Financials
Financial year 2025
CARPLAN from Mouscron, company number BE0435182481, closed financial year 2025 with a result of € 10.9 million after tax. For that financial year CARPLAN recorded revenue of € 2.5 million and equity of € 46.1 million. Compared with financial year 2024, the result moved from € 11.9 million to € 10.9 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 46.1 million
▲ 31% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10.9 million
▼ 9% vs 2024
Profit after tax over the fiscal year.
€ 8.1 million
▲ € 8 million vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 46 million.
People and assets in 2025
6.1
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 547,342
▲ 50% vs 2024
€ 89,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 99,286
▼ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19.4 million
▼ 32% vs 2024
€ 5.6 million is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 111,605
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 48 days on average.
€ 184,306
▲ 152% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 790,174 | € 995,733 | € 1,295,706 | € 2,477,807 | ▲ 91% |
| Profit after taxes | € 4,233,291 | € 6,855,439 | € 11,944,657 | € 10,905,204 | ▼ 9% |
| Equity | € 16,283,113 | € 23,138,552 | € 35,151,447 | € 46,056,651 | ▲ 31% |
| Total debts | € 11,343,314 | € 24,782,586 | € 30,310,714 | € 21,024,242 | ▼ 31% |
| Cash | € 158,849 | € 22,323 | € 46,569 | € 8,050,248 | ▲ € 8 million |
| Land & buildings | € 15,051,838 | € 15,024,240 | € 14,767,667 | € 13,961,276 | ▼ 5% |
| Retained profit | € 16,221,550 | € 23,076,989 | € 35,089,884 | € 45,995,088 | ▲ 31% |
| Bank debt | € 10,345,645 | € 23,655,550 | € 28,612,097 | € 19,398,750 | ▼ 32% |
| Balance sheet total | € 27,665,071 | € 47,959,782 | € 65,500,806 | € 67,119,537 | ▲ 2% |
| Employees (FTE) | 2 | 3.2 | 4.2 | 6.1 | ▲ 1.9 |
Key figures of CARPLAN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CARPLAN?
What happened at CARPLAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- CORPAT BV stepped down as director. NBB
- Julie DEJONCKHEERE stepped down as director. NBB
- Christophe DEJONCKHEERE stepped down as director. NBB
- Leen DESMET stepped down as director. NBB
- Henk STORMS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 10.9 million (▼ 9% vs 2024). Source: NBB ↗
- CORPAT BV became a director. NBB
- Patrick CORNETTE stepped down as director. NBB
In short
From € 4.2 million profit in 2022 to € 10.9 million profit in 2025.
Paid € 1 million in corporate taxes since 2022.
Best year ever: 2024, with € 11.9 million profit.
Pays suppliers within 48 days on average.
Management
It owns 100% of Dejonckheere, 100% of O. Cocquyt, 100% of International Garage, 100% of Dejonckheere Kortrijk, 100% of Dejonckheere Tournai and 100% of All Automoblil Services - A.A.S. itself.
Directors
According to the 2025 annual accounts
Director · represented by Patrick CORNETTE
since 2026 · until 2027
Julie DEJONCKHEERE
Director
since 2022 · until 2027
Christophe DEJONCKHEERE
Managing director
Also active at: DEJONCKHEERE, DEJONCKHEERE TOURNAI, ALL AUTOMOBIL SERVICES
since 2021 · until 2027
Patrick CORNETTE
Director
since 2022 · until 2026
Leen DESMET
Director
Also active at: O. COCQUYT, DEJONCKHEERE, DEJONCKHEERE TOURNAI, ALL AUTOMOBIL SERVICES
since 2021 · until 2027
Henk STORMS
Director
since 2022 · until 2027
Establishments
Establishment units
Physical locations of this company
Sarpestraat(D) 3
7711 Mouscron
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0435.182.481
- VAT number
- BE 0435.182.481
- Registered office
- Sarpestraat(D) 3, 7711 Mouscron
- Names & denominations
- CARPLAN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 1988
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Verhuur van auto's
Activiteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige zakelijke dienstverlening, neg
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering