ACTIVE

PLASTIC OMNIUM AUTOMOTIVE BELGIUM

Financial year 2023 · Closed on 31/12/2023

Net result224,4 k €+32,6 %over 1 year
Revenue112 M €+25,7 %over 1 year
Equity3,2 M €+7,6 %over 1 year
Workforce90,3 ETP-3,0 %over 1 year

Identity

Source · BCE/KBO

PLASTIC OMNIUM AUTOMOTIVE BELGIUM is a Public limited company incorporated in 2015. Its main activity is: Manufacture of other parts and accessories for motor vehicles. Its registered office is in Sint-Pieters-Leeuw. It employs on average 90,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0644.938.548
Incorporation
29/12/2015
Legal form
Public limited company
Registered office
Drie Fonteinenstraat 17
1600 Sint-Pieters-Leeuw · FlandreSee on map
Contributed capital
61 501,00 €
Latest accounts
31/12/2023
Average workforce
90,3 ETP
Joint committees (2)
  • 111
  • 209
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 9 filings

Trend over 6 financial years

20232022202020182017
Income statement
Revenue112 M €89,1 M €70 M €51,9 M €60,1 M €
EBITDA929,4 k €1,1 M €649,2 k €2,2 M €2,6 M €
Operating result441,2 k €555,5 k €298,4 k €1,7 M €2,2 M €
Net result224,4 k €169,2 k €-125,5 €1,2 M €1,5 M €
Balance sheet
Equity3,2 M €3 M €2,6 M €2,6 M €1,4 M €
Total assets28,2 M €15,5 M €19,3 M €12,8 M €8,4 M €
Cash–––16,9 k €–
Debts24,5 M €12,1 M €16,4 M €10,2 M €7 M €
Other
Workforce90,3 ETP93,1 ETP88,0 ETP92,4 ETP97,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 12 ended

Active mandates

Stéphane MARIN

Director · since 07 mai 2024 · until 07 mai 2030

Active
Tomasz DEBSKI

Managing director · since 01 mars 2023 · until 01 mars 2026

Active
Olivier DABI

Director · since 31 octobre 2020 · until 07 mai 2024

Active

Ended mandates

Olivier Dabi

Director · since 31 octobre 2020 · until 30 juin 2026

Ended
Rémy Perret

Director · since 01 juillet 2018 · until 27 juin 2023

Ended
Bryan Barr

Director · since 01 avril 2018 · until 31 octobre 2020

Ended
Bryan Barr

Director · since 01 avril 2018 · until 27 juin 2023

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/08/202423/02/202404/11/202229/07/202113/10/202002/03/2020
General meeting26/07/202418/10/202313/07/202223/07/202108/09/202002/08/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202326/07/202402/08/2024DutchPDF
Full model31/12/202218/10/202323/02/2024DutchPDF
Full model31/12/202113/07/202204/11/2022DutchPDF
Full model31/12/202023/07/202129/07/2021DutchPDF
Full model31/12/201908/09/202013/10/2020DutchPDF
Full modelCorrection31/12/201802/08/201902/03/2020DutchPDF
Full model31/12/201825/06/201905/08/2019DutchPDF
Full model31/12/201717/07/201805/09/2018FrenchPDF
Full model31/12/201627/06/201705/09/2018FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 12 ended

Active mandates

Stéphane MARIN

Director · since 07 mai 2024 · until 07 mai 2030

Active
Tomasz DEBSKI

Managing director · since 01 mars 2023 · until 01 mars 2026

Active
Olivier DABI

Director · since 31 octobre 2020 · until 07 mai 2024

Active

Ended mandates

Olivier Dabi

Director · since 31 octobre 2020 · until 30 juin 2026

Ended
Rémy Perret

Director · since 01 juillet 2018 · until 27 juin 2023

Ended
Bryan Barr

Director · since 01 avril 2018 · until 31 octobre 2020

Ended
Bryan Barr

Director · since 01 avril 2018 · until 27 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/05/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other25/03/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates13/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023224,4 k €↑
  2. 2022
    Annual accounts 2022169,2 k €↑
  3. 2020
    Annual accounts 2020-125,5 €↓
  4. 2018
    Annual accounts 20181,2 M €↓
  5. 2017
    Annual accounts 20171,5 M €↑
  6. 2016
    Annual accounts 2016-88,1 k €
  7. 29/12/2015
    IncorporationPublic limited company