ACTIVE

BTL PLASTICS

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Financial year 2025 · closed on 30/06/2025

Net result

250,6 k €

-62.0% YoY

Gross margin

1,7 M €

-21.3% YoY

Equity

2,4 M €

+11.8% YoY

Workforce

17,6 ETP

+13.5% YoY

What does BTL PLASTICS do?

BTL PLASTICS is a Private limited company incorporated in 2002. Its registered office is in Wielsbeke. It employs on average 17,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.710.656

Incorporation

22/02/2002

Legal form

Private limited company

Registered office

Splenterbeekstraat 6
8710 Wielsbeke · FlandreSee on map

Contributed capital

400 000,00 €

Latest accounts

30/06/2025

Average workforce

17,6 ETP

Joint committees (2)

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 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	1,7 M €	-21.3%	2,1 M €	+45.8%	1,5 M €	+29.0%	1,1 M €	-20.1%	1,4 M €	+45.0%	973,7 k €	-31.4%	1,4 M €	+3.3%	1,4 M €	+22.8%	1,1 M €	-23.1%	1,5 M €	+22.9%	1,2 M €	-6.1%	1,3 M €	+0.9%	1,2 M €	-23.6%	1,6 M €	+35.6%	1,2 M €	+55.1%	776,7 k €	+27.3%	609,9 k €
EBITDA	697,8 k €	-41.4%	1,2 M €	+59.2%	747,7 k €	+79.6%	416,2 k €	-46.6%	779,5 k €	+99.2%	391,3 k €	-53.9%	848,9 k €	+6.8%	794,6 k €	+50.6%	527,6 k €	-33.9%	797,7 k €	+38.9%	574,3 k €	-20.5%	722,3 k €	+0.1%	721,8 k €	-30.1%	1 M €	+36.1%	758,1 k €	+57.2%	482,3 k €	+65.9%	290,8 k €
Operating result	334,3 k €	-61.8%	875,7 k €	+99.6%	438,8 k €	+464%	77,8 k €	-85.7%	543,8 k €	+2672%	19,6 k €	-96.7%	587,5 k €	-2.5%	602,4 k €	+93.2%	311,8 k €	-49.8%	620,7 k €	+71.5%	361,9 k €	-33.4%	543,1 k €	+0.6%	540 k €	-28.3%	753,7 k €	+94.0%	388,5 k €	+2909%	-13,8 k €	+95.6%	-315,4 k €
Net result	250,6 k €	-62.0%	659,3 k €	+94.4%	339,2 k €	+466%	59,9 k €	-86.9%	456,8 k €	+1508%	28,4 k €	-93.7%	450,5 k €	+4.8%	430 k €	+72.7%	249 k €	-47.5%	474,1 k €	+66.1%	285,5 k €	-21.7%	364,7 k €	-1.3%	369,5 k €	-36.1%	578,2 k €	+63.6%	353,5 k €	+641%	-65,3 k €	+82.6%	-376,3 k €
Balance sheet
Equity	2,4 M €	+11.8%	2,1 M €	+45.1%	1,5 M €	+30.2%	1,1 M €	+5.6%	1,1 M €	+75.2%	607,5 k €	+4.9%	579,1 k €	-77.9%	2,6 M €	-13.1%	3 M €	+8.4%	2,8 M €	+19.8%	2,3 M €	+13.2%	2,1 M €	+14.5%	1,8 M €	+16.6%	1,5 M €	+43.2%	1,1 M €	+46.1%	735 k €	-9.8%	815,3 k €
Total assets	3,7 M €	-9.4%	4,1 M €	+5.6%	3,8 M €	+6.9%	3,6 M €	+5.9%	3,4 M €	+2.3%	3,3 M €	+26.7%	2,6 M €	-24.3%	3,5 M €	-4.9%	3,6 M €	+3.6%	3,5 M €	+7.0%	3,3 M €	+13.8%	2,9 M €	-2.3%	2,9 M €	-8.2%	3,2 M €	-1.3%	3,2 M €	+10.5%	2,9 M €	+2.7%	2,9 M €
Cash	430,3 k €	-3.3%	444,8 k €	+40.8%	315,9 k €	-20.8%	398,7 k €	+36.6%	291,8 k €	-70.7%	996,9 k €	+243%	290,7 k €	-4.5%	304,2 k €	-13.2%	350,6 k €	-37.8%	563,4 k €	+1093%	47,2 k €	+7.8%	43,8 k €	-77.5%	195,1 k €	+384%	40,3 k €	-72.4%	146,1 k €	+621%	20,3 k €	-81.2%	108 k €
Debts	1,3 M €	-31.8%	1,9 M €	-20.1%	2,4 M €	-3.7%	2,5 M €	+6.2%	2,3 M €	-14.2%	2,7 M €	+32.7%	2 M €	+145%	831,9 k €	+36.6%	609 k €	-14.3%	710,3 k €	-23.9%	933,9 k €	+16.7%	800,3 k €	-28.9%	1,1 M €	-31.1%	1,6 M €	-23.5%	2,1 M €	-1.1%	2,2 M €	+8.3%	2 M €
Other
Workforce	17,6 ETP	+13.5%	15,5 ETP	+38.4%	11,2 ETP	-11.1%	12,6 ETP	+1.6%	12,4 ETP	-3.9%	12,9 ETP	+2.4%	12,6 ETP	+6.8%	11,8 ETP	-13.2%	13,6 ETP	-6.8%	14,6 ETP	+7.4%	13,6 ETP	+4.6%	13,0 ETP	-3.7%	13,5 ETP	-4.3%	14,1 ETP	+28.2%	11,0 ETP	+22.2%	9,0 ETP	-22.4%	11,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 17 ended

Active mandates

BRAMASER

Director · 0898.106.469

Represented by BENOIT BRAET

Active

V Consult& See

Director · until 28 novembre 2024 · 0552.908.017

Represented by PETER VANDEN BUSSCHE

Active

VANDENA

Director · 0429.275.874

Represented by JAN IDE

Active

Ended mandates

BRAMASER

Manager · since 12 août 2019 · 0898.106.469

Represented by BENOIT BRAET

Ended

BRAMASER

Director · since 12 août 2019 · 0898.106.469

Represented by BENOIT BRAET

Ended

V Consult& See

Director · since 12 août 2019 · 0552.908.017

Represented by Peter Vandenbussche

Ended

V Consult& See

Director · since 12 août 2019 · 0552.908.017

Represented by Peter Vandenbussche

Ended

At this address

Other companies at this address

Company	CBE no.
BRAMASER● Active	0898.106.469
BTL IMMO● Active	0542.767.854
BTL Invest● Active	0730.618.846
THERMOFORMING● Active	0544.977.870
Vision Engineering● Active	0769.678.766

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/12/2025	29/11/2024	15/12/2023	01/12/2022	09/12/2021	03/11/2020
General meeting	27/11/2025	28/11/2024	30/11/2023	04/10/2022	04/10/2021	05/10/2020
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	30/06/2025	27/11/2025	03/12/2025	Dutch	PDF
Abridged model	30/06/2024	28/11/2024	29/11/2024	Dutch	PDF
Abridged model	30/06/2023	30/11/2023	15/12/2023	Dutch	PDF
Abridged model	30/06/2022	04/10/2022	01/12/2022	Dutch	PDF
Abridged model	30/06/2021	04/10/2021	09/12/2021	Dutch	PDF
Abridged model	30/06/2020	05/10/2020	03/11/2020	Dutch	PDF
Abridged model	30/06/2019	04/10/2019	15/10/2019	Dutch	PDF
Abridged model	30/06/2018	04/10/2018	09/10/2018	Dutch	PDF
Abridged model	30/06/2017	04/10/2017	13/11/2017	Dutch	PDF
Abridged model	30/06/2016	04/10/2016	10/10/2016	Dutch	PDF
Abridged modelCorrection	30/06/2015	05/10/2015	07/12/2015	Dutch	PDF
Abridged model	30/06/2015	05/10/2015	08/10/2015	Dutch	PDF
Abridged model	30/06/2014	04/10/2014	04/11/2014	Dutch	PDF
Abridged model	30/06/2013	04/10/2013	25/10/2013	Dutch	PDF
Abridged model	30/06/2012	04/10/2012	12/11/2012	Dutch	PDF
Abridged model	30/06/2011	25/10/2011	02/11/2011	Dutch	PDF
Abridged model	30/06/2010	25/10/2010	30/11/2010	Dutch	PDF
Abridged model	30/06/2009	24/10/2009	01/12/2009	Dutch	PDF
Abridged model	30/06/2008	24/10/2008	28/11/2008	Dutch	PDF
Abridged model	30/06/2007	25/10/2007	29/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025 · 3 active · 17 ended

Active mandates

BRAMASER

Director · 0898.106.469

Represented by BENOIT BRAET

Active

V Consult& See

Director · until 28 novembre 2024 · 0552.908.017

Represented by PETER VANDEN BUSSCHE

Active

VANDENA

Director · 0429.275.874

Represented by JAN IDE

Active

Ended mandates

BRAMASER

Manager · since 12 août 2019 · 0898.106.469

Represented by BENOIT BRAET

Ended

BRAMASER

Director · since 12 août 2019 · 0898.106.469

Represented by BENOIT BRAET

Ended

V Consult& See

Director · since 12 août 2019 · 0552.908.017

Represented by Peter Vandenbussche

Ended

V Consult& See

Director · since 12 août 2019 · 0552.908.017

Represented by Peter Vandenbussche

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates24/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring31/01/2019
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring12/11/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares24/01/2018
KAPITAAL - AANDELEN
PDF
Mandates25/11/2016
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

2025
Annual accounts 2025250,6 k €↓
2024
Annual accounts 2024659,3 k €↑
2023
Annual accounts 2023339,2 k €↑
2022
Annual accounts 202259,9 k €↓
2021
Annual accounts 2021456,8 k €↑
2020
Annual accounts 202028,4 k €↓
2019
Annual accounts 2019450,5 k €↑
2018
Annual accounts 2018430 k €↑
2017
Annual accounts 2017249 k €↓
2016
Annual accounts 2016474,1 k €↑
2015
Annual accounts 2015285,5 k €↓
2014
Annual accounts 2014364,7 k €↓
2013
Annual accounts 2013369,5 k €↓
2012
Annual accounts 2012578,2 k €↑
2011
Annual accounts 2011353,5 k €↑
2010
Annual accounts 2010-65,3 k €↑
2009
Annual accounts 2009-376,3 k €
22/02/2002
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

BTL PLASTICS

Overview

What does BTL PLASTICS do?

Trend over 17 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