Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 153.6 to 134.6.
Financials
Financial year 2025
Polypreen België from Lommel, company number BE0401339280, closed financial year 2025 with a result of € 261,852 after tax. For that financial year Polypreen België recorded revenue of € 35.6 million and equity of € 12.1 million. Compared with financial year 2024, the result moved from € 611,421 to € 261,852. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 10, 2026.
€ 12.1 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 261,852
▼ 57% vs 2024
Profit after tax over the fiscal year.
€ 1.7 million
▲ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.2 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
134.6
▼ 3.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7.8 million
▲ 1% vs 2024
€ 58,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 460,076
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▼ 31% vs 2024
€ 529,286 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2.2 million
▲ 68% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 30 days on average.
€ 1.3 million
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 47,601,812 | € 39,065,535 | € 36,887,823 | € 35,616,656 | ▼ 3% |
| Profit after taxes | € 1,615,396 | € 582,281 | € 611,421 | € 261,852 | ▼ 57% |
| Equity | € 14,246,723 | € 13,629,004 | € 13,040,425 | € 12,102,277 | ▼ 7% |
| Total debts | € 10,324,242 | € 6,968,876 | € 5,329,267 | € 5,344,506 | |
| Cash | € 1,397,698 | € 786,315 | € 864,004 | € 1,710,235 | ▲ 98% |
| Land & buildings | € 2,581,450 | € 2,341,125 | € 2,126,627 | € 1,895,996 | ▼ 11% |
| Retained profit | € 13,739,686 | € 13,121,966 | € 12,533,387 | € 11,595,239 | ▼ 7% |
| Dividend | € 1,615,396 | € 1,200,000 | € 1,200,000 | € 1,200,000 | |
| Bank debt | € 1,406,771 | € 2,148,230 | € 1,646,863 | € 1,132,210 | ▼ 31% |
| Balance sheet total | € 24,570,965 | € 20,597,880 | € 18,369,692 | € 17,446,783 | ▼ 5% |
| Employees (FTE) | 158.8 | 153.6 | 137.8 | 134.6 | ▼ 3.2 |
Key figures of Polypreen België, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Polypreen België?
What happened at Polypreen België in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- PAJ LITERIE NV stepped down as director. NBB
- PB Industries SAS stepped down as director. NBB
- Christian Lepicier stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 261,852 (▼ 57% vs 2024). Source: NBB ↗
- PAJ LITERIE NV became a director. NBB
- PB Industries SAS became a director. NBB
- Christian Lepicier became a director. NBB
- New establishment in Lommel. KBO
In short
From € 1.6 million profit in 2022 to € 261,852 profit in 2025.
Paid € 950,995 in corporate taxes since 2022.
Best year ever: 2022, with € 1.6 million profit.
Paid out € 5.2 million in dividends to the owners in total.
Management
The stake of PAJ LITERIE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Polypreen BelgiëThe shares are held by PAJ LITERIE (100%). It owns 100% of BV Handel- en Verkoopmaatschappij Polypreen Beverwijk itself.
Directors
According to the 2025 annual accounts
since 2021 · until 2027
since 2022 · until 2028
Christian Lepicier
Director
since 2021 · until 2027
Shareholders
PAJ LITERIE · holding of PB Industries SAS
100%
Participations
BV Handel- en Verkoopmaatschappij Polypreen Beverwijk
100%
Establishments
Establishment units
Physical locations of this company
Kerkhovensesteenweg 88
3920 Lommel
Kerkhovensesteenweg
3920 Lommel
Active since 1 September 1966
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Domain
Domain
polypreen.com
Registered
1999-02-12
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2027-02-12
Website info
Features
Security
Details
- Company number
- 0401.339.280
- VAT number
- BE 0401.339.280
- Registered office
- Kerkhovensesteenweg 88, 3920 Lommel
- Names & denominations
- Polypreen België
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 August 1966
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- polypreen.com
- Activities · NACE
Vervaardiging van matrassen
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