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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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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2024
SOCAPLAST from Londerzeel, company number BE0461260536, closed financial year 2024 with a result of € 2.6 million after tax. For that financial year SOCAPLAST recorded a gross margin of € 6.9 million and equity of € 13.9 million. Compared with financial year 2023, the result moved from € 2.3 million to € 2.6 million. 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 July 7, 2025.
€ 13.9 million
▲ 22% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.6 million
▲ 13% vs 2023
Profit after tax over the fiscal year.
€ 1.7 million
▲ 25% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 13.5 million.
People and assets in 2024
19.3
▲ 1.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 16% vs 2023
€ 64,200 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.
€ 865,784
▼ 11% vs 2023
Of which on lease € 56,589.
Debts at end 2024
€ 2.5 million
▼ 22% vs 2023
€ 558,761 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 750,079
▲ 32% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 406,577
▲ 78% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 5,760,220 | € 5,432,115 | € 6,375,359 | € 6,873,495 | ▲ 8% |
| Profit after taxes | € 2,262,392 | € 2,069,026 | € 2,300,355 | € 2,596,532 | ▲ 13% |
| Equity | € 7,867,873 | € 9,347,075 | € 11,358,521 | € 13,871,751 | ▲ 22% |
| Total debts | € 7,985,873 | € 7,925,911 | € 5,568,285 | € 5,490,589 | ▼ 1% |
| Cash | € 2,188,083 | € 3,062,991 | € 1,365,310 | € 1,712,650 | ▲ 25% |
| Land & buildings | € 8,424,514 | € 9,128,331 | € 8,389,111 | € 7,831,813 | ▼ 7% |
| Retained profit | € 7,847,873 | € 9,216,899 | € 10,917,254 | € 13,513,786 | ▲ 24% |
| Dividend | € 4,000,000 | € 700,000 | € 600,000 | € 0 | ▼ 100% |
| Bank debt | € 4,391,734 | € 4,582,879 | € 3,275,643 | € 2,542,999 | ▼ 22% |
| Balance sheet total | € 15,973,676 | € 17,379,690 | € 17,017,914 | € 19,440,557 | ▲ 14% |
| Employees (FTE) | 17.8 | 17.4 | 17.8 | 19.3 | ▲ 1.5 |
Key figures of SOCAPLAST, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SOCAPLAST?
What happened at SOCAPLAST in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 2.6 million (▲ 13% vs 2023). Source: NBB ↗
- New establishment in Houthulst. KBO
- New establishment in Houthulst. KBO
- New establishment in Londerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 2.3 million profit in 2021 to € 2.6 million profit in 2024.
Paid € 2.6 million in corporate taxes since 2021.
Best year ever: 2024, with € 2.6 million profit.
On average € 356,100 of value added per employee in 2024.
Management
The stake of GROEP VAN DER PERRE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SOCAPLASTBehind SOCAPLAST is Raphaël Van der Perre. The shares are held by GROEP VAN DER PERRE (99.7%).
Directors
According to the 2024 annual accounts
Raphaël Van der Perre
Manager
Also active at: NG INVEST, SINDETRANS, HERICO, RCC PLAST, GROEP VAN DER PERRE
Shareholders
99.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kaaskantmolenstraat 49
1840 Londerzeel
Melanedreef 16B
8650 Houthulst
Active since 26 August 1997
Nijverheidsstraat 14
8650 Houthulst
Active since 30 May 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0461.260.536
- VAT number
- BE 0461.260.536
- Registered office
- Kaaskantmolenstraat 49, 1840 Londerzeel
- Names & denominations
- SOCAPLAST
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 August 1997
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
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