ACTIVE

Polypreen België

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Financial year 2025 · closed on 31/12/2025

Net result

261,9 k €

-57.2% YoY

Revenue

35,6 M €

-3.4% YoY

Equity

12,1 M €

-7.2% YoY

Workforce

134,6 ETP

-2.3% YoY

What does Polypreen België do?

Polypreen België is a Public limited company incorporated in 1966. Its main activity is: Manufacture of furniture. Its registered office is in Lommel. It employs on average 134,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.339.280

Incorporation

25/08/1966

Legal form

Public limited company

Registered office

Kerkhovensesteenweg 88
3920 Lommel · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2025

Average workforce

134,6 ETP

Activities (NACE)

31003Manufacture of furniture· main 31030Manufacture of mattresses 36150Water collection, treatment and supply 47120Retail sale in non-specialised stores 47191Other retail sale in non-specialised stores 49410Freight transport by road+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	35,6 M €	-3.4%	36,9 M €	-5.6%	39,1 M €	-17.9%	47,6 M €	-11.9%	54,1 M €	+17.1%	46,2 M €	-6.4%	49,3 M €	-3.8%	51,3 M €	-3.0%	52,9 M €	+5.7%	50 M €	+0.9%	49,6 M €	+6.7%	46,5 M €	+13.4%	41 M €	+1.9%	40,2 M €	+2.6%	39,2 M €	-5.1%	41,3 M €	-0.7%	41,6 M €	-11.0%	46,7 M €	+2.9%	45,4 M €
EBITDA	1,3 M €	-28.5%	1,8 M €	-4.1%	1,9 M €	-40.1%	3,1 M €	-43.4%	5,5 M €	+10.3%	5 M €	-11.2%	5,6 M €	+143%	2,3 M €	+781%	262,4 k €	-90.8%	2,8 M €	-0.2%	2,8 M €	+51.3%	1,9 M €	+18.0%	1,6 M €	-3.0%	1,6 M €	+1509%	102,1 k €	-94.1%	1,7 M €	-64.9%	4,9 M €	+152%	2 M €	-39.1%	3,2 M €
Operating result	112,1 k €	-75.6%	459,4 k €	-13.4%	530,8 k €	-72.2%	1,9 M €	-54.4%	4,2 M €	+13.0%	3,7 M €	-16.5%	4,4 M €	+215%	1,4 M €	+206%	-1,3 M €	-173%	1,8 M €	+9.8%	1,7 M €	+346%	370,6 k €	+231%	-282,6 k €	+23.9%	-371,4 k €	+78.6%	-1,7 M €	-360%	666,9 k €	-82.2%	3,7 M €	+484%	640,3 k €	-67.9%	2 M €
Net result	261,9 k €	-57.2%	611,4 k €	+5.0%	582,3 k €	-64.0%	1,6 M €	-49.3%	3,2 M €	+11.3%	2,9 M €	-7.9%	3,1 M €	+139%	1,3 M €	+215%	-1,1 M €	-174%	1,5 M €	-17.3%	1,9 M €	+210%	597,8 k €	+343%	-246,3 k €	+44.0%	-439,8 k €	+74.7%	-1,7 M €	-217%	1,5 M €	-46.9%	2,8 M €	+260%	777,9 k €	-51.4%	1,6 M €
Balance sheet
Equity	12,1 M €	-7.2%	13 M €	-4.3%	13,6 M €	-4.3%	14,2 M €	0.0%	14,2 M €	-1.5%	14,5 M €	-7.3%	15,6 M €	+10.7%	14,1 M €	+2.2%	13,8 M €	-7.6%	14,9 M €	+7.4%	13,9 M €	+4.9%	13,2 M €	+1.5%	13 M €	-1.9%	13,3 M €	-3.2%	13,7 M €	-11.2%	15,5 M €	+6.8%	14,5 M €	-13.2%	16,7 M €	+1.1%	16,5 M €
Total assets	17,4 M €	-5.0%	18,4 M €	-10.8%	20,6 M €	-16.2%	24,6 M €	+10.0%	22,3 M €	-7.2%	24,1 M €	+7.3%	22,4 M €	+5.4%	21,3 M €	-2.3%	21,8 M €	+3.3%	21,1 M €	+7.9%	19,6 M €	+6.6%	18,3 M €	+5.2%	17,4 M €	-5.4%	18,4 M €	-3.6%	19,1 M €	-2.7%	19,6 M €	-15.5%	23,3 M €	+13.8%	20,4 M €	-11.3%	23 M €
Cash	1,7 M €	+97.9%	864 k €	+9.9%	786,3 k €	-43.7%	1,4 M €	-57.5%	3,3 M €	-12.6%	3,8 M €	+64.7%	2,3 M €	+15.6%	2 M €	+583%	288,9 k €	-85.9%	2 M €	-10.8%	2,3 M €	+103%	1,1 M €	-29.2%	1,6 M €	+75.2%	911,2 k €	-68.4%	2,9 M €	-2.9%	3 M €	+16.2%	2,6 M €	+950%	243,2 k €	-71.7%	860,2 k €
Debts	5,3 M €	+0.3%	5,3 M €	-23.5%	7 M €	-32.5%	10,3 M €	+28.9%	8 M €	-15.9%	9,5 M €	+41.1%	6,7 M €	-4.7%	7,1 M €	-10.0%	7,9 M €	+28.7%	6,1 M €	+9.6%	5,6 M €	+11.7%	5 M €	+16.1%	4,3 M €	-15.2%	5,1 M €	-4.5%	5,3 M €	+29.8%	4,1 M €	-52.8%	8,7 M €	+132%	3,7 M €	-42.5%	6,5 M €
Other
Workforce	134,6 ETP	-2.3%	137,8 ETP	-10.3%	153,6 ETP	-3.3%	158,8 ETP	-2.5%	162,9 ETP	+2.2%	159,4 ETP	-0.6%	160,4 ETP	-3.5%	166,3 ETP	+0.1%	166,2 ETP	+1.2%	164,2 ETP	+14.9%	142,9 ETP	+2.2%	139,8 ETP	+2.9%	135,8 ETP	-4.1%	141,6 ETP	-7.9%	153,7 ETP	+0.7%	152,7 ETP	+2.1%	149,5 ETP	+1.4%	147,4 ETP	+0.5%	146,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 52 ended

Active mandates

PAJ LITERIE

Managing director · since 21 septembre 2022 · until 25 mai 2028 · 0777.567.044

Represented by Aly Fakhry

Active

Christian Lepicier

Director · since 09 décembre 2021 · until 27 mai 2027

Active

PB Industries SAS

Director · since 09 décembre 2021 · until 27 mai 2027 · 0775.612.295

Represented by Pascal Barreau

Active

Ended mandates

LAVACHE

Managing director · since 09 décembre 2021 · until 27 mai 2027 · 0776.919.322

Represented by Aly Fakhry

Ended

Alex Vanhoof

Director · since 31 mai 2019 · until 30 mai 2025

Ended

Aly Fakhry

Managing director · since 31 mai 2019 · until 30 mai 2025

Ended

Jean Brossier

Director · since 31 mai 2019 · until 30 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
AVANTY HOLDING● Active	0778.240.106

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/06/2026	11/06/2025	19/06/2024	27/06/2023	16/06/2022	15/06/2021
General meeting	28/05/2026	30/05/2025	30/05/2024	25/05/2023	27/05/2022	10/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	28/05/2026	10/06/2026	Dutch	PDF
Full model	31/12/2024	30/05/2025	11/06/2025	Dutch	PDF
Full model	31/12/2023	30/05/2024	19/06/2024	Dutch	PDF
Full model	31/12/2022	25/05/2023	27/06/2023	Dutch	PDF
Full model	31/12/2021	27/05/2022	16/06/2022	Dutch	PDF
Full model	31/12/2020	10/06/2021	15/06/2021	Dutch	PDF
Full model	31/12/2019	03/09/2020	01/10/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	09/07/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	22/06/2018	Dutch	PDF
Full model	31/12/2016	26/05/2017	11/07/2017	Dutch	PDF
Full model	31/12/2015	26/05/2016	22/07/2016	Dutch	PDF
Full model	31/12/2014	28/05/2015	25/06/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	15/07/2014	Dutch	PDF
Full model	31/12/2012	30/05/2013	25/07/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	08/08/2012	Dutch	PDF
Full model	31/12/2010	26/05/2011	18/07/2011	Dutch	PDF
Full model	31/12/2009	27/05/2010	18/08/2010	Dutch	PDF
Full model	31/12/2008	28/05/2009	26/06/2009	Dutch	PDF
Full model	31/12/2007	29/05/2008	23/06/2008	Dutch	PDF
Full model	31/12/2006	31/05/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 52 ended

Active mandates

PAJ LITERIE

Managing director · since 21 septembre 2022 · until 25 mai 2028 · 0777.567.044

Represented by Aly Fakhry

Active

Christian Lepicier

Director · since 09 décembre 2021 · until 27 mai 2027

Active

PB Industries SAS

Director · since 09 décembre 2021 · until 27 mai 2027 · 0775.612.295

Represented by Pascal Barreau

Active

Ended mandates

LAVACHE

Managing director · since 09 décembre 2021 · until 27 mai 2027 · 0776.919.322

Represented by Aly Fakhry

Ended

Alex Vanhoof

Director · since 31 mai 2019 · until 30 mai 2025

Ended

Aly Fakhry

Managing director · since 31 mai 2019 · until 30 mai 2025

Ended

Jean Brossier

Director · since 31 mai 2019 · until 30 mai 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other22/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2018
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025261,9 k €↓
2024
Annual accounts 2024611,4 k €↑
2023
Annual accounts 2023582,3 k €↓
2022
Annual accounts 20221,6 M €↓
2021
Annual accounts 20213,2 M €↑
2020
Annual accounts 20202,9 M €↓
2019
Annual accounts 20193,1 M €↑
2018
Annual accounts 20181,3 M €↑
2017
Annual accounts 2017-1,1 M €↓
2016
Annual accounts 20161,5 M €↓
2015
Annual accounts 20151,9 M €↑
2014
Annual accounts 2014597,8 k €↑
2013
Annual accounts 2013-246,3 k €↑
2012
Annual accounts 2012-439,8 k €↑
2011
Annual accounts 2011-1,7 M €↓
2010
Annual accounts 20101,5 M €↓
2009
Annual accounts 20092,8 M €↑
2008
Annual accounts 2008777,9 k €↓
2007
Annual accounts 20071,6 M €
25/08/1966
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Polypreen België

Overview

What does Polypreen België do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline