ACTIVE

POLYPLAST

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Financial year 2025 · closed on 31/12/2025

Net result

3 k €

+108.8% YoY

Gross margin

357,5 k €

-9.6% YoY

Equity

115 k €

+2.6% YoY

Workforce

6,0 ETP

-18.9% YoY

What does POLYPLAST do?

POLYPLAST is a Public limited company incorporated in 1988. Its main activity is: Joinery installation. Its registered office is in Antwerpen. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.606.115

Incorporation

24/10/1988

Legal form

Public limited company

Registered office

Oude Bosuilbaan 27
2100 Antwerpen · FlandreSee on map

Contributed capital

122 000,00 €

Latest accounts

31/12/2025

Average workforce

6,0 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43410Specialised construction activities 43910Roofing activities 45220Maintenance and repair of motor vehicles 45421Sale, maintenance and repair of motorcycles and related parts and accessories+6

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	357,5 k €	-9.6%	395,6 k €	-4.6%	414,9 k €	-13.3%	478,5 k €	-20.6%	602,3 k €	-11.1%	677,7 k €	+29.7%	522,4 k €	+8.7%	480,7 k €	+9.5%	439 k €	+2.8%	426,9 k €	+19.8%	356,3 k €	-4.1%	371,5 k €	+61.1%	230,6 k €	-9.9%	255,9 k €	+1.6%	251,8 k €	-8.2%	274,3 k €	-0.8%	276,6 k €	-7.2%	298,1 k €	-2.0%	304,3 k €
EBITDA	41,5 k €	+217%	13,1 k €	-62.5%	34,9 k €	-64.1%	97,2 k €	+87.9%	51,7 k €	-37.3%	82,5 k €	+51.1%	54,6 k €	-26.9%	74,7 k €	+1683%	-4,7 k €	-107%	64,7 k €	+151%	25,8 k €	-46.8%	48,5 k €	+866%	5 k €	+123%	-22,2 k €	-1216%	2 k €	-89.6%	19,1 k €	-11.8%	21,7 k €	-45.6%	39,9 k €	-26.1%	54 k €
Operating result	4 k €	+112%	-33,3 k €	-716%	5,4 k €	-90.9%	59,4 k €	+685%	7,6 k €	-61.9%	19,9 k €	+112%	9,4 k €	-61.0%	23,9 k €	+139%	-60,8 k €	-502%	15,1 k €	+104%	7,4 k €	-74.4%	28,9 k €	+665%	-5,1 k €	+85.4%	-35 k €	-735%	-4,2 k €	-132%	13,1 k €	-17.3%	15,9 k €	-53.2%	34 k €	-30.3%	48,7 k €
Net result	3 k €	+109%	-33,7 k €	-886%	4,3 k €	-92.7%	58,7 k €	+742%	7 k €	-73.0%	25,8 k €	+163%	9,8 k €	-54.2%	21,4 k €	+134%	-63,5 k €	-807%	9 k €	+66.8%	5,4 k €	-80.8%	28 k €	+874%	-3,6 k €	+90.6%	-38,4 k €	-489%	-6,5 k €	-1.7%	-6,4 k €	-145%	14,2 k €	-12.0%	16,2 k €	-63.8%	44,7 k €
Balance sheet
Equity	115 k €	+2.6%	112,1 k €	-23.1%	145,8 k €	0.0%	145,8 k €	+6.3%	137,1 k €	+8.6%	126,2 k €	+25.7%	100,4 k €	+10.8%	90,6 k €	+30.9%	69,2 k €	-47.8%	132,7 k €	+7.3%	123,7 k €	+4.6%	118,3 k €	+31.0%	90,3 k €	-3.9%	94 k €	-29.0%	132,4 k €	-4.7%	138,9 k €	-4.4%	145,3 k €	+10.9%	131,1 k €	+14.1%	114,9 k €
Total assets	381 k €	+0.3%	379,8 k €	+1.5%	374 k €	-9.6%	413,8 k €	-5.4%	437,2 k €	-11.5%	494,3 k €	+53.7%	321,5 k €	+7.6%	298,9 k €	-8.9%	328,3 k €	-3.4%	339,9 k €	+16.0%	292,9 k €	+30.0%	225,3 k €	+52.1%	148,1 k €	-11.8%	168 k €	-25.7%	226 k €	+27.4%	177,4 k €	-21.2%	225 k €	+10.4%	203,9 k €	+24.1%	164,3 k €
Cash	29,2 k €	+2414%	1,2 k €	-97.7%	50,1 k €	+163%	19 k €	-66.2%	56,3 k €	+2895%	1,9 k €	-97.7%	80,7 k €	+292%	20,6 k €	-47.4%	39,1 k €	+76.6%	22,2 k €	-65.7%	64,7 k €	+5.6%	61,3 k €	+247%	17,7 k €	-67.9%	55 k €	+144%	22,5 k €	-50.7%	45,7 k €	-38.0%	73,7 k €	-2.6%	75,7 k €	-19.4%	93,9 k €
Debts	266 k €	-0.7%	267,8 k €	+17.3%	228,3 k €	-14.8%	268 k €	-10.7%	300,1 k €	-18.5%	368 k €	+66.5%	221,1 k €	+6.1%	208,3 k €	-19.6%	259,1 k €	+25.1%	207,2 k €	+43.5%	144,3 k €	+36.4%	105,8 k €	+83.2%	57,8 k €	-21.9%	74 k €	-21.0%	93,6 k €	+144%	38,4 k €	-51.8%	79,7 k €	+9.4%	72,8 k €	+47.6%	49,3 k €
Other
Workforce	6,0 ETP	-18.9%	7,4 ETP	+4.2%	7,1 ETP	-2.7%	7,3 ETP	-32.4%	10,8 ETP	-21.2%	13,7 ETP		–		–		–		9,9 ETP	+47.8%	6,7 ETP	-16.2%	8,0 ETP	+53.8%	5,2 ETP	+6.1%	4,9 ETP	-2.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-13.8%	5,8 ETP	-1.7%	5,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 19 ended

Active mandates

IMMO DE FERM

Director · since 27 septembre 2019 · 0735.345.815

Represented by De FERM KRISTOF

Active

Ended mandates

IMMO DE FERM

Director · since 10 juin 2020 · 0735.345.815

Represented by Kristof De Ferm

Ended

IMMO DE FERM

Director · since 27 septembre 2019 · 0735.345.815

Represented by De FERM KRISTOF

Ended

Sofie Verlinden

Director · since 01 mai 2014 · until 30 avril 2020

Ended

MATHIAS DE FERM

Director · since 01 décembre 2013 · until 01 mai 2014

Ended

At this address

Other companies at this address

Company	CBE no.
EUROBIRD● Active	0783.442.274
F.T. DAKRENOVATIE● Active	0729.978.349
IMMO DE FERM● Active	0735.345.815
VANDERDONCK – DE FERM● Active	0658.788.168
WITT● Active	0734.999.979

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	27/07/2026	18/06/2025	16/07/2024	31/07/2023	11/08/2022	28/07/2021
General meeting	30/06/2026	30/05/2025	30/06/2024	30/06/2023	30/06/2022	31/05/2021
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
Abridged model	31/12/2025	30/06/2026	27/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	16/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	11/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	26/07/2019	Dutch	PDF
Micro model	31/12/2017	31/05/2018	23/07/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	21/10/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	10/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 19 ended

Active mandates

IMMO DE FERM

Director · since 27 septembre 2019 · 0735.345.815

Represented by De FERM KRISTOF

Active

Ended mandates

IMMO DE FERM

Director · since 10 juin 2020 · 0735.345.815

Represented by Kristof De Ferm

Ended

IMMO DE FERM

Director · since 27 septembre 2019 · 0735.345.815

Represented by De FERM KRISTOF

Ended

Sofie Verlinden

Director · since 01 mai 2014 · until 30 avril 2020

Ended

MATHIAS DE FERM

Director · since 01 décembre 2013 · until 01 mai 2014

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/03/2021
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2011
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2009
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 20253 k €↑
2024
Annual accounts 2024-33,7 k €↓
2023
Annual accounts 20234,3 k €↓
2022
Annual accounts 202258,7 k €↑
2021
Annual accounts 20217 k €↓
2019
Annual accounts 201925,8 k €↑
2018
Annual accounts 20189,8 k €↓
2017
Annual accounts 201721,4 k €↑
2016
Annual accounts 2016-63,5 k €↓
2015
Annual accounts 20159 k €↑
2014
Annual accounts 20145,4 k €↓
2013
Annual accounts 201328 k €↑
2012
Annual accounts 2012-3,6 k €↑
2011
Annual accounts 2011-38,4 k €↓
2010
Annual accounts 2010-6,5 k €↓
2009
Annual accounts 2009-6,4 k €↓
2008
Annual accounts 200814,2 k €↓
2007
Annual accounts 200716,2 k €↓
2006
Annual accounts 200644,7 k €
24/10/1988
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

POLYPLAST

Overview

What does POLYPLAST 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