PLANLEON
Annual accounts 2025
micro format, filed on 27-01-2026, 4 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €280,000. Estimated: probably between €260,000 and €370,000.
Balance sheet
balance sheet total €472,673 on 30-06-2025in euro
in euro
Position in the sector
44.1%
Higher than 37% of 21,193 companies in 2025.
3.27
Higher than 61% of 20,556 companies in 2025.
12.7%
Higher than 40% of 20,731 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
472,673 | 442,951 | 346,028 | 422,088 | 532,752 | 603,336 | 674,780 | 743,925 | 795,520 | 790,246 | 642,075 | 231,723 | 248,235 | 241,912 | 314,930 | 294,473 | 410,304 | 394,298 | 355,468 | |
21/28 |
111,321 | 173,154 | 224,547 | 285,080 | 349,124 | 417,138 | 484,716 | 556,778 | 603,356 | 659,623 | 514,136 | 129,167 | 168,636 | 203,217 | 181,643 | 211,604 | 243,693 | 272,397 | 284,934 | |
22/27 |
111,321 | 173,154 | 224,547 | 285,080 | 349,075 | 417,088 | 484,666 | 556,728 | 603,306 | 659,573 | 514,087 | 129,118 | 168,586 | 203,167 | 181,593 | 211,554 | 243,643 | 272,347 | 284,885 | |
22 |
104,664 | 163,509 | 222,586 | 282,042 | 346,740 | 411,801 | 479,776 | 550,633 | 598,261 | 652,469 | 499,084 | 111,166 | 141,251 | 169,709 | 174,669 | 201,820 | 230,925 | 260,732 | 282,628 | |
23 |
- | - | - | - | - | - | - | - | - | 252 | 504 | 895 | 1,458 | 1,716 | 4,337 | 6,261 | 8,031 | 5,569 | 594 | |
24 |
6,657 | 9,645 | 1,962 | 3,038 | 2,335 | 5,287 | 4,890 | 6,096 | 5,045 | 6,852 | 14,499 | 17,057 | 25,877 | 31,742 | 2,588 | 3,473 | 4,688 | 6,046 | 1,663 | |
28 |
- | - | - | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
29/58 |
361,352 | 269,797 | 121,480 | 137,008 | 183,628 | 186,198 | 190,064 | 187,147 | 192,164 | 130,623 | 127,939 | 102,556 | 79,599 | 38,695 | 133,287 | 82,869 | 166,612 | 121,901 | 70,534 | |
29 |
75,000 | 75,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
75,000 | 75,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
78,544 | 20,715 | 58,475 | 51,770 | 50,983 | 22,987 | 98,152 | 61,205 | 44,737 | 11,059 | 5,494 | 22,841 | 48,514 | 18,620 | 9,326 | 21,294 | 12,320 | 18,869 | 5,293 | |
40 |
78,544 | 7,105 | 58,475 | 50,461 | 47,194 | 22,637 | 98,045 | 61,205 | 44,737 | 11,059 | 1,008 | 14,147 | 33,903 | 16,358 | 107 | 16,988 | - | 12,878 | - | |
41 |
0 | 13,610 | 0 | 1,309 | 3,789 | 350 | 107 | - | - | - | 4,486 | 8,693 | 14,611 | 2,262 | 9,220 | 4,306 | 12,320 | 5,991 | 5,293 | |
54/58 |
204,254 | 171,336 | 61,629 | 83,992 | 131,200 | 161,868 | 91,912 | 125,942 | 147,427 | 119,272 | 122,445 | 79,716 | 31,085 | 20,075 | 123,673 | 61,575 | 154,291 | 103,032 | 65,241 | |
490/1 |
3,555 | 2,746 | 1,376 | 1,246 | 1,446 | 1,343 | - | - | - | 292 | - | - | - | 0 | 288 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
472,673 | 442,951 | 346,028 | 422,088 | 532,752 | 603,336 | 674,780 | 743,925 | 795,520 | 790,246 | 642,075 | 231,723 | 248,235 | 241,912 | 314,930 | 294,473 | 410,304 | 394,298 | 355,468 | |
10/15 |
208,263 | 209,450 | 193,473 | 162,802 | 172,031 | 221,516 | 207,983 | 180,840 | 157,775 | 119,552 | 173,320 | 228,097 | 238,854 | 229,228 | 201,435 | 284,992 | 252,113 | 383,307 | 340,945 | |
10/11 |
- | 0 | 12,400 | 12,400 | 12,400 | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 12,100 | 12,100 | 12,100 | 12,100 | 12,100 | 12,100 | 12,100 | |
11 |
- | - | - | - | - | 12,400 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | 12,400 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
208,263 | 209,450 | 181,073 | 150,402 | 159,631 | 209,116 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | 20,610 | |
130/1 |
- | 0 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | 0 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | |
133 |
208,263 | 209,450 | 179,213 | 148,542 | 139,021 | 188,506 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
0 | 0 | 0 | 0 | - | - | 174,973 | 147,830 | 124,765 | 86,542 | 140,310 | 195,087 | 211,744 | 202,118 | 174,325 | 257,882 | 225,003 | 356,197 | 313,835 | |
17/49 |
264,410 | 233,502 | 152,555 | 259,285 | 360,722 | 381,820 | 466,796 | 563,085 | 637,744 | 670,693 | 468,755 | 3,626 | 9,381 | 12,685 | 113,495 | 9,481 | 158,192 | 10,991 | 14,523 | |
17 |
150,000 | 164,941 | 40,086 | 164,651 | 188,649 | 212,094 | 234,997 | 257,373 | 279,232 | 291,386 | 110,069 | - | - | - | - | - | - | - | - | |
170/4 |
150,000 | 164,941 | 40,086 | 164,651 | 188,649 | 212,094 | 234,997 | 257,373 | 279,232 | 291,386 | 110,069 | - | - | - | - | - | - | - | - | |
42/48 |
110,520 | 64,662 | 110,579 | 92,745 | 170,183 | 169,727 | 231,799 | 305,712 | 358,512 | 379,307 | 358,685 | 3,626 | 9,381 | 12,370 | 113,495 | 9,481 | 157,877 | 10,676 | 14,523 | |
42 |
14,941 | 25,145 | 24,565 | 23,998 | 23,445 | 22,904 | 22,376 | 21,859 | 21,355 | 20,863 | - | - | - | - | - | - | - | - | - | |
44 |
1,859 | 1,700 | 1,143 | 1,584 | 2,455 | 5,557 | 1,093 | 1,326 | 8,801 | 2,244 | - | 2,672 | 4,207 | 2,037 | - | 1,634 | 3,121 | 1,025 | 6,889 | |
440/4 |
1,859 | 1,700 | 1,143 | 1,584 | 2,455 | 5,557 | 1,093 | 1,326 | 8,801 | 2,244 | - | 2,672 | 4,207 | 2,037 | - | 1,634 | 3,121 | 1,025 | 6,889 | |
45 |
32,472 | 15,471 | 19,301 | 11,124 | 65,833 | 1,579 | 7,680 | 6,583 | 7,335 | 3,452 | 174 | 180 | - | 5,303 | 5,977 | 2,783 | 2,672 | 4,870 | 7,635 | |
450/3 |
28,441 | 11,634 | 16,890 | 8,959 | 7,502 | 1,579 | 7,680 | 6,583 | 7,335 | 3,452 | 174 | 180 | - | 3,120 | 5,977 | 2,783 | 489 | 2,687 | 7,635 | |
454/9 |
4,031 | 3,837 | 2,411 | 2,164 | 58,331 | - | - | - | - | - | - | - | - | 2,183 | - | - | 2,183 | 2,183 | - | |
47/48 |
61,248 | 22,347 | 65,570 | 56,039 | 78,450 | 139,687 | 200,652 | 275,943 | 321,021 | 352,749 | 358,511 | 774 | 5,174 | 5,030 | 107,519 | 5,064 | 152,083 | 4,781 | - | |
492/3 |
3,890 | 3,898 | 1,890 | 1,890 | 1,890 | - | - | - | - | - | - | - | - | 315 | - | - | 315 | 315 | - | |
| Income statement | ||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | 826 | - | - | - | - | - | |
9900 |
190,253 | 169,341 | 164,809 | 127,910 | 55,235 | 96,904 | 110,292 | 107,733 | 127,618 | 44,001 | -2,335 | 28,037 | 58,757 | 86,958 | 59,153 | 84,222 | 61,467 | 95,044 | 110,848 | |
62 |
36,422 | 34,691 | 33,330 | 29,899 | 26,269 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
61,834 | 61,015 | 60,533 | 65,516 | 69,661 | 72,320 | 73,375 | 74,858 | 80,382 | 88,555 | 48,882 | 42,034 | 43,087 | 43,812 | 34,168 | 34,372 | 35,017 | 33,349 | 30,642 | |
640/8 |
3,344 | 3,242 | 3,048 | 3,203 | 3,270 | 2,410 | 3,236 | 3,256 | 2,795 | 2,563 | 2,425 | 2,476 | 2,429 | 3,622 | 2,310 | 3,582 | 766 | 2,394 | 1,800 | |
9901 |
88,655 | 70,394 | 67,899 | 29,292 | -43,965 | 22,174 | 33,681 | 29,618 | 44,441 | -47,117 | -53,642 | -16,472 | 13,241 | 39,525 | 22,674 | 46,268 | 25,685 | 59,301 | 78,406 | |
75/76B |
2,472 | 2,851 | 104 | 26 | 19 | - | 8 | 2 | 24 | 82 | 160 | 57 | 44 | 349 | 109 | 434 | 630 | 164 | 750 | |
75 |
2,472 | 2,851 | 104 | 26 | 19 | - | 8 | 2 | 24 | 82 | 160 | 57 | 44 | 349 | 109 | 434 | 630 | 164 | 750 | |
65/66B |
4,872 | 4,411 | 4,308 | 4,855 | 5,328 | 5,825 | 5,640 | 6,263 | 6,770 | 5,821 | 1,174 | 53 | 83 | 117 | 118 | 63 | 50 | 69 | 2,211 | |
65 |
4,872 | 4,411 | 4,308 | 4,855 | 5,328 | 5,825 | 5,640 | 6,263 | 6,770 | 5,821 | 1,174 | 53 | 83 | 117 | 118 | 63 | 50 | 69 | 2,211 | |
9903 |
86,255 | 68,833 | 63,695 | 24,462 | -49,274 | 16,349 | 28,049 | 23,358 | 37,696 | -52,857 | -54,656 | -16,468 | 13,202 | 40,583 | 22,666 | 46,639 | 26,265 | 59,396 | 76,945 | |
67/77 |
26,388 | 12,456 | 6,024 | 6,691 | 211 | 2,817 | 906 | 293 | -527 | 911 | 121 | 189 | 3,575 | 12,790 | 6,223 | 13,759 | 7,459 | 17,033 | 26,356 | |
9904 |
59,867 | 56,377 | 57,670 | 17,772 | -49,485 | 13,532 | 27,143 | 23,065 | 38,223 | -53,768 | -54,777 | -16,657 | 9,627 | 27,793 | 16,442 | 32,880 | 18,806 | 42,362 | 50,589 | |
789 |
- | - | 0 | 18,750 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
59,867 | 56,377 | 57,670 | 36,522 | -49,485 | 13,532 | 27,143 | 23,065 | 38,223 | -53,768 | -54,777 | -16,657 | 9,627 | 27,793 | 16,442 | 32,880 | 18,806 | 42,362 | 50,589 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
59,867 | 56,377 | 57,670 | 36,522 | -49,485 | 188,506 | 174,973 | 147,830 | 124,765 | 86,542 | 140,310 | 195,087 | 211,744 | 202,118 | 274,325 | 257,882 | 375,003 | 356,197 | 313,835 | |
791/2 |
61,054 | 28,000 | 27,000 | 27,000 | 49,485 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
59,867 | 56,377 | 57,670 | 36,522 | - | 188,506 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
59,867 | 56,377 | 57,670 | 36,522 | - | 188,506 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
61,054 | 28,000 | 27,000 | 27,000 | - | - | - | - | - | - | - | - | - | - | 100,000 | - | 150,000 | - | - | |
694 |
50,054 | - | - | - | - | - | - | - | - | - | - | - | - | - | 100,000 | - | 150,000 | - | - | |
695 |
11,000 | 28,000 | 27,000 | 27,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
- | 1 | 1 | 0.8 | 0.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | 1,771 | 1,733 | 1,588 | 1,588 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||||
The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 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 2025 (PDF), filed on 27-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 27-01-2026 | 2026-00014024 | |
| 30-06-2024 | micro format | 23-12-2024 | 2024-00622773 | |
| 30-06-2023 | micro format | 25-01-2024 | 2024-00006378 | |
| 30-06-2022 | micro format | 30-01-2023 | 2023-00008470 | |
| 30-06-2021 | micro format | 05-01-2022 | 2022-00200293 | |
| 30-06-2020 | micro format | 29-01-2021 | 2021-02500494 | |
| 30-06-2019 | micro format | 03-02-2020 | 2020-04200543 | |
| 30-06-2018 | micro format | 17-01-2019 | 2019-01600327 | |
| 30-06-2017 | micro format | 09-01-2018 | 2018-00700173 | |
| 30-06-2016 | abbreviated format | 16-01-2017 | 2017-01300192 | |
| 30-06-2015 | abbreviated format | 04-01-2016 | 2016-00100285 | |
| 30-06-2014 | abbreviated format | 22-12-2014 | 2014-70000280 | |
| 30-06-2013 | abbreviated format | 04-02-2014 | 2014-02600173 | |
| 30-06-2012 | abbreviated format | 27-02-2013 | 2013-05500574 | |
| 30-06-2011 | abbreviated format | 15-12-2011 | 2011-63900170 | |
| 30-06-2010 | abbreviated format | 23-02-2011 | 2011-04100385 | |
| 30-06-2009 | abbreviated format | 04-02-2010 | 2010-03700021 | |
| 30-06-2008 | abbreviated format | 27-01-2009 | 2009-02900044 | |
| 30-06-2007 | abbreviated format | 12-02-2008 | 2008-04200381 | |
| 30-06-2006 | abbreviated format | 31-01-2007 | 2007-03704878 | |
| 30-06-2005 | abbreviated format | 09-12-2005 | 2005-89101640 | |
| 30-06-2004 | abbreviated format | 06-01-2005 | 2005-00402386 | |
| 30-06-2003 | abbreviated format | 04-03-2004 | 2004-06303597 | |
| 30-06-2002 | abbreviated format | 24-06-2003 | 2003-29200517 |
Subsidies and aid
Flemish government 2022, 1 entry, €189 awarded, €189 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150,488 | 131,409 | 128,432 | 94,807 | 25,696 | 94,494 | 107,056 | 104,476 | 124,823 | 41,438 | -4,760 | 25,562 | 56,328 | 83,337 | 56,842 | 80,640 | 60,701 | 92,650 | 109,048 | ||
| 121,701 | 117,392 | 118,203 | 83,287 | 20,176 | 85,852 | 100,518 | 97,923 | 118,605 | 34,787 | -5,895 | 25,377 | 52,713 | 71,605 | 50,611 | 67,252 | 53,823 | 75,711 | 81,231 | ||
| 0 | 9,622 | 0 | 1,521 | 1,648 | 4,742 | 1,313 | 28,280 | 24,115 | 234,042 | 433,851 | 2,565 | 8,506 | 41,074 | 4,207 | 2,283 | 6,313 | 20,811 | 71,764 | ||
| 32,917 | 109,707 | -22,363 | -47,208 | -30,668 | 69,956 | -34,030 | -21,485 | 28,155 | -3,173 | 42,729 | 48,631 | 11,009 | -103,598 | 62,098 | -92,716 | 51,259 | 37,791 | - | ||
| 250,832 | 205,135 | 10,902 | 44,263 | 13,445 | 16,472 | -41,735 | -118,564 | -166,348 | -248,684 | -230,747 | 98,930 | 70,218 | 26,326 | 19,792 | 73,389 | 8,735 | 111,225 | 56,010 | ||
| 44.1% | 47.3% | 55.9% | 38.6% | 32.3% | 36.7% | 30.8% | 24.3% | 19.8% | 15.1% | 27.0% | 98.4% | 96.2% | 94.8% | 64.0% | 96.8% | 61.4% | 97.2% | 95.9% | ||
| 3.27 | 4.17 | 1.10 | 1.48 | 1.08 | 1.10 | 0.82 | 0.61 | 0.54 | 0.34 | 0.36 | 28.28 | 8.49 | 3.13 | 1.17 | 8.74 | 1.06 | 11.42 | 4.86 | ||
| 1.27 | 1.11 | 0.79 | 1.59 | 2.10 | 1.72 | 2.24 | 3.11 | 4.04 | 5.61 | 2.70 | 0.02 | 0.04 | 0.06 | 0.56 | 0.03 | 0.63 | 0.03 | 0.04 | ||
| 28.7% | 26.9% | 29.8% | 10.9% | -28.8% | 6.1% | 13.1% | 12.8% | 24.2% | -45.0% | -31.6% | -7.3% | 4.0% | 12.1% | 8.2% | 11.5% | 7.5% | 11.1% | 14.8% | ||
| 12.7% | 12.7% | 16.7% | 4.2% | -9.3% | 2.2% | 4.0% | 3.1% | 4.8% | -6.8% | -8.5% | -7.2% | 3.9% | 11.5% | 5.2% | 11.2% | 4.6% | 10.7% | 14.2% | ||
| 30.89 | 29.79 | 29.81 | 19.53 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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
| Item | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|
| Employees at the balance-sheet date | 1 | 1 | 1 |
| full-time | 1 | 1 | 1 |
| part-time | 0 | 0 | 0 |
| in full-time equivalents | 1 | 1 | 1 |
| 1 | 1 | 0.8 | |
| On a permanent contract | 1 | 1 | 1 |
| Joined | - | - | 1 |
| Left | - | - | 0 |
| Training hours | - | - | 4 |
Source: social balance sheet in the 2022 to 2024 annual accounts
Securities and guarantees
on own assets and for others| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Mortgages, amount registered | €27,500 | €27,500 | - | - |
| Carrying value of the mortgaged assets | €104,664 | €163,509 | - | - |
| €225,500 | €225,500 | - | - |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | €9,622 | - | €1,521 |
| €61,834 | €61,015 | €60,533 | €65,516 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on PLANLEON
The operating result for 2025 is 26% higher than in 2024 and the highest since 2007. It is the fourth rise in a row, after the fall in 2021.
Debt's share of the balance-sheet total rises from 52.7% to 55.9%. Equity is lower and debt is higher.