ACTIVE

SOCAPLAST

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Financial year 2024 · closed on 31/12/2024
Net result
2,6 M €
+12.9% YoY
Gross margin
6,9 M €
+7.8% YoY
Equity
13,9 M €
+22.1% YoY
Workforce
19,3 ETP
+8.4% YoY

What does SOCAPLAST do?

SOCAPLAST is a Private limited company incorporated in 1997. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Londerzeel. It employs on average 19,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.260.536
Incorporation
22/08/1997
Legal form
Private limited company
Registered office
Kaaskantmolenstraat 49
1840 Londerzeel · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
19,3 ETP
Activities (NACE)
22230Manufacture of builders’ ware of plastic· main22240Manufacture of plastic products25230Manufacture of tanks, reservoirs and containers of metal38210Treatment and disposal of non-hazardous waste38329Recovery of sorted materials38210Treatment and disposal of non-hazardous waste+1
Joint committees (3)
  • 116
  • 14204
  • 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212013201220112010200920082007
Income statement
Gross margin6,9 M €6,4 M €5,4 M €5,8 M €2,6 M €2,8 M €2,2 M €2,5 M €1,9 M €1,9 M €2,2 M €
EBITDA5,5 M €5,2 M €4,4 M €4,5 M €2 M €1,5 M €1,3 M €1,7 M €1 M €1,2 M €1,2 M €
Operating result3,6 M €3,1 M €2,6 M €2,8 M €962,7 k €863,1 k €740 k €1,2 M €430,1 k €443,6 k €432,6 k €
Net result2,6 M €2,3 M €2,1 M €2,3 M €600 k €1,6 M €473,9 k €778,8 k €234,8 k €110,7 k €348,4 k €
Balance sheet
Equity13,9 M €11,4 M €9,3 M €7,9 M €3,6 M €3 M €1,4 M €879,7 k €1,5 M €1,3 M €1,2 M €
Total assets19,4 M €17 M €17,4 M €16 M €7,5 M €10,6 M €5,2 M €5,6 M €5,2 M €5,6 M €3,7 M €
Cash1,7 M €1,4 M €3,1 M €2,2 M €95,9 k €414,2 k €127,7 k €1 M €669,8 k €193,2 k €313 k €
Debts5,5 M €5,6 M €7,9 M €8 M €3,5 M €7,2 M €3,8 M €4,7 M €3,7 M €4,3 M €2,5 M €
Other
Workforce19,3 ETP17,8 ETP17,4 ETP17,8 ETP12,4 ETP27,3 ETP20,3 ETP20,4 ETP21,0 ETP17,3 ETP16,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Raphaël Van der Perre

Manager

Active

Ended mandates

Raphaël Van der Perre

Director · since 22 août 1997

Ended
Raf Van Der Perre

Mandate

Ended
RAF VAN DER PERRE

Manager

Ended
Raphaël Van der Perre

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
GROEP VAN DER PERRE● Active
0886.322.355
GVDP+● Active
1029.392.407
Soca● Active
0696.809.594
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/07/202530/08/202413/12/202329/07/202230/07/202130/11/2020
General meeting30/06/202529/06/202430/06/202330/06/202230/06/202127/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202507/07/2025DutchPDF
Abridged model31/12/202329/06/202430/08/2024DutchPDF
Abridged modelCorrection31/12/202230/06/202313/12/2023DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Abridged model31/12/201927/11/202030/11/2020DutchPDF
Abridged model31/12/201830/08/201930/08/2019DutchPDF
Abridged model31/12/201729/06/201831/07/2018DutchPDF
Abridged model31/12/201630/06/201731/07/2017DutchPDF
Abridged model31/12/201529/06/201631/07/2016DutchPDF
Abridged model31/12/201429/06/201529/07/2015DutchPDF
Abridged model30/09/201313/02/201428/02/2014DutchPDF
Abridged model30/09/201215/02/201326/09/2013DutchPDF
Abridged model30/09/201126/04/201227/04/2012DutchPDF
Abridged model30/09/201008/04/201129/04/2011DutchPDF
Abridged model30/09/200904/03/201015/03/2010DutchPDF
Abridged model30/09/200825/03/200929/05/2009DutchPDF
Abridged model30/09/200724/11/200712/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/12/2024 · 1 active · 5 ended

Active mandates

Raphaël Van der Perre

Manager

Active

Ended mandates

Raphaël Van der Perre

Director · since 22 août 1997

Ended
Raf Van Der Perre

Mandate

Ended
RAF VAN DER PERRE

Manager

Ended
Raphaël Van der Perre

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring14/01/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring05/11/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates05/07/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/10/2014
    ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares17/02/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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

Timeline

  1. 2024
    Annual accounts 20242,6 M €↑
  2. 2023
    Annual accounts 20232,3 M €↑
  3. 2022
    Annual accounts 20222,1 M €↓
  4. 2021
    Annual accounts 20212,3 M €↑
  5. 2013
    Annual accounts 2013600 k €↓
  6. 2012
    Annual accounts 20121,6 M €↑
  7. 2011
    Annual accounts 2011473,9 k €↓
  8. 2010
    Annual accounts 2010778,8 k €↑
  9. 2009
    Annual accounts 2009234,8 k €↑
  10. 2008
    Annual accounts 2008110,7 k €↓
  11. 2007
    Annual accounts 2007348,4 k €
  12. 22/08/1997
    IncorporationPrivate limited company