Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 11 to 8.3.
Financials
Financial year 2025
D F PLASTIQUE from Farciennes, company number BE0861555384, closed financial year 2025 with a result of € 5,271 after tax. For that financial year D F PLASTIQUE recorded a gross margin of € 577,217 and equity of € 332,279. Compared with financial year 2024, the result moved from € -18,805 to € 5,271. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 14, 2026.
€ 332,279
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,271
▲ still € 18,805 loss in 2024
Profit after tax over the fiscal year.
€ 11,463
▼ 69% 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 € 221,522.
People and assets in 2025
8.3
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 436,407
▼ 25% vs 2024
€ 52,600 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.
€ 107,336
▲ 202% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 459,237
▲ 18% vs 2024
€ 137,715 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 124,922
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 63,623
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 474,241 | € 889,453 | € 690,001 | € 577,217 | ▼ 16% |
| Profit after taxes | € -111,676 | € 36,348 | € -18,805 | € 5,271 | ▲ € 24,076 |
| Equity | € 325,789 | € 356,696 | € 332,449 | € 332,279 | |
| Total debts | € 621,538 | € 698,076 | € 614,429 | € 656,289 | ▲ 7% |
| Cash | € 13,651 | € 1,408 | € 37,076 | € 11,463 | ▼ 69% |
| Land & buildings | € 370,524 | € 321,604 | € 260,196 | € 198,788 | ▼ 24% |
| Retained profit | € 198,708 | € 235,056 | € 216,251 | € 221,522 | ▲ 2% |
| Bank debt | € 411,185 | € 407,827 | € 388,026 | € 459,237 | ▲ 18% |
| Balance sheet total | € 969,757 | € 1,074,401 | € 963,705 | € 1,002,592 | ▲ 4% |
| Employees (FTE) | 9.8 | 11 | 9 | 8.3 | ▼ 0.7 |
Key figures of D F PLASTIQUE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to D F PLASTIQUE?
What happened at D F PLASTIQUE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,271. Source: NBB ↗
- New establishment in Farciennes. KBO
- Start of the company according to the CBE. KBO
In short
From € 111,676 loss in 2022 to € 5,271 profit in 2025.
Paid € 16,306 in corporate taxes since 2022.
Best year ever: 2023, with € 36,348 profit.
On average € 69,500 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
Establishments
Establishment units
Physical locations of this company
Rue du Roton(FAR) 28
6240 Farciennes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0861.555.384
- VAT number
- BE 0861.555.384
- Registered office
- Rue du Roton(FAR) 28, 6240 Farciennes
- Names & denominations
- D F PLASTIQUE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 November 2003
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
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