Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Shrinking team NBB
FTE fell two years in a row, from 10.4 to 7.5.
Financials
Financial year 2025
Hoviplast from Silly, company number BE0402728558, closed financial year 2025 with a result of € 557,583 after tax. For that financial year Hoviplast recorded revenue of € 1.9 million and equity of € 18.5 million. Compared with financial year 2024, the result moved from € 448,717 to € 557,583. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 26, 2026.
€ 18.5 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 557,583
▲ 24% vs 2024
Profit after tax over the fiscal year.
€ 849,308
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 18.2 million.
People and assets in 2025
7.5
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 449,607
▲ 3% vs 2024
€ 59,900 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 117,164
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 40 days on average.
€ 74,055
▲ 53% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,078,283 | € 1,787,421 | € 1,361,349 | € 1,894,244 | ▲ 39% |
| Profit after taxes | € 44,099,045 | € 343,389 | € 448,717 | € 557,583 | ▲ 24% |
| Equity | € 17,124,849 | € 17,468,239 | € 17,916,956 | € 18,474,539 | ▲ 3% |
| Total debts | € 384,164 | € 137,706 | € 226,411 | € 191,219 | ▼ 16% |
| Cash | € 1,329,444 | € 638,363 | € 1,340,737 | € 849,308 | ▼ 37% |
| Land & buildings | € 1,102,388 | € 1,107,435 | € 2,080,675 | € 3,344,927 | ▲ 61% |
| Retained profit | € 16,845,969 | € 17,189,358 | € 17,638,076 | € 18,195,659 | ▲ 3% |
| Dividend | € 47,972,050 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 17,509,013 | € 17,605,944 | € 18,143,367 | € 18,665,758 | ▲ 3% |
| Employees (FTE) | 10.6 | 10.4 | 7.7 | 7.5 | ▼ 0.2 |
Key figures of Hoviplast, 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 Hoviplast?
What happened at Hoviplast in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Linda MERTENS stepped down as director. NBB
- Tanguy DELLA FAILLE stepped down as director. NBB
- BAROEL SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 557,583 (▲ 24% vs 2024). Source: NBB ↗
- Linda MERTENS became a director. NBB
- Tanguy DELLA FAILLE became a director. NBB
- BAROEL SRL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 44.1 million profit in 2022 to € 557,583 profit in 2025.
Paid € 580,461 in corporate taxes since 2022.
Best year ever: 2022, with € 44.1 million profit.
Paid out € 48 million in dividends to the owners in total.
Management
The shares are held by VAN BEVEREN SA (40%). It owns 41.6% of VAN BEVEREN S.A. itself.
Directors
According to the 2025 annual accounts
since 2022 · until 2028
since 2022 · until 2028
since 2022 · until 2028
Shareholders
40%
Participations
41.6%
Establishments
Establishment units
Physical locations of this company
Chaussée de Soignies(Silly) 87
7830 Silly
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.728.558
- VAT number
- BE 0402.728.558
- Registered office
- Chaussée de Soignies(Silly) 87, 7830 Silly
- Names & denominations
- Hoviplast
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 27 Jan 2026
- Activities · NACE
Vervaardiging van hang- en sluitwerk
Vervaardiging van metalen deuren en vensters
Installatie van isolatie
Isolatiewerkzaamheden
Vervaardiging van overige geconfectioneerde artikelen van textiel, muv kleding
Confectie van overige textielartikelen