Financials
Financial year 2025
SPEELPLAN from Hasselt, company number BE0790303639, closed financial year 2025 with a result of € 9,176 after tax. For that financial year SPEELPLAN recorded a gross margin of € 160,123 and equity of € 24,784. Compared with financial year 2024, the result moved from € 7,172 to € 9,176. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 24,784
▲ 59% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,176
▲ 28% vs 2024
Profit after tax over the fiscal year.
€ 71,030
▲ 51% 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 € 17,284.
People and assets in 2025
2
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 129,550
▲ 47% vs 2024
€ 64,800 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.
€ 41,005
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 49,523
▲ € 46,584 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,107
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 105,797 | € 108,503 | € 160,123 | ▲ 48% |
| Profit after taxes | € 935 | € 7,172 | € 9,176 | ▲ 28% |
| Equity | € 8,435 | € 15,607 | € 24,784 | ▲ 59% |
| Total debts | € 108,411 | € 96,017 | € 153,436 | ▲ 60% |
| Cash | € 48,708 | € 46,958 | € 71,030 | ▲ 51% |
| Retained profit | € 935 | € 8,107 | € 17,284 | ▲ 113% |
| Balance sheet total | € 116,847 | € 111,624 | € 178,220 | ▲ 60% |
| Employees (FTE) | 1 | 1.3 | 2 | ▲ 0.7 |
Key figures of SPEELPLAN, fiscal years 2023 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 SPEELPLAN?
What happened at SPEELPLAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,176 (▲ 28% vs 2024). Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 935 profit in 2023 to € 9,176 profit in 2025.
Paid € 11,535 in corporate taxes since 2023.
Best year ever: 2025, with € 9,176 profit.
On average € 80,100 of value added per employee in 2025.
A new publication or filing at SPEELPLAN? 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
Behind SPEELPLAN is Speel D@ta Beheer B.V.. The shares are held by Speel D@ta Beheer B.V..
Directors
According to the 2025 annual accounts
Speel D@ta Beheer B.V.
Director · represented by Abdel Rahman Walid
Shareholders
Speel D@ta Beheer B.V.
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hendrik van Veldekesingel 150/ 102
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0790.303.639
- VAT number
- BE 0790.303.639
- Registered office
- Hendrik van Veldekesingel 150/ 102, 3500 Hasselt
- Names & denominations
- SPEELPLAN · DCTT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 September 2022
- Peppol
- Active · Active since 12 Jun 2025
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