PLAN CH (0659.733.721), Inactive: annual accounts and directors

PLAN CH

KBO/BCE: BE 0659.733.721

Line	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	458,850	446,515	587,160	506,706	373,505	75,610
`21/28`	427,648	405,852	401,334	300,231	267,904	11,793
`22/27`	418,960	397,164	392,896	294,201	267,654	11,793
`22`	404,865	377,908	299,128	-	-	-
`24`	14,094	16,228	14,139	4,273	6,597	6,553
`26`	0	3,028	79,629	289,927	261,057	5,239
`28`	8,688	8,688	8,438	6,030	250	-
`29/58`	31,202	40,663	185,825	206,476	105,602	63,817
`29`	-	-	0	30,562	35,004	39,241
`290`	-	-	0	-	-	-
`291`	-	-	-	30,562	35,004	39,241
`40/41`	13,792	16,117	23,762	40,859	42,402	19,137
`40`	-	0	21,630	17,909	27,157	14,551
`41`	13,792	16,117	2,132	22,950	15,245	4,585
`54/58`	17,306	24,183	157,567	131,300	24,430	1,149
`490/1`	104	364	4,496	3,755	3,765	4,290
Balance sheet: equity and liabilities
`10/49`	458,850	446,515	587,160	506,706	373,505	75,610
`10/15`	160,694	194,217	251,863	245,904	106,056	39,035
`10/11`	18,600	18,600	18,600	18,600	6,200	6,200
`100`	-	-	-	18,600	18,600	18,600
`101`	-	-	-	-	12,400	12,400
`13`	142,094	175,617	233,263	227,304	99,856	32,835
`130/1`	1,860	1,860	233,263	-	-	-
`130`	-	-	-	1,860	1,860	930
`1311`	1,860	1,860	233,263	-	-	-
`133`	140,234	173,757	0	225,444	97,996	31,905
`14`	-	0	-	-	-	-
`17/49`	298,156	252,298	335,297	260,802	267,449	36,575
`17`	231,192	231,192	242,694	-	-	-
`170/4`	231,192	231,192	242,694	-	-	-
`42/48`	66,466	21,106	92,603	260,802	267,449	36,575
`42`	5,768	11,502	11,365	-	-	-
`43`	-	0	40,000	240,000	240,000	20,000
`430/8`	-	0	-	240,000	240,000	20,000
`439`	-	-	40,000	-	-	-
`44`	523	16	6,589	16,372	5,767	-
`440/4`	523	16	6,589	16,372	5,767	-
`46`	-	0	9,680	-	-	-
`45`	11,246	9,588	11,224	4,430	21,023	16,212
`450/3`	11,246	9,588	6,974	180	16,773	9,712
`454/9`	-	0	4,250	4,250	4,250	6,500
`47/48`	48,929	0	13,745	-	659	363
`492/3`	498	-	-	-	-	-
Income statement
`76A`	-	-	34,375	-	-	-
`9900`	-20,968	-33,506	178,724	184,640	100,127	64,444
`630`	7,938	15,670	6,216	3,802	3,802	4,852
`640/8`	2,595	5,116	2,433	2,051	3,589	3,144
`9901`	-31,501	-54,292	170,075	178,787	92,735	56,448
`75/76B`	104	434	1,597	1,787	1,969	523
`75`	104	434	1,597	1,787	1,969	523
`65/66B`	2,125	3,501	10,495	3,737	736	-17
`65`	2,125	3,501	10,495	3,737	736	-17
`9903`	-33,523	-57,358	161,177	176,836	93,968	56,988
`67/77`	0	287	43,607	49,389	26,946	24,153
`9904`	-33,523	-57,646	117,570	127,448	67,022	32,835
`9905`	-33,523	-57,646	117,570	127,448	67,022	32,835
Appropriation of the result
`9906`	-33,523	-57,646	117,570	127,448	67,022	32,835
`791/2`	33,523	57,646	-	-	-	-
`691/2`	-	0	5,959	127,448	67,022	32,835
`691`	-	-	5,959	-	-	-
`6920`	-	-	-	-	930	930
`6921`	-	0	-	127,448	66,092	31,905
`694/7`	-	0	111,611	-	-	-
`694`	-	0	111,611	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	08-08-2023	2023-00318635	PDF
31-12-2021	abbreviated format	01-08-2022	2022-20255021	PDF
31-12-2020	micro format	28-06-2021	2021-26400166	PDF
31-12-2019	micro format	17-02-2020	2020-05200008	PDF
31-12-2018	micro format	19-07-2019	2019-35400572	PDF
31-12-2017	micro format	20-07-2018	2018-35500468	PDF

2022	2021	2020	2019	2018	2017
-23,563	-38,622	176,291	182,589	96,538	61,300
-25,584	-41,976	123,786	131,250	70,824	37,687
32,762	26,748	415,374	36,129	259,913	16,645
-6,876	-133,384	26,267	106,870	23,281	-
-35,263	19,557	93,222	-54,327	-161,847	27,242
35.0%	43.5%	42.9%	48.5%	28.4%	51.6%
0.47	1.93	2.01	0.79	0.39	1.74
1.86	1.30	1.33	1.06	2.52	0.94
-20.9%	-29.7%	46.7%	51.8%	63.2%	84.1%
-7.3%	-12.9%	20.0%	25.2%	17.9%	43.4%
-11.09	-11.03	-	-	-	-

Item	2022	2021
Debts secured on the company's own assets	-	€242,694
Mortgages, amount registered	€27,500	€27,500
Carrying value of the mortgaged assets	€269,765	€107,708

Item	2022	2021
Tangible fixed assets	€32,762	€26,498
Financial fixed assets	-	€250
	€7,938	€15,670

PLAN CH

Overview

Lifetime

Key points

Investments

Liquidity

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2022

Insights on PLAN CH

Financials

Annual accounts 2022

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on PLAN CH

Board & ownership

Last board

Mandates through the years

Control

Capital

Capital transactions

Network & group

No group

Acquisitions and mergers

Connections & network

Timeline

History

Company details

Purpose according to the articles of association

Environmental permits

Absorbed by Investments Micholt in December 2022

Overview

Lifetime

Key points

Investments

Liquidity

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2022

Insights on PLAN CH

Financials

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on PLAN CH

Board & ownership

Last board

Mandates through the years

Control

Capital

Capital transactions

Network & group

No group

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose according to the articles of association

Environmental permits

Absorbed by Investments Micholt in December 2022

in euro

in euro