Financials
Financial year 2025
ELEKTROPLAN from Mol, company number BE0460132267, closed financial year 2025 with a result of € 209,163 after tax. For that financial year ELEKTROPLAN recorded a gross margin of € 905,675 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 163,480 to € 209,163. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 8, 2026.
€ 1.1 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 209,163
▲ 28% vs 2024
Profit after tax over the fiscal year.
€ 594,122
▲ 210% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 219,250 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
10.2
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 542,470
▲ 7% vs 2024
€ 53,200 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.
€ 65,773
▲ 26% vs 2024
Of which on lease € 43,490.
Debts at end 2025
€ 217,693
▲ 1% vs 2024
€ 40,001 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 328,797
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 35,185
▼ 11% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 601,971 | € 757,853 | € 798,266 | € 905,675 | ▲ 13% |
| Profit after taxes | € 74,475 | € 116,545 | € 163,480 | € 209,163 | ▲ 28% |
| Equity | € 1,220,649 | € 1,112,913 | € 1,103,393 | € 1,093,305 | ▼ 1% |
| Total debts | € 1,171,287 | € 649,800 | € 680,012 | € 800,925 | ▲ 18% |
| Cash | € 743,016 | € 431,676 | € 191,510 | € 594,122 | ▲ 210% |
| Land & buildings | € 653,009 | € 616,741 | € 578,287 | € 539,833 | ▼ 7% |
| Retained profit | € 1,133,886 | € 1,026,151 | € 1,016,630 | € 1,006,543 | ▼ 1% |
| Dividend | € 51,020 | € 224,281 | € 173,000 | € 219,250 | ▲ 27% |
| Bank debt | € 446,229 | € 229,987 | € 215,684 | € 217,693 | ▲ 1% |
| Balance sheet total | € 2,442,648 | € 1,810,059 | € 1,827,383 | € 1,934,843 | ▲ 6% |
| Employees (FTE) | 10.1 | 11.1 | 10.7 | 10.2 | ▼ 0.5 |
Key figures of ELEKTROPLAN, 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 ELEKTROPLAN?
What happened at ELEKTROPLAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- W.S. MANAGEMENT BV stepped down as director. NBB
- Sarah FAES stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 209,163 (▲ 28% vs 2024). Source: NBB ↗
- W.S. MANAGEMENT BV became a director. NBB
- Sarah FAES became a director. NBB
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 74,475 profit in 2022 to € 209,163 profit in 2025.
Paid € 207,551 in corporate taxes since 2022.
Best year ever: 2025, with € 209,163 profit.
On average € 88,800 of value added per employee in 2025.
A new publication or filing at ELEKTROPLAN? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of W.S. MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ELEKTROPLANThe shares are held by W.S. MANAGEMENT (98%).
Directors
According to the 2025 annual accounts
Managing director · represented by Sven FAES
since 2022 · until 2028
since 2022 · until 2028
Shareholders
98%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
St.-Apollonialaan 204 box 5
2400 Mol
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
XL-AS, NL
DNS
GoDaddy DNS
Website info
Features
Security
Details
- Company number
- 0460.132.267
- VAT number
- BE 0460.132.267
- Registered office
- St.-Apollonialaan 204 bus 5, 2400 Mol
- Names & denominations
- ELEKTROPLAN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 February 1997
- Peppol
- Active · Active since 19 Nov 2025
- Contact
- elektroplan.be
- Activities · NACE
Algemene elektrotechnische installatiewerken
Elektrische installatie