PLASTIC COLOR
0417.461.967 · rovalta.com · 24/09/2026
ACTIVE
PLASTIC COLOR
Financial year 2025 · closed on 31/12/2025
Net result
-105,5 k €
+80.1% YoY
Revenue
13,4 M €
+2.4% YoY
Equity
1,7 M €
-5.8% YoY
Workforce
42,5 ETP
-7.8% YoY
Overview
What does PLASTIC COLOR do?
PLASTIC COLOR is a Public limited company incorporated in 1977. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Aalst. It employs on average 42,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.461.967
Incorporation
29/08/1977
Legal form
Public limited company
Registered office
Industrielaan 10
9320 Aalst · FlandreSee on map
9320 Aalst · FlandreSee on map
Contributed capital
1 400 000,00 €
Latest accounts
31/12/2025
Average workforce
42,5 ETP
Activities (NACE)
22230Manufacture of builders’ ware of plastic· main22240Manufacture of plastic products22260Manufacture of plastic products22290Manufacture of other plastic products25240Manufacture of tanks, reservoirs and containers of metal46643Wholesale of machinery for the textile industry and of sewing and knitting machines+1
Joint committees (4)
- 111
- 116
- 207
- 209
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 13,4 M € | +2.4% | 13 M € | -11.6% | 14,8 M € | +10.9% | 13,3 M € | – | – | – | – | – | – | – | – | – | – | 6,2 M € | -0.6% | 6,2 M € | -12.8% | 7,1 M € | +0.5% | 7,1 M € | |||||||||||
| EBITDA | 889,9 k € | +170% | 330 k € | -75.7% | 1,4 M € | +243% | -948,6 k € | -154% | 1,8 M € | +77.8% | 984,9 k € | +49.4% | 659,4 k € | -48.5% | 1,3 M € | +46.1% | 876,5 k € | +67.3% | 523,8 k € | +142% | 216,4 k € | -59.9% | 539,3 k € | -21.8% | 689,3 k € | +22.9% | 561 k € | +57.1% | 357,1 k € | -19.2% | 441,9 k € | -18.6% | 542,8 k € | +1714% | -33,6 k € |
| Operating result | 342,3 k € | +369% | -127,5 k € | -113% | 989,2 k € | +189% | -1,1 M € | -169% | 1,6 M € | +106% | 787,1 k € | +81.6% | 433,4 k € | -57.4% | 1 M € | +64.4% | 619,1 k € | +101% | 308,8 k € | +4242% | 7,1 k € | -98.2% | 385 k € | -34.7% | 589,2 k € | +42.1% | 414,6 k € | +277% | 110,1 k € | -28.8% | 154,7 k € | -37.0% | 245,5 k € | +170% | -349,4 k € |
| Net result | -105,5 k € | +80.1% | -530 k € | -173% | 725,3 k € | +152% | -1,4 M € | -236% | 1 M € | +156% | 404,8 k € | +164% | 153,5 k € | -70.9% | 527,1 k € | +53.2% | 344,1 k € | +103% | 169,3 k € | +233% | -126,8 k € | -151% | 247,3 k € | -51.0% | 504,4 k € | +72.6% | 292,3 k € | +1819% | -17 k € | -135% | 49,2 k € | -35.0% | 75,7 k € | +113% | -602,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,7 M € | -5.8% | 1,8 M € | -22.7% | 2,3 M € | +45.1% | 1,6 M € | -46.6% | 3 M € | -2.1% | 3,1 M € | +15.1% | 2,7 M € | +6.1% | 2,5 M € | +26.5% | 2 M € | +20.9% | 1,6 M € | +11.4% | 1,5 M € | -7.9% | 1,6 M € | +18.2% | 1,4 M € | +59.0% | 854,3 k € | +52.0% | 562 k € | -2.9% | 579 k € | +9.3% | 529,8 k € | +197% | -545,9 k € |
| Total assets | 10,2 M € | -4.2% | 10,7 M € | -19.2% | 13,2 M € | +103% | 6,5 M € | -12.4% | 7,4 M € | +89.2% | 3,9 M € | -2.2% | 4 M € | +12.7% | 3,6 M € | -23.0% | 4,6 M € | +24.5% | 3,7 M € | +12.2% | 3,3 M € | +0.1% | 3,3 M € | +0.7% | 3,3 M € | +13.2% | 2,9 M € | +7.3% | 2,7 M € | -4.1% | 2,8 M € | -9.5% | 3,1 M € | -6.5% | 3,3 M € |
| Cash | 330,3 k € | -73.9% | 1,3 M € | +85.2% | 684,2 k € | +61.7% | 423,1 k € | +12.5% | 376 k € | -55.6% | 846,2 k € | -41.3% | 1,4 M € | +46.3% | 985,8 k € | -46.9% | 1,9 M € | +42.8% | 1,3 M € | +93.3% | 673 k € | +55.9% | 431,7 k € | -18.3% | 528,4 k € | +12.1% | 471,5 k € | +91.0% | 246,8 k € | -4.2% | 257,6 k € | -24.3% | 340,4 k € | +198% | 114 k € |
| Debts | 8,5 M € | -3.8% | 8,9 M € | -18.4% | 10,9 M € | +130% | 4,7 M € | +6.8% | 4,4 M € | +417% | 857,3 k € | -36.5% | 1,4 M € | +29.5% | 1 M € | -60.2% | 2,6 M € | +29.7% | 2 M € | +12.4% | 1,8 M € | +7.9% | 1,7 M € | -7.7% | 1,8 M € | -1.5% | 1,8 M € | -7.0% | 2 M € | -7.1% | 2,1 M € | -13.6% | 2,5 M € | -31.0% | 3,6 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 42,5 ETP | -7.8% | 46,1 ETP | -8.2% | 50,2 ETP | +4.1% | 48,2 ETP | +56.0% | 30,9 ETP | -7.8% | 33,5 ETP | +1.8% | 32,9 ETP | 0.0% | 32,9 ETP | -4.9% | 34,6 ETP | -7.2% | 37,3 ETP | -10.6% | 41,7 ETP | +0.2% | 41,6 ETP | -3.0% | 42,9 ETP | -4.5% | 44,9 ETP | -3.6% | 46,6 ETP | -1.7% | 47,4 ETP | -9.5% | 52,4 ETP | +5.0% | 49,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 17 ended
Active mandates
Burkard Kaiser
ActiveGuido Esser
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Abridged model | Abridged 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 | 31/08/2026 | 10/07/2025 | 19/07/2024 | 20/07/2023 | 29/06/2022 | 15/07/2021 |
| General meeting | 30/06/2026 | 27/06/2025 | 28/06/2024 | 11/07/2023 | 31/05/2022 | 30/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 30/06/2026 | 31/08/2026 | Dutch | |
| Full model | 31/12/2024 | 27/06/2025 | 10/07/2025 | Dutch | |
| Full model | 31/12/2023 | 28/06/2024 | 19/07/2024 | Dutch | |
| Full model | 31/12/2022 | 11/07/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 15/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/05/2020 | 15/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/05/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/05/2018 | 11/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/05/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 16/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 15/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/05/2013 | 21/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 23/06/2011 | Dutch | |
| Full model | 31/12/2009 | 25/05/2010 | 16/06/2010 | Dutch | |
| Full model | 31/12/2008 | 26/05/2009 | 25/06/2009 | Dutch | |
| Full model | 31/12/2007 | 27/05/2008 | 03/07/2008 | Dutch | |
| Full model | 31/12/2006 | 29/05/2007 | 30/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 17 ended
Active mandates
Burkard Kaiser
ActiveGuido Esser
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/07/2026ONTSLAGEN - BENOEMINGEN
- Restructuring10/04/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates01/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Capital / shares23/02/2024KAPITAAL - AANDELEN
- Restructuring22/12/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates07/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates11/01/2023ONTSLAGEN - BENOEMINGEN
- Capital / shares28/11/2022KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-105,5 k €↑
- 2024Annual accounts 2024-530 k €↓
- 2023Annual accounts 2023725,3 k €↑
- 2022Annual accounts 2022-1,4 M €↓
- 2021Annual accounts 20211 M €↑
- 2018Annual accounts 2018404,8 k €↑
- 2017Annual accounts 2017153,5 k €↓
- 2016Annual accounts 2016527,1 k €↑
- 2015Annual accounts 2015344,1 k €↑
- 2014Annual accounts 2014169,3 k €↑
- 2013Annual accounts 2013-126,8 k €↓
- 2012Annual accounts 2012247,3 k €↓
- 2011Annual accounts 2011504,4 k €↑
- 2010Annual accounts 2010292,3 k €↑
- 2009Annual accounts 2009-17 k €↓
- 2008Annual accounts 200849,2 k €↓
- 2007Annual accounts 200775,7 k €↑
- 2006Annual accounts 2006-602,9 k €
- 29/08/1977IncorporationPublic limited company