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 40 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
Plastic Omnium New Energies Genk from Genk, company number BE0827981112, closed financial year 2023 with a result of € 358,527 after tax. For that financial year Plastic Omnium New Energies Genk recorded a gross margin of € 6.3 million and equity of € 3 million. Compared with financial year 2022, the result moved from € -2 million to € 358,527. 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 10, 2024.
€ 3 million
▲ € 5.4 million vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 358,527
▲ still € 2 million loss in 2022
Profit after tax over the fiscal year.
€ 411
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € -2 million.
People and assets in 2023
53.3
▲ 17.9 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 4.7 million
▲ 56% vs 2022
€ 87,900 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.
€ 305,477
▲ 69% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 3.6 million
▲ € 3.6 million vs 2022
Loans from banks and other lenders, long and short.
€ 3.3 million
▲ 86% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 814,564
▼ 68% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 3,529,901 | € 6,296,094 | ▲ 78% |
| Profit after taxes | € -1,993,447 | € 358,527 | ▲ € 2.4 million |
| Equity | € -2,328,473 | € 3,030,054 | ▲ € 5.4 million |
| Total debts | € 11,200,978 | € 9,983,029 | ▼ 11% |
| Cash | € 0 | € 411 | |
| Retained profit | € -2,347,073 | € -1,988,546 | ▲ € 358,527 |
| Bank debt | € 596 | € 3,567,189 | ▲ € 3.6 million |
| Balance sheet total | € 8,872,504 | € 13,013,083 | ▲ 47% |
| Employees (FTE) | 35.4 | 53.3 | ▲ 17.9 |
Key figures of Plastic Omnium New Energies Genk, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to Plastic Omnium New Energies Genk?
What happened at Plastic Omnium New Energies Genk in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 358,527. Source: NBB ↗
- Ralph Pohlmann became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 2 million loss in 2022 to € 358,527 profit in 2023.
Paid € 1.7 million in corporate taxes since 2022.
Best year ever: 2023, with € 358,527 profit.
On average € 118,100 of value added per employee in 2023.
A new publication or filing at Plastic Omnium New Energies Genk? We notify you, reason included.
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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 OPmobility H2-Power Holding Belgium comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Plastic Omnium New Energies GenkBehind Plastic Omnium New Energies Genk are Ralph Pohlmann and Barison Rakotoarimanana. The shares are held by OPmobility H2-Power Holding Belgium (100%).
Directors
According to the 2023 annual accounts
Ralph Pohlmann
Director
since 2023
Barison Rakotoarimanana
Director
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oosterring 16
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0827.981.112
- VAT number
- BE 0827.981.112
- Registered office
- Oosterring 16, 3600 Genk
- Names & denominations
- Plastic Omnium New Energies Genk · PONE Genk
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 July 2010
- Peppol
- Active · Active since 6 Jan 2026
- Activities · NACE
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