WOODPLAN

Active

Private limited companyfounded 20188 yrs activePeter Benoitstraat 6F, 8570 Anzegem, BelgiumKBO/BCE: BE 0694.795.657

WOODPLAN has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €3.09M and a net result of €328k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 47% of 3166 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).

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Checked score

Score 2025

81 / 100

Excellent▲ +2 vs 2024

The score combines four axes. Every signal that weighs is under Signals.

Axes · tick = 2024

Profitability76▲+61

Solvency78▼-2

Growth78=

Stability100

Bankruptcy probability, 12 months

0.2% Very low

0%0.5%1.5%4%10%≥ 25%

Credit up to €55k at 30 days acceptable

Liquidity tight (current ratio 1.26 against 1.55 in 2024), and 50.9% of the assets are financed with debt.

How do we compute the score and the probability?

Credit advice for your own amount and term

Signals

Seven signals. The signal on the left, the evidence on the right.

−lowers risk+raises risk○neutral

Lower-failure-rate sector

In this sector companies fail less often than the Belgian average.

Gazette · bankruptcies per sector, NACE 70

Relative position

BE, all sectors

reference

Sector 70

lower

← fewer bankruptcies more bankruptcies →

Annual accounts: healthy financial profile

The latest annual accounts show a healthy profile in solvency, result and liquidity.

NBB · annual accounts 2025

Solvency, return and age of the figures

Solvency

49.1%

Return on assets

5.2%

Age of the figures

14 mo

Limited track record

This company has not been active as long as an established one and statistically fails somewhat more often.

KBO · incorporation date

Age against the risk zone

Growing equity

Equity grew over 2023-2025. Profits are largely retained rather than distributed.

NBB · annual accounts 2025

Equity per financial year

19202122232425

2019 to 2025 · latest year €3.1M

Latest accounts filed on time

The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 26-01-2026, 5 days ahead of the deadline.

NBB · 7 filings

Deviation from the deadline

2025

5 d early

2024

23 d early

2023

70 d early

2022

89 d early

2021

25 d early

2020

59 d early

2019

44 d early

← before the deadline after the deadline →

The next deadline is still running

The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.

Companies Code · seven months

Position in the running window

30-06-2026 close13-09-2026 today31-01-2027 deadline

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2025, full schema

Turnover

€547k

EBIT margin

97.3%

Net result

€328k▲ 299%

2024 · €82k

2019: €2k 2020: €14k 2021: €5k 2022: €15k 2023: €-42k 2024: €82k

2019 → 2025

Working capital

€100k▼ 18.1%

2024 · €123k

2019: €9k 2020: €31k 2021: €43k 2022: €49k 2023: €16k 2024: €123k

2019 → 2025

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line20212022202320242025Trend

Turnover€547k

Equity€43k-€58k▲ 35.0%€16k▼ 72.0%€2.76M▲ 16,800%€3.09M▲ 11.9%

Operating result€6k-€19k▲ 216%€-42k€210k€532k▲ 154%

Net result€5k-€15k▲ 199%€-42k€82k€328k▲ 299%

Result per fiscal year

Operating resultNet result

After the dip in 2023 the operating result has climbed two years in a row; 2025 is 154% above 2024 and is the highest year so far.

Balance-sheet composition

2025 in colour, 2024 as the grey bar beneath

Assets €6.30M

92.3%

Fixed assets €5.81M=

Current assets €483k▲ 40.4%

Equity and liabilities €6.30M

49.1%

50.9%

Equity €3.09M▲ 11.9%

Debt €3.20M▼ 5.6%

The debt ratio falls from 55.1% to 50.9%: equity grows while debt is paid down.

Key figures and ratios

2025 value · change against 2024

Solvency

49.1%▲

2024 · 44.9%

Current ratio

1.26▼

2024 · 1.55

Quick ratio

1.26▼

2024 · 1.55

Debt / equity

1.04▼

2024 · 1.23

ROE

10.6%▲

2024 · 3.0%

ROA

5.2%▲

2024 · 1.3%

Debt

€3.20M▼

2024 · €3.39M

Debt ≤ 1 year

€383k▲

2024 · €221k

Debt > 1 year

€2.82M▼

2024 · €3.17M

Staff costs

€0▼

2024 · €8k

Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.

Filed annual accounts

As filed with the NBB · 2025 against 2024

Balance sheet Code20242025

Assets

Total assets20/58€6.16M€6.30M▲

Fixed assets21/28€5.81M€5.81M=

Financial fixed assets28€5.81M€5.81M=

Affiliated companies280/1-€5.81M

Participating interests280-€5.81M

Current assets29/58€344k€483k▲

Stocks and contracts in progress3-€0

Amounts receivable within one year40/41€243k€471k▲

Trade receivables40€239k€371k▲

Other amounts receivable41€4k€100k▲

Cash at bank and in hand54/58€100k€12k▼

Deferred charges and accrued income490/1€932€128▼

Equity and liabilities

Total equity and liabilities10/49€6.16M€6.30M▲

Equity10/15€2.76M€3.09M▲

Contributions10/11€2.66M€2.66M=

Reserves13€106k€434k▲

Distributable reserves133€106k€434k▲

Profit (loss) carried forward14€0-

Amounts payable17/49€3.39M€3.20M▼

Amounts payable after more than one year17€3.17M€2.82M▼

Financial debts170/4€3.17M€2.82M▼

Other loans174-€2.82M

Amounts payable within one year42/48€221k€383k▲

Trade debts44€11k€8k▼

Suppliers440/4€11k€8k▼

Taxes, remuneration and social security45€0€25k▲

Taxes450/3€0€25k▲

Remuneration and social security454/9€0-

Other amounts payable47/48€211k€350k▲

Accrued charges and deferred income492/3€35€35=

Income statement Code20242025

Operating income70/76A-€553k

Turnover70-€547k

Other operating income74-€4k

Non-recurring operating income76A-€3k

Operating charges60/66A-€21k

Goods for resale, raw materials and consumables60-€0

Purchases600/8-€0

Services and other goods61-€21k

Remuneration, social security and pensions62€8k€0▼

Other operating charges640/8€896€386▼

Gross operating margin9900€219k-

Operating profit (loss)9901€210k€532k▲

Financial income75/76B€0-

Recurring financial income75€0-

Financial charges65/66B€128k€204k▲

Recurring financial charges65€128k€204k▲

Debt charges650-€204k

Other financial charges652/9-€508

Profit (loss) for the period before taxes9903€82k€328k▲

Income taxes67/77€0-

Profit (loss) for the period9904€82k€328k▲

Profit (loss) for the period to be appropriated9905€82k€328k▲

Appropriation of the result

Profit (loss) to be appropriated9906€76k€328k▲

Profit (loss) brought forward from the previous period14P€-6k€0▲

Transfer from equity791/2€0-

Transfer to equity691/2€76k€328k▲

To other reserves6921€76k€328k▲

Social balance

Average headcount (FTE)90870.20.0▼

The notes to these accounts (30 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

All 11Financial 4Filings 7

Next filing, fiscal year 2026, expected by 31-01-2027

2026

26-01

NBB filing Annual accounts filed

fiscal year 2025 · full schema

2025

30-06

Financial Highest result since 2019net €328k ▲299%

Operating result €532k, net result €328k, both a record.

08-01

NBB filing Annual accounts filed

fiscal year 2024 · abbreviated schema

2024

30-06

Financial Back to profitnet €82k

Net result €82k after one loss-making year.

30-06

Financial Equity above €2MEq €2.76M ▲16800%

Equity rises from €16k to €2.76M.

2023

22-11

NBB filing Annual accounts filed

fiscal year 2023 · micro schema

30-06

Financial Weakest financial yearnet €-42k ▼378%

Net result drops to €-42k, the lowest in the series; recovery starts the following year.

2022

03-11

NBB filing Annual accounts filed

fiscal year 2022 · micro schema

06-01

NBB filing Annual accounts filed

fiscal year 2021 · micro schema

2020

03-12

NBB filing Annual accounts filed

fiscal year 2020 · abbreviated schema

2019

18-12

NBB filing Annual accounts filed

fiscal year 2019 · abbreviated schema

Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

no sitting director, no change since 2024

We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.

16-07-2024 BV WOODPLAN: Resigned as Director

16-07-2024 BV VIVALO: Resigned as Permanent representative

24-10-2023 BV JEMA: Appointed as Permanent representative

24-10-2023 BV TIROU: Appointed as Permanent representative

24-10-2023 BV VIVALO: Appointed as Permanent representative

24-10-2023 NV VLIMEX: Resigned as Permanent representative

Location & real-estate footprint

Registered office, Anzegem · 1 establishment unit since 2018

establishment The establishment unit on the map

Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Peter Benoitstraat 6F8570 Anzegem