 abbreviated format 05-08-2020 2020-39400445 PDF
31-12-2018 abbreviated format 26-07-2019 2019-39200520 PDF
31-12-2017 abbreviated format 29-06-2018 2018-26900501 PDF
31-12-2016 abbreviated format 18-07-2017 2017-32800001 PDF
31-12-2015 full format 15-07-2016 2016-32200285 PDF
31-12-2014 full format 30-07-2015 2015-37300552 PDF
31-12-2013 full format 25-08-2014 2014-46500516 PDF
31-12-2012 full format 27-08-2013 2013-49200074 PDF
31-12-2011 full format 31-07-2012 2012-36900470 PDF
31-12-2010 full format 28-07-2011 2011-35200338 PDF
31-12-2009 abbreviated format 21-06-2010 2010-20000300 PDF
31-12-2008 abbreviated format 29-07-2009 2009-50500014 PDF
31-12-2007 abbreviated format 10-07-2008 2008-40000274 PDF
31-12-2006 abbreviated format 27-06-2007 2007-31300348 PDF
31-12-2005 abbreviated format 30-06-2006 2006-38004032 PDF
31-12-2004 abbreviated format 17-06-2005 2005-28300110 PDF
31-12-2003 abbreviated format 02-07-2004 2004-39202503 PDF
31-12-2002 abbreviated format 17-07-2003 2003-46700251 PDF
31-12-2001 abbreviated format 26-07-2002 2002-42704574 PDF
31-12-2000 abbreviated format 25-07-2001 2001-42802264 PDF
31-12-1999 abbreviated format 24-07-2000 2000-45302769 PDF
31-12-1998 abbreviated format 21-06-1999 1999-20804922 PDF
31-12-1997 abbreviated format 16-06-1998 1998-18404665 PDF
31-12-1996 abbreviated format 10-06-1997 1997-13804187 PDF
31-12-1995 abbreviated format 11-06-1996 1996-15201859 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
26,70429,96433,17230,30529,70831,41744,42949,12257,26027,44543,73639,90421,96547,09536,64220,37341,86773,50958,694
19,54623,27523,96620,75922,99222,91131,05033,41342,35528,67440,35839,63723,17352,43336,38224,30441,02556,55947,966
02,544000001,15337,8207661,0382,01465331,059001,9372,34918,975
58,938-717,1431,3812,09382,358-114,839101,05853,132-93,693-40,234117,765253,548353,723-148,913-293,916450,756-23,476-4,957-
132,142157,95287,850713,856707,272697,702687,499668,481647,613654,866637,544611,144579,057566,896621,041664,932647,987621,663574,195
---------3.0%6.9%5.4%1.4%8.1%5.5%----
60.4%60.3%9.9%90.1%89.7%88.7%81.5%81.7%81.6%78.3%67.1%68.2%75.4%66.0%60.0%73.7%69.5%71.9%69.8%
2.502.491.1013.7616.9719.138.329.6011.239.264.194.8110.174.583.378.876.099.558.80
0.660.669.100.110.120.130.230.220.230.280.490.470.330.510.670.360.440.380.42
13.7%7.8%15.1%1.5%0.8%0.7%1.9%2.3%3.7%1.9%3.8%3.7%1.2%6.3%3.7%1.4%4.0%6.8%5.9%
8.3%4.7%1.5%1.4%0.7%0.7%1.5%1.8%3.0%1.5%2.5%2.5%0.9%4.2%2.2%1.1%2.8%4.9%4.1%
37.3822.1612.567.78-----4.396.475.512.855.78-----
---------8 days27 days24 days43 days29 days72 days----
---------78 days296 days286 days11 days97 days319 days----

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date3333
full-time3333
in full-time equivalents3333
3333
On a permanent contract3333

Source: social balance sheet in the 2021 to 2024 annual accounts

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets-€2,544--
€848€10,527€9,750€9,750

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on EASYPLAN

The operating result for 2024 is 33% higher than in 2023 and the highest since 2018. It is a recovery after the fall in 2023.

Debt's share of the balance-sheet total stays at 39.6%.

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