Financials
Financial year 2025
POLYPLAST from Antwerpen, company number BE0435606115, closed financial year 2025 with a result of € 2,967 after tax. For that financial year POLYPLAST recorded a gross margin of € 357,525 and equity of € 115,021. Compared with financial year 2024, the result moved from € -33,704 to € 2,967. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 115,021
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,967
▲ still € 33,704 loss in 2024
Profit after tax over the fiscal year.
€ 29,224
▲ € 28,061 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 € -6,979.
People and assets in 2025
6
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 312,247
▼ 17% vs 2024
€ 52,000 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.
€ 65,551
▼ 40% vs 2024
Of which on lease € 65,551.
Debts at end 2025
€ 128,078
▼ 29% vs 2024
€ 60,419 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 116,014
▲ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,733
▲ € 1,619 vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 478,496 | € 414,939 | € 395,647 | € 357,525 | ▼ 10% |
| Profit after taxes | € 58,656 | € 4,290 | € -33,704 | € 2,967 | ▲ € 36,671 |
| Equity | € 145,758 | € 145,758 | € 112,054 | € 115,021 | ▲ 3% |
| Total debts | € 268,001 | € 228,253 | € 267,753 | € 265,964 | ▼ 1% |
| Cash | € 19,007 | € 50,079 | € 1,162 | € 29,224 | ▲ € 28,061 |
| Retained profit | € 23,758 | € 23,758 | € -9,946 | € -6,979 | ▲ € 2,967 |
| Dividend | € 50,000 | € 4,290 | € 0 | € 0 | |
| Bank debt | € 101,149 | € 74,082 | € 179,597 | € 128,078 | ▼ 29% |
| Balance sheet total | € 413,759 | € 374,011 | € 379,807 | € 380,985 | |
| Employees (FTE) | 7.3 | 7.1 | 7.4 | 6 | ▼ 1.4 |
Key figures of POLYPLAST, 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 POLYPLAST?
What happened at POLYPLAST in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,967. Source: NBB ↗
- IMMO DE FERM BV became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,656 profit in 2022 to € 2,967 profit in 2025.
Paid € 2,271 in corporate taxes since 2022.
Best year ever: 2022, with € 58,656 profit.
On average € 59,600 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
Behind POLYPLAST is IMMO DE FERM BV. IMMO DE FERM BV is also behind VANDERDONCK – DE FERM and WITT.
Directors
According to the 2025 annual accounts
Director · represented by De Ferm Kristof
Also active at: VANDERDONCK – DE FERM, WITT
since 2019
Establishments
Establishment units
Physical locations of this company
Oude Bosuilbaan 27
2100 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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.
Details
- Company number
- 0435.606.115
- VAT number
- BE 0435.606.115
- Registered office
- Oude Bosuilbaan 27, 2100 Antwerpen
- Names & denominations
- POLYPLAST
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 October 1988
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Dakbedekking en bouw van dakconstructies
Dakwerkzaamheden
Schrijnwerk
Schrijnwerk van hout of van kunststof
Installatie van isolatie
Isolatiewerkzaamheden