ACTIVE

A. Schulman Plastics

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Financial year 2025 · closed on 31/12/2025

Net result

-95 M €

-45.1% YoY

Revenue

112,7 M €

-7.5% YoY

Equity

114,5 M €

-44.5% YoY

Workforce

203,5 ETP

+4.5% YoY

What does A. Schulman Plastics do?

A. Schulman Plastics is a Private limited company incorporated in 1962. Its registered office is in Bornem. It employs on average 203,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.976.206

Incorporation

11/12/1962

Legal form

Private limited company

Registered office

Pedro Colomalaan(BOR) 25
2880 Bornem · FlandreSee on map

Contributed capital

95 162 942,10 €

Latest accounts

31/12/2025

Average workforce

203,5 ETP

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	112,7 M €	-7.5%	121,9 M €	+19.1%	102,3 M €	-35.1%	157,6 M €	+29.7%	121,6 M €	-40.1%	203 M €	-54.0%	440,8 M €	+12.3%	392,7 M €	+1.4%	387,2 M €	-2.3%	396,1 M €	-4.9%	416,3 M €	-1.6%	423 M €	-1.7%	430,5 M €	+2.9%	418,4 M €	+14.3%	365,9 M €	+36.7%	267,7 M €	+17.6%	227,6 M €	-15.2%	268,2 M €
EBITDA	18,7 M €	+11.9%	16,7 M €	+24.3%	13,5 M €	+472%	-3,6 M €	-131%	11,9 M €	-62.0%	31,2 M €	+52.1%	20,5 M €	-3.6%	21,3 M €	+23.9%	17,2 M €	-12.3%	19,6 M €	-17.8%	23,9 M €	-0.3%	23,9 M €	-6.2%	25,5 M €	+11.8%	22,8 M €	+47.3%	15,5 M €	+13.3%	13,7 M €	+17.1%	11,7 M €	-26.3%	15,9 M €
Operating result	15,8 M €	+17.7%	13,4 M €	+33.6%	10 M €	+243%	-7 M €	-180%	8,8 M €	-69.0%	28,4 M €	+103%	14 M €	-18.9%	17,2 M €	+22.1%	14,1 M €	-14.0%	16,4 M €	-21.6%	20,9 M €	-3.7%	21,7 M €	-7.9%	23,6 M €	+20.7%	19,5 M €	+54.3%	12,6 M €	+12.0%	11,3 M €	+29.3%	8,7 M €	-35.0%	13,4 M €
Net result	-95 M €	-45.1%	-65,5 M €	-158533%	-41,3 k €	+99.8%	-20,8 M €	+75.0%	-83,3 M €	-1996%	4,4 M €	-98.3%	254,5 M €	+1684%	14,3 M €	+1604%	837,2 k €	-70.2%	2,8 M €	-95.3%	59,3 M €	+133%	25,4 M €	+140%	-63,6 M €	-2707%	2,4 M €	-88.4%	21,1 M €	+755%	-3,2 M €	-198%	-1,1 M €	-106%	17,9 M €
Balance sheet
Equity	114,5 M €	-44.5%	206,6 M €	-6.9%	221,9 M €	+0.0%	221,9 M €	-15.5%	262,6 M €	-24.1%	345,9 M €	+1.3%	341,7 M €	+292%	87,1 M €	+16.1%	75,1 M €	+1.1%	74,2 M €	-8.8%	81,4 M €	-34.8%	124,9 M €	+93.8%	64,4 M €	-49.7%	128 M €	+2.0%	125,5 M €	+20.4%	104,2 M €	-44.5%	187,8 M €	-13.7%	217,7 M €
Total assets	184,1 M €	-34.6%	281,6 M €	-17.6%	341,5 M €	-8.2%	372,2 M €	-4.0%	387,6 M €	-18.4%	475,2 M €	-1.1%	480,4 M €	-0.9%	484,7 M €	+2.5%	472,7 M €	-2.4%	484,1 M €	-13.3%	558,7 M €	-13.4%	644,9 M €	+2.5%	629,3 M €	+9.6%	574,4 M €	+0.8%	570 M €	+6.8%	533,6 M €	+2.2%	521,9 M €	-6.3%	557,2 M €
Cash	–		–		–		–		3,4 M €	-18.3%	4,2 M €	+1366%	287,5 k €	-19.7%	358 k €	+2.6%	349,1 k €	-66.9%	1,1 M €	-67.4%	3,2 M €	+169%	1,2 M €	+12.0%	1,1 M €	-18.4%	1,3 M €	-40.1%	2,2 M €	-29.0%	3,1 M €	+157%	1,2 M €	-52.9%	2,6 M €
Debts	67,9 M €	-6.7%	72,8 M €	-37.9%	117,3 M €	-20.6%	147,7 M €	+19.6%	123,5 M €	-3.5%	127,9 M €	-7.4%	138,2 M €	-65.2%	397 M €	+0.3%	396 M €	-3.1%	408,8 M €	-14.1%	475,9 M €	-8.2%	518,7 M €	-7.9%	563,4 M €	+26.8%	444,5 M €	+0.4%	442,9 M €	+3.6%	427,5 M €	+28.7%	332,2 M €	-1.5%	337,1 M €
Other
Workforce	203,5 ETP	+4.5%	194,8 ETP	+2.3%	190,4 ETP	+2.1%	186,5 ETP	0.0%	186,5 ETP	-5.9%	198,1 ETP	-1.8%	201,8 ETP	-4.9%	212,2 ETP	-3.5%	219,8 ETP	-7.6%	237,9 ETP	-2.9%	244,9 ETP	+3.3%	237,0 ETP	-3.5%	245,6 ETP	-3.9%	255,7 ETP	-4.1%	266,6 ETP	+8.2%	246,4 ETP	+3.7%	237,7 ETP	-1.7%	241,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 52 ended

Active mandates

Marco Rens

Director · since 01 janvier 2024

Active

Liesbeth Heylen

Director · since 26 octobre 2021

Active

Ended mandates

Jean Gadbois

Administrator - manager · since 26 octobre 2021

Ended

John Gadbois

Director · since 26 octobre 2021 · until 26 septembre 2022

Ended

Liesbeth Heylen

Administrator - manager · since 26 octobre 2021

Ended

Peter Muylaert

Director · since 11 novembre 2019 · until 01 janvier 2024

Ended

At this address

Other companies at this address

Company	CBE no.
LYB CLCS Sales BE● Active	1016.136.762

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	25/06/2026	20/06/2025	06/06/2024	13/06/2023	25/10/2022	07/06/2021
General meeting	04/06/2026	05/06/2025	06/06/2024	12/06/2023	02/06/2022	03/06/2021
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	04/06/2026	25/06/2026	Dutch	PDF
Consolidated accounts	31/12/2025	20/02/2026	23/06/2026	Dutch	PDF
Full model	31/12/2024	05/06/2025	20/06/2025	Dutch	PDF
Consolidated accounts	31/12/2024	27/02/2025	23/06/2025	Dutch	PDF
Full model	31/12/2023	06/06/2024	06/06/2024	Dutch	PDF
Consolidated accounts	31/12/2023	22/02/2024	26/02/2024	Dutch	PDF
Full model	31/12/2022	12/06/2023	13/06/2023	Dutch	PDF
Consolidated accounts	31/12/2022	23/02/2023	02/03/2023	Dutch	PDF
Full modelCorrection	31/12/2021	02/06/2022	25/10/2022	Dutch	PDF
Full model	31/12/2021	02/06/2022	04/07/2022	Dutch	PDF
Consolidated accounts	31/12/2021	22/02/2022	28/03/2022	Dutch	PDF
Full model	31/12/2020	03/06/2021	07/06/2021	Dutch	PDF
Consolidated accounts	31/12/2020	20/02/2021	24/03/2021	Dutch	PDF
Full model	31/12/2019	04/06/2020	05/06/2020	Dutch	PDF
Consolidated accounts	31/12/2019	20/02/2020	27/07/2020	Dutch	PDF
Full model	31/08/2018	14/12/2018	17/12/2018	Dutch	PDF
Full model	31/08/2017	12/01/2018	29/01/2018	Dutch	PDF
Consolidated accounts	31/08/2017	25/10/2017	29/01/2018	Dutch	PDF
Full modelCorrection	31/08/2016	16/12/2016	30/06/2017	Dutch	PDF
Full model	31/08/2016	16/12/2016	19/12/2016	Dutch	PDF
Full model	31/08/2015	11/12/2015	17/12/2015	Dutch	PDF
Full model	31/08/2014	19/12/2014	20/01/2015	Dutch	PDF
Full modelCorrection	31/08/2013	17/12/2013	07/04/2014	Dutch	PDF
Full model	31/08/2013	17/12/2013	10/01/2014	Dutch	PDF

View all 32 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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 · 2 active · 52 ended

Active mandates

Marco Rens

Director · since 01 janvier 2024

Active

Liesbeth Heylen

Director · since 26 octobre 2021

Active

Ended mandates

Jean Gadbois

Administrator - manager · since 26 octobre 2021

Ended

John Gadbois

Director · since 26 octobre 2021 · until 26 septembre 2022

Ended

Liesbeth Heylen

Administrator - manager · since 26 octobre 2021

Ended

Peter Muylaert

Director · since 11 novembre 2019 · until 01 janvier 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring09/09/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/06/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other24/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/01/2022
KAPITAAL - AANDELEN
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

04/06/2026
reconductionEva Van Wonterghem — commissaris
2025
Annual accounts 2025-95 M €↓
31/07/2025
autreLyondellBasell Industries Holdings B.V.
2024
Annual accounts 2024-65,5 M €↓
01/01/2024
nominationMarco Rens — bestuurder
2023
Annual accounts 2023-41,3 k €↑
12/06/2023
nominationEva Van Wonterghem — commissaris
2022
Annual accounts 2022-20,8 M €↑
2021
Annual accounts 2021-83,3 M €↓
2020
Annual accounts 20204,4 M €↓
2019
Annual accounts 2019254,5 M €↑
2018
Annual accounts 201814,3 M €↑
2017
Annual accounts 2017837,2 k €↓
2016
Annual accounts 20162,8 M €↓
2015
Annual accounts 201559,3 M €↑
2014
Annual accounts 201425,4 M €↑
2013
Annual accounts 2013-63,6 M €↓
2012
Annual accounts 20122,4 M €↓
2011
Annual accounts 201121,1 M €↑
2010
Annual accounts 2010-3,2 M €↓
2009
Annual accounts 2009-1,1 M €↓
2008
Annual accounts 200817,9 M €
11/12/1962
IncorporationPrivate 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

A. Schulman Plastics

Overview

What does A. Schulman Plastics do?

Trend over 18 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