Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 32.1 to 25.8.
Financials
Financial year 2025
Pol-Mar-Plast from Waregem, company number BE0427975975, closed financial year 2025 with a result of € 40,369 after tax. For that financial year Pol-Mar-Plast recorded a gross margin of € 1.9 million and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 79,091 to € 40,369. The company is profitable. 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 6, 2026.
€ 1.9 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,369
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 238,146
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
99 % of the profit went to the shareholders, mostly to PMP INVEST (98 % of the shares). That is where the money ends up.
People and assets in 2025
25.8
▼ 5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▼ 11% vs 2024
€ 55,600 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.
€ 333,171
▼ 18% vs 2024
Of which on lease € 265,896.
Debts at end 2025
€ 1.6 million
▼ 14% vs 2024
€ 224,392 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 742,264
▲ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 301,956
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,419,390 | € 3,805,216 | € 2,065,238 | € 1,853,186 | ▼ 10% |
| Profit after taxes | € 554,712 | € 327,445 | € 79,091 | € 40,369 | ▼ 49% |
| Equity | € 1,838,560 | € 1,866,005 | € 1,870,096 | € 1,870,464 | |
| Total debts | € 2,066,564 | € 2,865,238 | € 2,800,811 | € 2,699,242 | ▼ 4% |
| Cash | € 72,304 | € 581,227 | € 436,970 | € 238,146 | ▼ 46% |
| Land & buildings | € 49,219 | € 57,510 | € 44,082 | € 30,654 | ▼ 30% |
| Retained profit | € 1,818,560 | € 1,846,005 | € 1,850,096 | € 1,850,464 | |
| Dividend | € 300,000 | € 300,000 | € 75,000 | € 40,000 | ▼ 47% |
| Bank debt | € 1,144,141 | € 1,762,862 | € 1,887,579 | € 1,615,262 | ▼ 14% |
| Balance sheet total | € 4,027,879 | € 4,838,151 | € 4,670,906 | € 4,569,706 | ▼ 2% |
| Employees (FTE) | 32 | 32.1 | 30.8 | 25.8 | ▼ 5 |
Key figures of Pol-Mar-Plast, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 May 2027.
What happened to Pol-Mar-Plast?
What happened at Pol-Mar-Plast in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 40,369 (▼ 49% vs 2024). Source: NBB ↗
- New establishment in Waregem. KBO
- PMP Invest BV BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 554,712 profit in 2021 to € 40,369 profit in 2025.
Paid € 370,328 in corporate taxes since 2021.
Best year ever: 2021, with € 554,712 profit.
On average € 71,800 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
The stake of PMP INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Pol-Mar-PlastBehind Pol-Mar-Plast is PMP Invest BV BV. The shares are held by PMP INVEST (98%).
Directors
According to the 2025 annual accounts
Director · represented by De Jesus Almeida João Paulo
since 2006
Shareholders
98%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Groenbek 20
8790 Waregem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
Hosting & Email
Email provider
Microsoft 365
Hosting
DSTNY-BACKBONE International Backbone, BE
Website info
Features
Security
Details
- Company number
- 0427.975.975
- VAT number
- BE 0427.975.975
- Registered office
- Groenbek 20, 8790 Waregem
- Names & denominations
- Pol-Mar-Plast
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 1985
- Peppol
- Active · Active since 16 Oct 2025
- Contact
- polmarplast.be
- Activities · NACE
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