ACTIVE

PLEXILUX

Financial year 2024 · closed on 31/12/2024
Net result
-145 k €
+46.0% YoY
Gross margin
185,5 k €
+121.9% YoY
Equity
-255 k €
-131.8% YoY
Workforce
5,4 ETP
-10.0% YoY

What does PLEXILUX do?

PLEXILUX is a Private limited company incorporated in 2003. Its main activity is: Manufacture of plastic products. Its registered office is in Maasmechelen. It employs on average 5,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.335.101
Incorporation
16/01/2003
Legal form
Private limited company
Registered office
Rijksweg(M) 599
3630 Maasmechelen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
5,4 ETP
Joint committees (3)
  • 111
  • 11100
  • 20900
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin185,5 k €83,6 k €259,4 k €249,3 k €223,8 k €177,9 k €260,6 k €199,8 k €208,7 k €107,8 k €60,5 k €230,8 k €249,2 k €286,3 k €358,2 k €490,6 k €582,4 k €677,1 k €522,4 k €
EBITDA-96,3 k €-214,3 k €-41,7 k €23,7 k €40,9 k €-11,4 k €55,8 k €-75,4 k €17 k €-78,8 k €-125,7 k €43,3 k €107,2 k €144,3 k €78,7 k €252,1 k €382,5 k €430,7 k €260,2 k €
Operating result-140,5 k €-264,8 k €-59,9 k €3,7 k €25,1 k €-30,2 k €42 k €-13,9 k €3,4 k €-87,1 k €-132,7 k €35,6 k €87,1 k €98,9 k €21,3 k €200,2 k €340,6 k €397,3 k €224,2 k €
Net result-145 k €-268,6 k €-65,3 k €1,3 k €23,1 k €-34,3 k €41,1 k €-13,9 k €5,2 k €-56,5 k €-124,8 k €36,5 k €90,1 k €104,1 k €35 k €197,4 k €353,9 k €357,4 k €180,2 k €
Balance sheet
Equity-255 k €-110 k €158,6 k €223,9 k €222,6 k €199,5 k €233,8 k €192,7 k €206,6 k €201,4 k €257,9 k €382,6 k €376,1 k €366 k €361,9 k €367 k €319,6 k €265,6 k €208,3 k €
Total assets467,3 k €429,9 k €549 k €607,5 k €576,1 k €623,1 k €489,6 k €385,3 k €530,7 k €276,9 k €587,7 k €796,9 k €1,1 M €1,4 M €759,4 k €934,5 k €1,4 M €1,1 M €681,4 k €
Cash44,8 k €11,7 k €88,5 k €33,9 k €53,8 k €40,3 k €10,3 k €8,3 k €175,3 k €139,8 k €63 k €114,7 k €77,6 k €35,8 k €26,5 k €368,5 k €730,4 k €471,6 k €350,6 k €
Debts720,8 k €538,4 k €388,9 k €381,6 k €350 k €420,4 k €234,8 k €189,4 k €320,9 k €72,4 k €326,7 k €411,2 k €688,8 k €1 M €394,3 k €564,4 k €1,1 M €804,4 k €470,6 k €
Other
Workforce5,4 ETP6,0 ETP5,5 ETP4,6 ETP4,2 ETP4,0 ETP5,6 ETP4,7 ETP4,2 ETP5,0 ETP4,6 ETP3,6 ETP4,6 ETP5,9 ETP6,0 ETP6,0 ETP5,6 ETP5,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Robrecht Vliegen

Director · since 01 octobre 2024

Active
IMMOVLI

Director · since 05 mai 2022 · 0476.201.308

Represented by Guy VLIEGEN

Active

Ended mandates

IMMOVLI

Director · since 16 janvier 2003 · 0476.201.308

Represented by Vliegen GUY

Ended
IMMOVLI

Manager · 0476.201.308

Represented by Guy VLIEGEN

Ended
IMMOVLI

Manager · 0476.201.308

Represented by Guy VLIEGEN

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro 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 date29/09/202530/08/202421/08/202325/08/202231/08/202107/10/2020
General meeting25/09/202528/06/202430/06/202330/06/202210/08/202107/07/2020
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 model31/12/202425/09/202529/09/2025DutchPDF
Abridged model31/12/202328/06/202430/08/2024DutchPDF
Abridged model31/12/202230/06/202321/08/2023DutchPDF
Micro model31/12/202130/06/202225/08/2022DutchPDF
Abridged model31/12/202010/08/202131/08/2021DutchPDF
Abridged model31/12/201907/07/202007/10/2020DutchPDF
Abridged model31/12/201828/08/201929/08/2019DutchPDF
Abridged model31/12/201725/05/201823/08/2018DutchPDF
Abridged model31/12/201626/05/201704/08/2017DutchPDF
Abridged model31/12/201527/05/201630/08/2016DutchPDF
Abridged model31/12/201429/05/201529/10/2015DutchPDF
Abridged model31/12/201330/05/201407/07/2014DutchPDF
Abridged model31/12/201231/05/201312/07/2013DutchPDF
Abridged model31/12/201125/05/201204/07/2012DutchPDF
Abridged model31/12/201027/05/201130/05/2011DutchPDF
Abridged model31/12/200928/05/201008/07/2010DutchPDF
Abridged model31/12/200822/05/200931/08/2009DutchPDF
Abridged model31/12/200723/05/200817/06/2008DutchPDF
Abridged model31/12/200625/05/200709/07/2007DutchPDF
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 31/12/2024 · 2 active · 3 ended

Active mandates

Robrecht Vliegen

Director · since 01 octobre 2024

Active
IMMOVLI

Director · since 05 mai 2022 · 0476.201.308

Represented by Guy VLIEGEN

Active

Ended mandates

IMMOVLI

Director · since 16 janvier 2003 · 0476.201.308

Represented by Vliegen GUY

Ended
IMMOVLI

Manager · 0476.201.308

Represented by Guy VLIEGEN

Ended
IMMOVLI

Manager · 0476.201.308

Represented by Guy VLIEGEN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/05/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN
    PDF
  • Capital / shares25/11/2005
    BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other24/01/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024-145 k €
  2. 2023
    Annual accounts 2023-268,6 k €
  3. 2022
    Annual accounts 2022-65,3 k €
  4. 2021
    Annual accounts 20211,3 k €
  5. 2020
    Annual accounts 202023,1 k €
  6. 2019
    Annual accounts 2019-34,3 k €
  7. 2018
    Annual accounts 201841,1 k €
  8. 2017
    Annual accounts 2017-13,9 k €
  9. 2016
    Annual accounts 20165,2 k €
  10. 2015
    Annual accounts 2015-56,5 k €
  11. 2014
    Annual accounts 2014-124,8 k €
  12. 2013
    Annual accounts 201336,5 k €
  13. 2012
    Annual accounts 201290,1 k €
  14. 2011
    Annual accounts 2011104,1 k €
  15. 2010
    Annual accounts 201035 k €
  16. 2009
    Annual accounts 2009197,4 k €
  17. 2008
    Annual accounts 2008353,9 k €
  18. 2007
    Annual accounts 2007357,4 k €
  19. 2006
    Annual accounts 2006180,2 k €
  20. 16/01/2003
    IncorporationPrivate limited company