Equity
PLAN EVAL has made a profit without a break since 2020.
PLAN EVAL has made a profit without a break since 2020.
The result rose in 2025 from €8,502 to €124,275.
The micro format states no turnover.
Short-term debts fell from €110,769 to €42,683.
Higher net result than 93% of companies in advertising and market research. Sector median €14,755 · 8,618 companies.
In July 2024, 26,969 companies had the same profile as PLAN EVAL has now. Each dot stands for 68 companies, two years later.
Another 0.1% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,331 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 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
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 26,969 companies, not a prediction for PLAN EVAL. 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.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| PLAN EVAL Namur | €178,003 | €175,086 | 72.9% | - |
| KAMY Group Fernelmont | €163,250 | €145,043 | -45.3% | - |
| exultant Hove | €207,165 | €174,832 | 9.9% | - |
| KSC COMMUNICATIONS Braine-l'Alleud | €205,370 | €157,742 | 83.6% | - |
| TheClubDeal Capital Advisors Uccle | €192,837 | €207,743 | 47.7% | 1.6 |
| Like Minds Mechelen | €168,288 | €145,184 | 3.6% | 2.8 |
| XL PRINTING Ixelles | €220,439 | €170,571 | 28.7% | - |
These companies have the same main activity as PLAN EVAL: public relations and communication consultancy (NACE 73300). They are comparable in size and age: total assets between €163,000 and €220,000, founded between 2016 and 2017.
PLAN EVAL files the micro format. That format states no turnover. The gross margin rose from €2,180 in 2017 to €175,086 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Higher than 69% of 8,617 companies in 2025.
Higher than 73% of 8,293 companies in 2025.
Higher than 95% of 8,402 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
178,003 | 126,726 | 160,679 | 329,409 | 174,943 | 302,584 | 2,219 | 107,870 | 10,985 | |
21/28 |
3,790 | 14,079 | 21,894 | 24,231 | - | - | - | - | - | |
22/27 |
3,790 | 11,519 | 19,334 | 24,231 | - | - | - | - | - | |
24 |
3,790 | 11,519 | 19,334 | 24,231 | - | - | - | - | - | |
28 |
- | 2,560 | 2,560 | - | - | - | - | - | - | |
29/58 |
174,213 | 112,647 | 138,785 | 305,177 | 174,943 | 302,584 | 2,219 | 107,870 | 10,985 | |
40/41 |
65,302 | 23,640 | 25,141 | 101,120 | 68,045 | 212,147 | 935 | 106,715 | 3,410 | |
40 |
51,185 | 14,380 | 20,995 | 93,160 | 63,605 | 207,677 | 0 | 105,508 | 3,410 | |
41 |
14,117 | 9,259 | 4,146 | 7,960 | 4,440 | 4,469 | 935 | 1,207 | 0 | |
54/58 |
108,552 | 74,194 | 110,744 | 203,701 | 106,898 | 90,437 | 1,285 | 1,155 | 7,575 | |
490/1 |
359 | 14,813 | 2,900 | 357 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
178,003 | 126,726 | 160,679 | 329,409 | 174,943 | 302,584 | 2,219 | 107,870 | 10,985 | |
10/15 |
129,687 | 9,000 | 9,000 | 18,600 | 77,419 | 91,725 | 2,029 | 3,180 | 7,837 | |
10/11 |
9,000 | 9,000 | 9,000 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | |
13 |
- | - | - | - | 800 | 800 | 800 | 800 | 800 | |
130/1 |
- | - | - | - | 800 | 800 | - | - | - | |
130 |
- | - | - | - | - | - | 800 | 800 | 800 | |
1311 |
- | - | - | - | - | 800 | - | - | - | |
1319 |
- | - | - | - | 800 | - | - | - | - | |
14 |
120,687 | - | - | - | 70,419 | 84,725 | -4,971 | -3,820 | 837 | |
17/49 |
48,316 | 117,726 | 151,679 | 310,809 | 97,525 | 210,859 | 191 | 104,690 | 3,148 | |
17 |
2,345 | 6,957 | 11,467 | 15,877 | - | - | - | - | - | |
170/4 |
2,345 | 6,957 | 11,467 | 15,877 | - | - | - | - | - | |
42/48 |
42,683 | 110,769 | 126,074 | 294,606 | 97,509 | 210,859 | 191 | 28,690 | 3,148 | |
42 |
4,612 | 4,510 | 4,410 | 4,312 | - | - | - | - | - | |
44 |
8,490 | 7,176 | 7,500 | 81,948 | 7,470 | 167,097 | 0 | 28,162 | 2,620 | |
440/4 |
8,490 | 7,176 | 7,500 | 81,948 | 7,470 | 167,097 | 0 | 28,162 | 2,620 | |
45 |
5,095 | 2,700 | 13,248 | 24,942 | 44,156 | 34,562 | 191 | 528 | 528 | |
450/3 |
2,700 | 2,700 | 9,198 | 7,821 | 37,981 | 34,562 | 191 | 528 | 528 | |
454/9 |
2,395 | - | 4,050 | 17,121 | 6,175 | 0 | - | - | - | |
47/48 |
24,486 | 96,383 | 100,916 | 183,404 | 45,882 | 9,200 | - | - | - | |
492/3 |
3,288 | - | 14,138 | 326 | 16 | - | 0 | 76,000 | - | |
| Income statement | ||||||||||
70 |
- | - | - | - | - | - | 79,636 | - | 4,800 | |
9900 |
175,086 | 55,831 | 178,099 | 192,130 | 97,432 | 148,403 | 100 | -4,135 | 2,180 | |
60/61 |
- | - | - | - | - | - | 79,536 | - | 2,620 | |
62 |
- | 35,875 | 26,444 | 60,663 | 49,217 | 10,637 | - | 0 | - | |
630 |
7,729 | 7,815 | 7,229 | 3,490 | - | - | - | - | - | |
640/8 |
364 | 296 | 329 | 80 | - | 351 | 351 | - | - | |
9901 |
166,993 | 11,845 | 144,097 | 127,897 | 48,214 | 137,415 | -251 | -4,135 | 2,180 | |
75/76B |
231 | 3,283 | 5,010 | 5,804 | 864 | 403 | 0 | 0 | - | |
75 |
231 | 3,283 | 5,010 | 5,804 | 864 | 403 | 0 | 0 | - | |
65/66B |
6,688 | 3,559 | 21,155 | 9,522 | 8,943 | 4,361 | 710 | 522 | 15 | |
65 |
6,688 | 3,559 | 21,155 | 9,522 | 8,943 | 4,361 | 710 | 522 | 15 | |
9903 |
160,535 | 11,568 | 127,953 | 124,179 | 40,136 | 133,458 | -961 | -4,657 | 2,165 | |
67/77 |
36,261 | 3,066 | 28,238 | 27,223 | 8,559 | 34,562 | 191 | - | 528 | |
9904 |
124,275 | 8,502 | 99,715 | 96,956 | 31,577 | 98,896 | -1,151 | -4,657 | 1,637 | |
9905 |
124,275 | 8,502 | 99,715 | 96,956 | 31,577 | 98,896 | -1,151 | -4,657 | 1,637 | |
| Appropriation of the result | ||||||||||
9906 |
124,275 | 8,502 | 99,715 | 167,374 | 116,301 | 93,925 | -4,971 | -3,820 | 1,637 | |
14P |
- | - | - | 70,419 | 84,725 | - | - | - | - | |
791/2 |
- | - | - | 800 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 800 | |
6920 |
- | - | - | - | - | - | - | - | 800 | |
694/7 |
3,588 | 8,502 | 99,715 | 168,174 | 45,882 | 9,200 | - | - | - | |
694 |
3,588 | 8,502 | 99,715 | 168,174 | 45,882 | 9,200 | - | - | - | |
| Social balance sheet | ||||||||||
9087 |
- | 0.8 | 1 | 1 | 1 | - | - | - | - | |
Hours worked1013 |
- | - | - | - | 1,852 | - | - | - | - | |
| Document | ||||||||||
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 accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 26-06-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 26-06-2026 | 2026-00208859 | |
| 31-12-2024 | micro format | 02-07-2025 | 2025-00242061 | |
| 31-12-2023 | micro format | 11-07-2024 | 2024-00234484 | |
| 31-12-2022 | micro format | 09-06-2023 | 2023-00133434 | |
| 31-12-2021 | micro format | 24-06-2022 | 2022-20089096 | |
| 31-12-2020 | micro format | 30-08-2021 | 2021-56100524 | |
| 31-12-2019 | micro format | 06-07-2020 | 2020-25900425 | |
| 31-12-2018 | micro format | 14-08-2019 | 2019-46000447 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-55100401 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| 174,722 | 19,660 | 151,326 | 131,387 | - | - | - | - | - | ||
| 132,004 | 16,317 | 106,944 | 100,445 | - | - | - | - | - | ||
| -2,560 | 0 | 4,891 | 27,721 | - | - | - | - | - | ||
| 34,358 | -36,550 | -92,957 | 96,802 | 16,461 | 89,152 | 130 | -6,420 | - | ||
| 131,530 | 1,878 | 12,711 | 10,571 | 77,435 | 91,725 | 2,029 | 79,180 | 7,837 | ||
| - | - | - | - | - | - | -0.3% | - | 45.4% | ||
| 72.9% | 7.1% | 5.6% | 5.6% | 44.3% | 30.3% | - | 2.9% | 71.3% | ||
| 4.08 | 1.02 | 1.10 | 1.04 | 1.79 | 1.44 | - | 3.76 | 3.49 | ||
| 0.37 | 13.08 | 16.85 | 16.71 | 1.26 | 2.30 | - | 32.92 | 0.40 | ||
| 95.8% | 94.5% | - | 521.3% | 40.8% | 107.8% | - | -146.4% | 20.9% | ||
| 69.8% | 6.7% | 62.1% | 29.4% | 18.0% | 32.7% | - | -4.3% | 14.9% | ||
| 26.12 | 5.52 | 7.15 | 13.80 | - | - | - | - | - | ||
| - | - | - | - | - | - | 0 days | - | 259 days | ||
| - | - | - | - | - | - | 0 days | - | 365 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.
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | - | - | - | 1 |
| full-time | - | - | - | 1 |
| part-time | - | - | - | 0 |
| in full-time equivalents | - | - | - | 1 |
| 0.8 | 1 | 1 | 1 | |
| On a permanent contract | - | 0 | 1 | 1 |
| Joined | 0 | 1 | - | - |
| Left | 1 | 1 | - | - |
Source: social balance sheet in the 2021 to 2024 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €2,331 | €27,721 | - |
| Financial fixed assets | - | - | €2,560 | - | - |
| €7,729 | €7,815 | €7,229 | €3,490 | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is over 14 times that of 2024 and the highest since 2017. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total falls from 92.9% to 27.1%. Equity is higher and debt is lower.
PLAN EVAL has no parent and no holdings in its annual accounts. is the only director. PLAN EVAL shares no director with another company.
| TAURUS IMMO
registered office since 09-02-2021 · founded in 2021 · negative equity (2024) · accounts filed late |
total assets €8.7m (2024) 0763.396.928 |
| MELOTTE GROUP
registered office since 14-07-2015 · founded in 2015 · accounts filed late |
total assets €6.9m (2024) 0633.837.491 |
| EDEN GROUP
registered office since 27-04-2011 · founded in 2011 · accounts filed late |
turnover €2.0m (2024) 0835.784.860 |
| SHYFTER
establishment since 01-03-2021 · founded in 2019 |
18 FTE (2025) 0720.922.212 |
| ARGOS CAPITAL
registered office since 21-06-2010 · founded in 2010 · accounts filed late |
turnover €48,856 (2024) 0826.779.005 |
| NEMROD
establishment since 01-04-2021 · founded in 1986 |
total assets €966,251 (2025) 0429.196.987 |
| OROS INVEST
registered office since 06-05-2020 · founded in 2020 · negative equity (2024) · accounts filed late |
total assets €850,415 (2024) 0746.718.767 |
| OXFORD Immo
registered office since 26-09-2019 · founded in 2019 · negative equity (2024) · group "MELOTTE GROUP" · accounts filed late |
total assets €842,437 (2024) 0734.945.145 |
| MELOTTE GROUP HOLDING
registered office since 26-08-2019 · founded in 2019 · negative equity (2024) · accounts filed late |
0.8 FTE (2024) 0732.853.806 |
| LATO SENSU MANAGEMENT
registered office since 22-12-2005 · founded in 2005 |
total assets €429,297 (2025) 0878.127.142 |
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
On 18 November 2016, PLAN EVAL was incorporated.1 The registered office moved to Mont St Guibert in 2018, to Brussels in 2022 and to Namur in 2023.234 has served as manager since 2016.5 Total assets went from €107,870 in 2018 to €178,003 in 2025 and headcount from 1 full-time equivalents in 2021 to 0.8 in 2024.6
| Establishment | Since | Unit number |
|---|---|---|
| Rue Joseph Saintraint 1 registered office 5000 Namur | 18-11-2016 | 2.258.724.479 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 92094C1119/00C000 | 778 m² | 1 · 476 m² | 18.8 m · 4 |
1 of these parcels carries protected heritage. Expect extra rules on renovation or sale.
If something looks wrong or is missing, please tell us.