Financials
Financial year 2025
PLAN B from Herselt, company number BE0838057234, closed financial year 2025 with a result of € -111,572 after tax. For that financial year PLAN B recorded a gross margin of € -85,205 and equity of € 26,772. Compared with financial year 2024, the result moved from € 14,009 to € -111,572. The company made a loss. The buffer shrank hard: equity is 81 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 6, 2026.
€ 26,772
▼ 81% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -111,572
▼ still € 14,009 profit in 2024
Profit after tax over the fiscal year.
€ 11,885
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -16,847.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,409
▼ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 106,255
▼ 14% vs 2024
€ 17,578 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 2,276
▲ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,856
▼ 56% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 33,934 | € 32,929 | € 36,687 | € -85,205 | ▼ € 121,893 |
| Profit after taxes | € 7,270 | € 7,732 | € 14,009 | € -111,572 | ▼ € 125,582 |
| Equity | € 116,603 | € 124,335 | € 138,345 | € 26,772 | ▼ 81% |
| Total debts | € 181,192 | € 172,513 | € 143,039 | € 128,826 | ▼ 10% |
| Cash | € 52,779 | € 23,694 | € 15,973 | € 11,885 | ▼ 26% |
| Land & buildings | € 145,305 | € 133,392 | € 122,027 | € 106,833 | ▼ 12% |
| Retained profit | € 72,984 | € 80,716 | € 94,726 | € -16,847 | ▼ € 111,572 |
| Bank debt | € 173,962 | € 140,741 | € 123,654 | € 106,255 | ▼ 14% |
| Balance sheet total | € 297,795 | € 296,848 | € 281,383 | € 155,599 | ▼ 45% |
Key figures of PLAN B, 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 PLAN B?
What happened at PLAN B in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 111,572 (▼ € 125,582 vs 2024). filed late Source: NBB ↗
- New establishment in Herselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,270 profit in 2022 to € 111,572 loss in 2025.
Paid € 8,661 in corporate taxes since 2022.
Best year ever: 2024, with € 14,009 profit.
A new publication or filing at PLAN B? 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 PLAN B is Erwin Raets. Erwin Raets is also behind SOME.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Hooilaar 40
2230 Herselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Details
- Company number
- 0838.057.234
- VAT number
- BE 0838.057.234
- Registered office
- Hooilaar 40, 2230 Herselt
- Names & denominations
- PLAN B
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 July 2011
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
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