Financials
Financial year 2025
PLAN B from Sint-Gillis (bij-Brussel), company number BE0887538518, closed financial year 2025 with a result of € 5,730 after tax. For that financial year PLAN B recorded a gross margin of € 42,029 and equity of € 76,853. Compared with financial year 2024, the result moved from € 22,755 to € 5,730. The company is profitable. 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 October 30, 2025.
€ 76,853
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,730
▼ 75% vs 2024
Profit after tax over the fiscal year.
€ 66,116
▼ 24% 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 € 56,853.
People and assets in 2025
€ 3,114
▲ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 400,899
▲ 41% vs 2024
€ 15,965 is repaid this year. At this pace the long-term loan is gone in ≈ 25 years.
€ 51,449
▲ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,017
▼ 85% 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 | € 39,801 | € 69,243 | € 69,120 | € 42,029 | ▼ 39% |
| Profit after taxes | € -2,185 | € 26,199 | € 22,755 | € 5,730 | ▼ 75% |
| Equity | € 22,169 | € 48,367 | € 71,123 | € 76,853 | ▲ 8% |
| Total debts | € 459,171 | € 439,309 | € 400,513 | € 491,947 | ▲ 23% |
| Cash | € 37,725 | € 37,666 | € 87,349 | € 66,116 | ▼ 24% |
| Land & buildings | € 335,267 | € 262,300 | € 251,571 | € 383,937 | ▲ 53% |
| Retained profit | € 2,169 | € 28,367 | € 51,123 | € 56,853 | ▲ 11% |
| Bank debt | € 214,102 | € 199,181 | € 283,742 | € 400,899 | ▲ 41% |
| Balance sheet total | € 481,340 | € 487,677 | € 471,636 | € 568,800 | ▲ 21% |
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 October 2026.
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: profit of € 5,730 (▼ 75% vs 2024). Source: NBB ↗
- New establishment in Sint-Gillis (bij-Brussel). KBO
- Start of the company according to the CBE. KBO
- Dirk Verheye became a director. NBB
In short
From € 2,185 loss in 2022 to € 5,730 profit in 2025.
Paid € 8,923 in corporate taxes since 2022.
Best year ever: 2023, with € 26,199 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 Dirk Verheye. Dirk Verheye is also behind House by the railroad.
Directors
According to the 2025 annual accounts
since 2007
Establishments
Establishment units
Physical locations of this company
Waterlose Steenweg 269
1060 Sint-Gillis (bij-Brussel)
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0887.538.518
- VAT number
- BE 0887.538.518
- Registered office
- Waterlose Steenweg 269, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- PLAN B
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 February 2007
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Diensten verwant aan de filmproductie
Productie van televisieprogramma's
Activiteiten van fotografen, met uitzondering van persfotografen
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
Diensten verwant aan de scheppende en uitvoerende kunst
Fotostudio's en overige fotografische activiteiten