NORMAL SITUATION

Benvitec Plastics

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Financial year 2021 · closed on 31/12/2021

Net result

102,6 k €

-43.6% YoY

Revenue

11,3 M €

Equity

950,7 k €

+12.1% YoY

Workforce

61,6 ETP

+21.5% YoY

Company — Normal situation.

What does Benvitec Plastics do?

Benvitec Plastics is a company registered in Belgium. It employs on average 61,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.628.724

Legal form

Public limited company

Contributed capital

240 000,00 €

Latest accounts

31/12/2021

Average workforce

61,6 ETP

Joint committees (4)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	11,3 M €		–		–		–		–		–		6,5 M €	+127%	2,8 M €	-3.7%	2,9 M €	+4.9%	2,8 M €	+4.1%	2,7 M €	+2.1%	2,6 M €	-10.3%	2,9 M €	-4.4%	3,1 M €	+0.0%	3,1 M €	+38.8%	2,2 M €
EBITDA	476,7 k €	-13.1%	548,5 k €	+57.2%	349 k €	+27.2%	274,3 k €	+47.1%	186,5 k €	-28.3%	260 k €	+41.8%	183,4 k €	+494%	30,9 k €	-16.1%	36,8 k €	-61.6%	95,8 k €	-11.8%	108,5 k €	+33.8%	81,1 k €	+107%	39,3 k €	-37.9%	63,2 k €	-45.7%	116,4 k €	+0.7%	115,7 k €
Operating result	247,9 k €	-31.2%	360,3 k €	+128%	158,1 k €	+48.5%	106,5 k €	+261%	29,5 k €	-76.0%	123 k €	+41.0%	87,3 k €	+935%	8,4 k €	-19.2%	10,4 k €	-83.8%	64,3 k €	-25.7%	86,4 k €	+40.0%	61,7 k €	+79.0%	34,5 k €	-32.9%	51,4 k €	-48.1%	98,9 k €	+21.2%	81,6 k €
Net result	102,6 k €	-43.6%	181,8 k €	+1807%	9,5 k €	-81.5%	51,4 k €	+52.1%	33,8 k €	-55.6%	76,2 k €	+71.7%	44,4 k €	+1951%	2,2 k €	-61.3%	5,6 k €	-87.3%	44,1 k €	-20.0%	55,1 k €	+36.8%	40,3 k €	+20.6%	33,4 k €	-33.3%	50,1 k €	-45.3%	91,6 k €	+8.8%	84,2 k €
Balance sheet
Equity	950,7 k €	+12.1%	848,1 k €	+27.3%	666,3 k €	+1.5%	656,7 k €	+18.7%	553,3 k €	+1.6%	544,5 k €	+3.6%	525,8 k €	+1.3%	519 k €	+0.0%	518,8 k €	+0.0%	518,7 k €	+2.2%	507,6 k €	+5.2%	482,5 k €	+3.3%	467,1 k €	+3.0%	453,7 k €	+4.6%	433,6 k €	+9.6%	395,5 k €
Total assets	5,4 M €	+34.0%	4 M €	-22.3%	5,2 M €	+35.2%	3,8 M €	+18.7%	3,2 M €	+12.8%	2,9 M €	-12.5%	3,3 M €	+136%	1,4 M €	-15.3%	1,6 M €	+2.2%	1,6 M €	+5.6%	1,5 M €	-0.5%	1,5 M €	-0.4%	1,5 M €	+24.9%	1,2 M €	-12.8%	1,4 M €	+39.5%	1 M €
Cash	–		–		4,7 k €	-9.7%	5,2 k €	-96.4%	143,8 k €	+22.6%	117,3 k €	+176%	42,5 k €	-28.5%	59,4 k €	+295%	15 k €	-87.2%	117,1 k €	+119%	53,4 k €	+52.4%	35,1 k €	+65.1%	21,2 k €	+58.4%	13,4 k €	+71.6%	7,8 k €	-55.2%	17,5 k €
Debts	4,4 M €	+41.3%	3,1 M €	-30.8%	4,5 M €	+43.5%	3,1 M €	+16.4%	2,7 M €	+15.4%	2,3 M €	-15.6%	2,8 M €	+218%	868,7 k €	-22.8%	1,1 M €	+3.2%	1,1 M €	+7.4%	1 M €	-3.0%	1 M €	-0.9%	1,1 M €	+41.6%	746,1 k €	-22.7%	964,7 k €	+60.1%	602,6 k €
Other
Workforce	61,6 ETP	+21.5%	50,7 ETP	-3.1%	52,3 ETP	+7.2%	48,8 ETP	+47.0%	33,2 ETP	+0.3%	33,1 ETP	+30.3%	25,4 ETP	+31.6%	19,3 ETP	-4.9%	20,3 ETP	+1.5%	20,0 ETP	0.0%	20,0 ETP	+11.7%	17,9 ETP	-17.9%	21,8 ETP	-5.2%	23,0 ETP	+6.5%	21,6 ETP	+62.4%	13,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 32 ended

Active mandates

Arthur Smet

Director · since 24 août 2020 · until 04 mai 2026

Active

Eline Smet

Director · since 24 août 2020 · until 04 mai 2026

Active

Johan Smet

Managing director · since 24 août 2020 · until 04 mai 2026

Active

Stefanie Smet

Director · since 24 août 2020 · until 04 mai 2026

Active

Ended mandates

BENVITEC HOLDING MAATSCHAPPIJ

Director · since 11 janvier 2019 · until 30 juin 2025 · 0870.881.143

Represented by Johan Smet

Ended

D-Sea

Managing director · since 11 janvier 2019 · until 30 juin 2025 · 0839.422.360

Represented by Johan Smet

Ended

Dominique Van Gansewinkel

Director · since 08 mars 2018 · until 30 juin 2024

Ended

G&R -Consult

Managing director · since 30 septembre 2014 · until 02 mai 2020 · 0553.555.145

Represented by Ludo Pellens

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2022	23/06/2021	16/07/2020	17/04/2019	26/07/2018	26/07/2017
General meeting	30/06/2022	31/05/2021	30/06/2020	15/04/2019	29/06/2018	28/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	30/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	23/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	16/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/04/2019	17/04/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	26/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	12/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	02/05/2014	09/09/2014	Dutch	PDF
Full model	31/12/2012	30/06/2013	29/08/2013	Dutch	PDF
Full model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	24/08/2011	Dutch	PDF
Full model	31/12/2009	23/06/2010	20/07/2010	Dutch	PDF
Full model	31/12/2008	23/06/2009	10/07/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	10/07/2008	Dutch	PDF
Full model	31/12/2006	23/06/2007	12/07/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2021 · 4 active · 32 ended

Active mandates

Arthur Smet

Director · since 24 août 2020 · until 04 mai 2026

Active

Eline Smet

Director · since 24 août 2020 · until 04 mai 2026

Active

Johan Smet

Managing director · since 24 août 2020 · until 04 mai 2026

Active

Stefanie Smet

Director · since 24 août 2020 · until 04 mai 2026

Active

Ended mandates

BENVITEC HOLDING MAATSCHAPPIJ

Director · since 11 janvier 2019 · until 30 juin 2025 · 0870.881.143

Represented by Johan Smet

Ended

D-Sea

Managing director · since 11 janvier 2019 · until 30 juin 2025 · 0839.422.360

Represented by Johan Smet

Ended

Dominique Van Gansewinkel

Director · since 08 mars 2018 · until 30 juin 2024

Ended

G&R -Consult

Managing director · since 30 septembre 2014 · until 02 mai 2020 · 0553.555.145

Represented by Ludo Pellens

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/08/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring30/05/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2019
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares31/12/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2018
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

2021
Annual accounts 2021102,6 k €↓
2020
Annual accounts 2020181,8 k €↑
2019
Annual accounts 20199,5 k €↓
2018
Annual accounts 201851,4 k €↑
2017
Annual accounts 201733,8 k €↓
2016
Annual accounts 201676,2 k €↑
2015
Annual accounts 201544,4 k €↑
2014
Annual accounts 20142,2 k €↓
2014
Name changeBenvitec Plastics
2013
Annual accounts 20135,6 k €↓
2012
Annual accounts 201244,1 k €↓
2011
Annual accounts 201155,1 k €↑
2010
Annual accounts 201040,3 k €↑
2009
Annual accounts 200933,4 k €↓
2008
Annual accounts 200850,1 k €↓
2007
Annual accounts 200791,6 k €↑
2006
Annual accounts 200684,2 k €
2006
Name changePLASTIC CONSTRUCTION TECHNOLOGY

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

Benvitec Plastics

Overview

What does Benvitec Plastics do?

Trend over 16 financial years

Board of directors

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