Financials
Financial year 2025
Celplast from Merelbeke-Melle, company number BE0419353962, closed financial year 2025 with a result of € 6,774 after tax. For that financial year Celplast recorded a gross margin of € 139,985 and equity of € 474,301. Compared with financial year 2024, the result moved from € 2,456 to € 6,774. 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 June 29, 2026.
€ 474,301
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,774
▲ 176% vs 2024
Profit after tax over the fiscal year.
€ 33,523
▼ 71% 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 € 252,391.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 112,772
▲ 3% vs 2024
€ 56,400 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.
€ 12,745
▲ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 20,404
▼ 52% vs 2024
Loans from banks and other lenders, long and short.
€ 332,565
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 45,670
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 193,503 | € 165,224 | € 141,943 | € 139,985 | ▼ 1% |
| Profit after taxes | € 35,026 | € 28,537 | € 2,456 | € 6,774 | ▲ 176% |
| Equity | € 436,534 | € 465,071 | € 467,527 | € 474,301 | ▲ 1% |
| Total debts | € 456,397 | € 376,118 | € 499,334 | € 408,590 | ▼ 18% |
| Cash | € 84,696 | € 38,411 | € 117,415 | € 33,523 | ▼ 71% |
| Retained profit | € 214,624 | € 243,161 | € 245,617 | € 252,391 | ▲ 3% |
| Bank debt | € 85,555 | € 64,111 | € 42,395 | € 20,404 | ▼ 52% |
| Balance sheet total | € 892,931 | € 841,190 | € 966,861 | € 882,891 | ▼ 9% |
| Employees (FTE) | 2 | 2 | 2 | 2 |
Key figures of Celplast, 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 Celplast?
What happened at Celplast in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,774 (▲ 176% vs 2024). Source: NBB ↗
- Guy Depotter became a director. NBB
- New establishment in Merelbeke-Melle. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,026 profit in 2022 to € 6,774 profit in 2025.
Paid € 43,560 in corporate taxes since 2022.
Best year ever: 2022, with € 35,026 profit.
On average € 70,000 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Guy Depotter
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 489D
9090 Merelbeke-Melle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
CLDIN-NL Your Hosting B.V. part of Your.Online, NL
Website info
Features
Security
Details
- Company number
- 0419.353.962
- VAT number
- BE 0419.353.962
- Registered office
- Brusselsesteenweg 489D, 9090 Merelbeke-Melle
- Names & denominations
- Celplast
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 1979
- Peppol
- Active · Active since 23 May 2025
- Contact
- celplast.be
- Activities · NACE
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