Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 52 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Dyka Plastics from Pelt, company number BE0414467340, closed financial year 2025 with a result of € -5.5 million after tax. For that financial year Dyka Plastics recorded revenue of € 66.6 million and equity of € 20.6 million. Compared with financial year 2024, the result moved from € -2.6 million to € -5.5 million. The company made a loss. 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 June 29, 2026.
€ 20.6 million
▲ 85% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5.5 million
▼ 117 % more loss than in 2024
Profit after tax over the fiscal year.
€ 12,517
▲ 277% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1 million.
People and assets in 2025
184.1
▼ 6.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 14.9 million
▲ 3% vs 2024
€ 81,000 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.
€ 1.1 million
▼ 12% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 17.6 million
▼ 44% vs 2024
Loans from banks and other lenders, long and short.
€ 6.8 million
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 46 days on average.
€ 2.6 million
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 81,514,696 | € 70,179,306 | € 69,861,075 | € 66,594,438 | ▼ 5% |
| Profit after taxes | € 670,127 | € -158,471 | € -2,554,944 | € -5,540,607 | ▼ € 3 million |
| Equity | € 13,895,311 | € 13,736,839 | € 11,181,895 | € 20,641,039 | ▲ 85% |
| Total debts | € 36,500,058 | € 35,650,702 | € 39,283,608 | € 27,190,704 | ▼ 31% |
| Cash | € 2,914 | € 10,240 | € 3,316 | € 12,517 | ▲ 277% |
| Land & buildings | € 7,591,612 | € 10,362,121 | € 10,608,740 | € 10,348,116 | ▼ 2% |
| Retained profit | € 7,205,116 | € 7,046,644 | € 4,491,700 | € -1,049,156 | ▼ € 5.5 million |
| Bank debt | € 27,843,655 | € 26,545,670 | € 31,171,400 | € 17,586,586 | ▼ 44% |
| Balance sheet total | € 50,847,032 | € 49,872,655 | € 50,932,166 | € 48,206,344 | ▼ 5% |
| Employees (FTE) | 191.3 | 193.1 | 190.2 | 184.1 | ▼ 6.1 |
Key figures of Dyka Plastics, 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 Dyka Plastics?
What happened at Dyka Plastics in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sandra Hoeylaerts stepped down as director. NBB
- Gabriel Spruijt stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 5.5 million. Source: NBB ↗
- Sandra Hoeylaerts became a director. NBB
- Gabriel Spruijt became a director. NBB
- New establishment in Anderlecht. KBO
- New establishment in Zandhoven. KBO
- New establishment in Fleurus. KBO
In short
From € 670,127 profit in 2022 to € 5.5 million loss in 2025.
Paid € 494,884 in corporate taxes since 2022.
Best year ever: 2022, with € 670,127 profit.
Pays suppliers within 46 days on average.
Management
The stake of Tessenderlo Group, TESSENDERLO CHEMIE INTERNATIONAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Dyka PlasticsThe shares are held by Tessenderlo Group (100%) and TESSENDERLO CHEMIE INTERNATIONAL (0%). It owns 6% of Dyka SK S.R.O., 1% of Dyka S.R.O and 0% of Dyka Romania S.R.L itself.
Directors
According to the 2025 annual accounts
Gabriel Spruijt
Managing director
since 2021 · until 2027
Sandra Hoeylaerts
Director
Also active at: PICANOL, TESSENDERLO CHEMIE INTERNATIONAL, Psicontrol, PROFERRO, Hoeylaerts Mgmt
since 2024 · until 2029
Shareholders
Participations
Dyka SK S.R.O.
6%
Dyka S.R.O
1%
Dyka Romania S.R.L
0%
Establishments
Establishment units
Physical locations of this company
Stuifzandstraat 47
3900 Pelt
Leuvensesteenweg 502
1930 Zaventem
Active since 1 December 1980
Dirk Martensstraat 25
8200 Brugge
Active since 1 March 1983
Avenue de Heppignies(H) 1
6220 Fleurus
Active since 31 January 1989
Spoorwegstraat 63
8530 Harelbeke
Active since 2 January 1978
Rue de Wallonie 7
4460 Grâce-Hollogne
Active since 18 October 1982
Hoogkamerstraat 334
9140 Temse
Active since 1 September 1975
Nijverheidsweg 22
2240 Zandhoven
Active since 11 June 2007
Industrielaan 101
1070 Anderlecht
Active since 1 March 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.467.340
- VAT number
- BE 0414.467.340
- Registered office
- Stuifzandstraat 47, 3900 Pelt
- Names & denominations
- Dyka Plastics
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 1974
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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