ACTIVE

SB DIEST

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Financial year 2024 · closed on 31/12/2024

Net result

80,3 k €

+64.7% YoY

Revenue

13,9 M €

-10.5% YoY

Equity

450,9 k €

+21.7% YoY

Workforce

42,9 ETP

+6.2% YoY

What does SB DIEST do?

SB DIEST is a Public limited company incorporated in 2004. Its main activity is: Manufacture of plastic packing goods. Its registered office is in Diest. It employs on average 42,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.737.992

Incorporation

16/01/2004

Legal form

Public limited company

Registered office

Itselaarlaan 5 box B
3290 Diest · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Average workforce

42,9 ETP

Activities (NACE)

22220Manufacture of plastic packing goods· main 22220Manufacture of plastic packing goods 25220Manufacture of tanks, reservoirs and containers of metal

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	13,9 M €	-10.5%	15,5 M €	-19.8%	19,3 M €	+17.3%	16,5 M €	-1.2%	16,6 M €	-11.2%	18,7 M €	+4.0%	18 M €	+1.2%	17,8 M €	+3.8%	17,2 M €	+1.8%	16,9 M €	+4.6%	16,1 M €	-9.6%	17,8 M €	-3.8%	18,5 M €	+20.4%	15,4 M €	+16.0%	13,3 M €	-19.4%	16,4 M €	+3.6%	15,9 M €	+0.7%	15,8 M €
EBITDA	297,6 k €	+52.1%	195,7 k €	-54.6%	431 k €	+41067%	1 k €	-99.7%	313,5 k €	-11.3%	353,3 k €	+12.3%	314,5 k €	+65.7%	189,8 k €	-29.5%	269,4 k €	+67.9%	160,4 k €	-28.6%	224,6 k €	-39.2%	369,6 k €	+99.4%	185,4 k €	-60.8%	472,4 k €	+12.2%	421,1 k €	+95.7%	215,2 k €	+9.0%	197,4 k €	+330%	-85,7 k €
Operating result	223,7 k €	+0.1%	223,4 k €	+31.3%	170,2 k €	+445%	-49,3 k €	-130%	167 k €	-20.5%	210 k €	+63.9%	128,1 k €	+74.0%	73,6 k €	+8.4%	67,9 k €	+23.2%	55,2 k €	+67.4%	32,9 k €	-59.6%	81,5 k €	+210%	-74 k €	-130%	249,9 k €	+3616%	6,7 k €	-93.9%	109,5 k €	-31.1%	158,9 k €	+224%	-128,1 k €
Net result	80,3 k €	+64.7%	48,8 k €	+35.0%	36,1 k €	+131%	-115,4 k €	-494%	29,3 k €	+54.0%	19 k €	-31.1%	27,6 k €	+277%	-15,6 k €	-955%	1,8 k €	-89.1%	16,8 k €	+261%	-10,4 k €	-132%	32,2 k €	+121%	-155,5 k €	-214%	136 k €	+239%	-98,2 k €	-361%	37,6 k €	-67.4%	115,3 k €	+164%	-179,8 k €
Balance sheet
Equity	450,9 k €	+21.7%	370,5 k €	+15.2%	321,8 k €	+28.2%	251,1 k €	-31.5%	366,5 k €	+8.7%	337,2 k €	+6.0%	318,2 k €	+9.5%	290,6 k €	-5.1%	306,1 k €	+0.6%	304,3 k €	+5.8%	287,5 k €	-3.5%	298 k €	+12.1%	265,8 k €	-36.9%	421,3 k €	+47.7%	285,3 k €	-25.6%	383,4 k €	+10.9%	345,9 k €	+50.0%	230,5 k €
Total assets	6,9 M €	-2.4%	7 M €	-11.5%	7,9 M €	+4.7%	7,6 M €	+1.1%	7,5 M €	-16.0%	8,9 M €	+7.5%	8,3 M €	-0.8%	8,4 M €	-6.6%	9 M €	+14.5%	7,8 M €	+0.6%	7,8 M €	+2.1%	7,6 M €	-5.1%	8,1 M €	-4.0%	8,4 M €	+41.7%	5,9 M €	-14.3%	6,9 M €	+4.6%	6,6 M €	+18.1%	5,6 M €
Cash	483 k €	-60.6%	1,2 M €	+50.2%	815,2 k €	+9.9%	741,7 k €	-13.6%	857,9 k €	+35.2%	634,3 k €	-8.3%	691,5 k €	-35.8%	1,1 M €	+9.5%	983,8 k €	+213%	313,9 k €	-49.9%	626,5 k €	-37.6%	1 M €	+394%	203,4 k €	-52.3%	426,1 k €	+15.9%	367,7 k €	-37.6%	589,2 k €	+70.0%	346,7 k €	-15.8%	411,8 k €
Debts	6,4 M €	-3.7%	6,7 M €	-12.7%	7,6 M €	+4.1%	7,3 M €	+2.6%	7,1 M €	-15.5%	8,4 M €	+7.5%	7,9 M €	-3.1%	8,1 M €	-5.8%	8,6 M €	+14.0%	7,5 M €	+0.4%	7,5 M €	+2.4%	7,3 M €	-5.7%	7,8 M €	-2.1%	8 M €	+41.2%	5,6 M €	-13.6%	6,5 M €	+4.3%	6,3 M €	+16.6%	5,4 M €
Other
Workforce	42,9 ETP	+6.2%	40,4 ETP	-5.8%	42,9 ETP	-9.3%	47,3 ETP	+4.4%	45,3 ETP	+0.2%	45,2 ETP	+6.6%	42,4 ETP	+3.4%	41,0 ETP	+2.5%	40,0 ETP	+2.3%	39,1 ETP	+6.5%	36,7 ETP	-4.9%	38,6 ETP	-5.6%	40,9 ETP	-5.1%	43,1 ETP	-0.9%	43,5 ETP	-2.9%	44,8 ETP	-3.0%	46,2 ETP	+3.6%	44,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Paul Balcaen

Managing director · since 26 avril 2024 · until 17 avril 2025

Active

Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Active

P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Active

Ended mandates

Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Ended

P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Ended

Frederik Balcaen

Director · since 18 novembre 2021 · until 28 septembre 2023

Ended

Gracy Ramont

Director · since 18 novembre 2021 · until 28 septembre 2023

Ended

At this address

Other companies at this address

Company	CBE no.
ACEFIN● Active	1016.732.620
ACE GROUP● Active	0831.376.112
ACE PACKAGING● Active	0400.942.669
CORFIM● Active	0429.917.757
Go 2● Active	0466.135.181
GO2 Invest● Active	0662.747.055
Innodos● Active	1018.467.930

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	12/12/2024	18/12/2023	30/11/2022	18/11/2021	27/08/2021
General meeting	24/09/2025	27/11/2024	08/12/2023	30/09/2022	18/11/2021	30/09/2020
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
Full model	31/12/2024	24/09/2025	30/09/2025	Dutch	PDF
Full model	31/12/2023	27/11/2024	12/12/2024	Dutch	PDF
Full model	31/12/2022	08/12/2023	18/12/2023	Dutch	PDF
Full model	31/12/2021	30/09/2022	30/11/2022	Dutch	PDF
Full model	31/12/2020	18/11/2021	18/11/2021	Dutch	PDF
Full modelCorrection	31/12/2019	30/09/2020	27/08/2021	Dutch	PDF
Full model	31/12/2019	30/09/2020	29/12/2020	Dutch	PDF
Full model	31/12/2018	29/06/2019	29/08/2019	Dutch	PDF
Full model	31/12/2017	18/05/2018	25/07/2018	Dutch	PDF
Full model	31/12/2016	18/05/2017	28/06/2017	Dutch	PDF
Full model	31/12/2015	19/05/2016	27/07/2016	Dutch	PDF
Full model	31/12/2014	21/05/2015	27/07/2015	Dutch	PDF
Full model	31/12/2013	15/05/2014	24/07/2014	Dutch	PDF
Full model	31/12/2012	16/05/2013	26/07/2013	Dutch	PDF
Full model	31/12/2011	18/05/2012	30/08/2012	Dutch	PDF
Full model	31/12/2010	19/05/2011	31/08/2011	Dutch	PDF
Full model	31/12/2009	20/05/2010	09/07/2010	Dutch	PDF
Full model	31/12/2008	21/05/2009	08/07/2009	Dutch	PDF
Full model	31/12/2007	15/05/2008	11/07/2008	Dutch	PDF
Full model	31/12/2006	18/06/2007	06/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

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

Active mandates

Paul Balcaen

Managing director · since 26 avril 2024 · until 17 avril 2025

Active

Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Active

P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Active

Ended mandates

Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Ended

P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Ended

Frederik Balcaen

Director · since 18 novembre 2021 · until 28 septembre 2023

Ended

Gracy Ramont

Director · since 18 novembre 2021 · until 28 septembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/08/2026
Herbenoeming commissaris
PDF
Mandates19/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2015
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

2024
Annual accounts 202480,3 k €↑
2023
Annual accounts 202348,8 k €↑
2022
Annual accounts 202236,1 k €↑
2020
Annual accounts 2020-115,4 k €↓
2019
Annual accounts 201929,3 k €↑
2018
Annual accounts 201819 k €↓
2017
Annual accounts 201727,6 k €↑
2016
Annual accounts 2016-15,6 k €↓
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 201416,8 k €↑
2013
Annual accounts 2013-10,4 k €↓
2012
Annual accounts 201232,2 k €↑
2011
Annual accounts 2011-155,5 k €↓
2010
Annual accounts 2010136 k €↑
2009
Annual accounts 2009-98,2 k €↓
2008
Annual accounts 200837,6 k €↓
2007
Annual accounts 2007115,3 k €↑
2006
Annual accounts 2006-179,8 k €
16/01/2004
IncorporationPublic 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

SB DIEST

Overview

What does SB DIEST do?

Trend over 18 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