Financials
Financial year 2025
PLASTIFLAC-LEJEUNE from Dison, company number BE0886486562, closed financial year 2025 with a result of € 250,008 after tax. For that financial year PLASTIFLAC-LEJEUNE recorded a gross margin of € 1.7 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -4,617 to € 250,008. 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 August 20, 2026.
€ 1.2 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 250,008
▲ still € 4,617 loss in 2024
Profit after tax over the fiscal year.
€ 309,696
▲ 176% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
80 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
18.6
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 12% vs 2024
€ 64,500 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.
€ 4,922
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 427,889
▼ 4% vs 2024
€ 280,602 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 567,899
▲ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 250,119
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,254,770 | € 1,224,276 | € 1,248,511 | € 1,703,835 | ▲ 36% |
| Profit after taxes | € 116,050 | € 15,698 | € -4,617 | € 250,008 | ▲ € 254,626 |
| Equity | € 1,366,824 | € 1,282,522 | € 1,177,905 | € 1,227,913 | ▲ 4% |
| Total debts | € 1,029,569 | € 1,173,349 | € 1,070,299 | € 1,445,907 | ▲ 35% |
| Cash | € 242,043 | € 235,053 | € 112,365 | € 309,696 | ▲ 176% |
| Retained profit | € 1,266,824 | € 1,172,522 | € 1,067,905 | € 1,117,913 | ▲ 5% |
| Dividend | € 150,000 | € 100,000 | € 100,000 | € 200,000 | ▲ 100% |
| Bank debt | € 490,836 | € 467,991 | € 444,789 | € 427,889 | ▼ 4% |
| Balance sheet total | € 2,396,394 | € 2,455,870 | € 2,248,203 | € 2,673,820 | ▲ 19% |
| Employees (FTE) | 19 | - | 18.8 | 18.6 | ▼ 0.2 |
Key figures of PLASTIFLAC-LEJEUNE, 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 PLASTIFLAC-LEJEUNE?
What happened at PLASTIFLAC-LEJEUNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 250,008. filed late Source: NBB ↗
- New establishment in Dison. KBO
- Start of the company according to the CBE. KBO
In short
From € 116,050 profit in 2022 to € 250,008 profit in 2025.
Paid € 141,413 in corporate taxes since 2022.
Best year ever: 2025, with € 250,008 profit.
On average € 91,600 of value added per employee in 2025.
Management
Behind PLASTIFLAC-LEJEUNE is ERIC LEJEUNE. ERIC LEJEUNE is also behind DISTRIFLAC and PLASTIFLAC.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue d'Andrimont 159 box B
4820 Dison
Rue d'Andrimont 159BIS
4820 Dison
Active since 1 February 2007
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
- 0886.486.562
- VAT number
- BE 0886.486.562
- Registered office
- Rue d'Andrimont 159 bus B, 4820 Dison
- Names & denominations
- PLASTIFLAC-LEJEUNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2007
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
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