ACTIVE

A.C.L. POLYESTER

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Financial year 2024 · closed on 30/11/2024

Net result

173,4 k €

+85.2% YoY

Gross margin

891,4 k €

+24.1% YoY

Equity

737,9 k €

+30.7% YoY

Workforce

6,3 ETP

+34.0% YoY

What does A.C.L. POLYESTER do?

A.C.L. POLYESTER is a Private limited company incorporated in 2013. Its main activity is: Manufacture of plastic products. Its registered office is in Kortrijk. It employs on average 6,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0504.983.780

Incorporation

11/02/2013

Legal form

Private limited company

Registered office

Mortierhoekstraat(Heu) 2
8501 Kortrijk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/11/2024

Average workforce

6,3 ETP

Activities (NACE)

22260Manufacture of plastic products· main 22290Manufacture of other plastic products

Joint committees (4)

116
11600
207
20700

Signals

ProfitablePositive 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

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	891,4 k €	+24.1%	718,4 k €	-45.3%	1,3 M €	+221%	408,7 k €	-29.9%	583 k €	+42.8%	408,4 k €	-48.9%	799,7 k €	-8.0%	869,3 k €	-16.5%	1 M €	+28.0%	813 k €	-24.0%	1,1 M €
EBITDA	579,7 k €	+27.9%	453,2 k €	-43.4%	800,4 k €	+320%	190,7 k €	-33.0%	284,7 k €	+92.1%	148,2 k €	-71.5%	520,5 k €	-17.6%	632,1 k €	-24.4%	835,5 k €	+34.1%	623,3 k €	-19.9%	778 k €
Operating result	338,2 k €	+39.8%	241,9 k €	-69.6%	794,7 k €	+344%	178,9 k €	-32.9%	266,5 k €	+94.2%	137,2 k €	-73.2%	512,9 k €	-17.9%	624,8 k €	-23.1%	812,6 k €	+36.1%	597 k €	-17.4%	722,6 k €
Net result	173,4 k €	+85.2%	93,6 k €	-87.9%	773 k €	+381%	160,8 k €	-25.8%	216,6 k €	+77.1%	122,3 k €	-69.7%	403,4 k €	-27.8%	558,5 k €	-2.3%	571,6 k €	+38.8%	411,9 k €	-18.6%	506 k €
Balance sheet
Equity	737,9 k €	+30.7%	564,5 k €	+19.9%	470,9 k €	+3.0%	457 k €	-44.4%	821,2 k €	+16.5%	704,6 k €	+21.0%	582,4 k €	+26.9%	458,9 k €	-73.2%	1,7 M €	+50.0%	1,1 M €	+56.3%	731,9 k €
Total assets	4,6 M €	-3.2%	4,8 M €	+2.3%	4,7 M €	+293%	1,2 M €	+6.3%	1,1 M €	-13.0%	1,3 M €	+16.8%	1,1 M €	+4.4%	1,1 M €	-50.0%	2,1 M €	+26.1%	1,7 M €	+49.2%	1,1 M €
Cash	96,4 k €	+127%	42,4 k €	-87.7%	345,6 k €	+13.3%	305,2 k €	+493%	51,5 k €	-44.0%	92 k €	-78.9%	436,2 k €	-14.1%	508 k €	-42.8%	888,3 k €	+55.1%	572,7 k €	+32.0%	433,9 k €
Debts	3,9 M €	-7.8%	4,2 M €	+0.2%	4,2 M €	+473%	733,9 k €	+145%	299 k €	-48.7%	583 k €	+12.3%	519,1 k €	-12.9%	595,8 k €	+50.7%	395,5 k €	-25.5%	531,1 k €	+36.0%	390,4 k €
Other
Workforce	6,3 ETP	+34.0%	4,7 ETP	-6.0%	5,0 ETP	0.0%	5,0 ETP	-23.1%	6,5 ETP	+12.1%	5,8 ETP	-7.9%	6,3 ETP	+26.0%	5,0 ETP	-2.0%	5,1 ETP	+2.0%	5,0 ETP	+31.6%	3,8 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 30/11/2024 · 1 active · 11 ended

Active mandates

DCT SERVICES

Director · 0673.883.744

Represented by Dieter CATTEEUW

Active

Ended mandates

Bart Cappon

Manager · since 31 mai 2016

Ended

BCD INVEST

Manager · since 31 mai 2016 · 0651.683.810

Represented by Dieter Catteeuw

Ended

Bart Cappon

Manager · until 18 novembre 2019

Ended

Bart Cappon

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/12/2023	01/12/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/11/2024	30/11/2023	30/11/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	23 months	12 months	12 months	12 months
Filing date	11/03/2025	11/07/2024	27/06/2023	08/05/2021	27/07/2020	25/07/2019
General meeting	26/02/2025	27/06/2024	27/05/2023	28/04/2021	06/06/2020	01/06/2019
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/11/2024	26/02/2025	11/03/2025	Dutch	PDF
Abridged model	30/11/2023	27/06/2024	11/07/2024	Dutch	PDF
Abridged model	30/11/2022	27/05/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2020	28/04/2021	08/05/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	31/08/2017	Dutch	PDF
Abridged model	30/11/2015	24/02/2016	24/03/2016	Dutch	PDF
Abridged model	30/11/2014	02/05/2015	26/05/2015	Dutch	PDF
Abridged model	30/11/2013	03/05/2014	03/06/2014	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 30/11/2024 · 1 active · 11 ended

Active mandates

DCT SERVICES

Director · 0673.883.744

Represented by Dieter CATTEEUW

Active

Ended mandates

Bart Cappon

Manager · since 31 mai 2016

Ended

BCD INVEST

Manager · since 31 mai 2016 · 0651.683.810

Represented by Dieter Catteeuw

Ended

Bart Cappon

Manager · until 18 novembre 2019

Ended

Bart Cappon

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other30/10/2025
DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates23/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/02/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates06/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other06/12/2016
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other26/02/2013
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

2024
Annual accounts 2024173,4 k €↑
2024
Name changeA.C.L. POLYESTER
2023
Annual accounts 202393,6 k €↓
2022
Annual accounts 2022773 k €↑
2022
Name changeACL POLYESTER
2020
Annual accounts 2020160,8 k €↓
2019
Annual accounts 2019216,6 k €↑
2018
Annual accounts 2018122,3 k €↓
2017
Annual accounts 2017403,4 k €↓
2016
Annual accounts 2016558,5 k €↓
2015
Annual accounts 2015571,6 k €↑
2014
Annual accounts 2014411,9 k €↓
2013
Annual accounts 2013506 k €
11/02/2013
IncorporationPrivate limited company
2013
Name changeA.C.L. P0LYESTER

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

A.C.L. POLYESTER

Overview

What does A.C.L. POLYESTER do?

Trend over 11 financial years

Indicative valuation

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