3D PLUS (0885.446.979): annual accounts, directors and company register

3D PLUS

Schaerbeek ·KBO/BCE: BE 0885.446.979

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
3D PLUS Schaerbeek	€0.9m	€752,271	58.2%	-
PLEISTERWERKEN DELRUE JP Ostend	€1.0m	€632,078	37.7%	6.2
LEFEVRE LODE Menen	€0.8m	€601,103	31.6%	8.2
MARTENS BUILDING MANAGEMENT Aalst	€0.8m	€549,269	8.8%	6.9
Frank Deleu Menen	€0.8m	€534,624	83.8%	-
VERBEEK GROUP Antwerp	€1.3m	€761,222	65.3%	3
Z-ART Lanaken	€0.9m	€505,744	31.7%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
Total assets`20/58`	900,762	786,634	933,059	771,207	741,478	799,476	1.1m	985,680	1.0m	838,034	680,115	688,562	664,316	754,797	642,748	551,953	577,160	597,751	592,244
Fixed assets`21/28`	43,649	23,083	26,514	49,002	69,001	57,707	54,023	35,902	54,617	57,578	80,636	97,381	125,448	88,738	78,928	81,852	74,302	109,796	86,598
Tangible fixed assets`22/27`	42,610	22,044	25,475	47,962	67,962	57,607	53,923	31,802	50,517	53,478	80,536	97,381	125,448	88,738	78,928	81,852	74,302	109,796	86,598
Land and buildings`22`	2,591	3,519	4,448	5,376	6,305	4,668	3,612	4,128	4,644	-	-	-	-	-	-	-	-	-	-
Plant, machinery and equipment`23`	123	723	1,323	1,923	2,523	-	-	652	1,285	835	2,006	2,982	8,187	9,006	8,518	10,613	6,618	7,031	7,030
Furniture and vehicles`24`	39,896	17,802	19,704	40,663	59,134	52,939	50,311	27,022	44,588	52,643	78,529	94,399	117,260	79,733	70,410	71,239	67,684	102,765	79,568
Financial fixed assets`28`	1,039	1,039	1,039	1,039	1,039	100	100	4,100	4,100	4,100	100	-	-	-	-	-	-	-	-
Current assets`29/58`	857,113	763,551	906,545	722,205	672,476	741,769	1.0m	949,778	952,934	780,457	599,480	591,181	538,869	666,059	563,820	470,101	502,857	487,955	505,646
Stocks and contracts in progress`3`	23,130	40,451	26,352	16,056	32,868	17,493	15,198	13,891	53,903	21,111	8,200	6,842	8,237	3,446	6,421	5,251	8,256	9,491	1,435
Stocks`30/36`	23,130	40,451	26,352	16,056	32,868	17,493	15,198	13,891	53,903	21,111	8,200	6,842	8,237	3,446	6,421	5,251	8,256	9,491	1,435
Amounts receivable within one year`40/41`	262,467	254,359	477,998	248,951	302,290	497,222	741,401	508,816	462,827	461,300	407,226	326,173	378,584	460,813	430,023	363,899	247,688	293,160	353,830
Trade receivables`40`	225,045	183,220	459,736	200,126	262,901	383,319	618,093	412,338	429,427	416,266	357,468	283,066	295,189	437,262	372,640	304,259	224,191	269,885	310,929
Other amounts receivable`41`	37,423	71,138	18,262	48,825	39,389	113,903	123,308	96,478	33,400	45,034	49,758	43,107	83,395	23,551	57,383	59,640	23,497	23,275	42,901
Current investments`50/53`	275,780	201,384	55,070	55,021	21	24	24	11,624	11,609	11,609	11,608	11,601	36,010	100,508	23,769	735	60,457	50,475	-
Cash at bank and in hand`54/58`	277,537	254,319	323,210	388,582	321,429	212,055	279,329	402,506	424,595	286,436	172,446	246,565	116,038	101,292	101,766	95,967	183,127	131,791	147,210
Deferred charges and accrued income`490/1`	18,198	13,038	23,916	13,594	15,868	14,976	3,124	12,942	-	-	-	-	-	-	1,841	4,249	3,330	3,038	3,171
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	900,762	786,634	933,059	771,207	741,478	799,476	1.1m	985,680	1.0m	838,034	680,115	688,562	664,316	754,797	642,748	551,953	577,160	597,751	592,244
Equity`10/15`	524,379	512,969	471,668	272,014	256,334	382,391	694,338	920,741	892,217	752,968	587,001	549,139	148,939	413,968	313,866	195,630	411,212	298,935	151,813
Contributions`10/11`	21,000	21,000	21,000	21,000	21,000	21,000	21,000	271,000	271,000	271,000	271,000	271,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000
Issued capital`100`	-	-	-	-	-	-	21,000	271,000	271,000	271,000	271,000	271,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000
Reserves`13`	503,200	491,800	450,500	272,000	257,000	383,100	638,100	614,600	586,100	447,100	282,100	137,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100
Non-distributable reserves`130/1`	27,100	27,100	27,100	27,100	27,100	27,100	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	-	-	27,100	27,100	27,100	27,100	27,100	27,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100
Reserves not available under the articles`1311`	27,100	27,100	27,100	27,100	27,100	27,100	-	-	-	-	-	-	-	-	-	-	-	-	-
Distributable reserves`133`	476,100	464,700	423,400	244,900	229,900	356,000	611,000	587,500	559,000	420,000	255,000	110,000	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	179	169	168	-20,986	-21,666	-21,709	35,238	35,141	35,117	34,868	33,901	141,039	125,839	390,868	290,766	172,530	388,112	275,835	128,713
Amounts payable`17/49`	376,383	273,666	461,391	499,193	485,144	417,085	398,761	64,939	115,333	85,067	93,114	139,423	515,378	340,829	328,883	356,323	165,947	298,816	440,431
Amounts payable after more than one year`17`	-	-	4,098	11,703	24,648	25,441	28,049	9,918	14,734	2,947	22,764	48,888	54,464	3,922	22,307	29,349	16,180	55,043	62,955
Financial debts`170/4`	-	-	4,098	11,703	24,648	25,441	28,049	9,918	14,734	2,947	22,764	48,888	54,464	3,922	22,307	29,349	16,180	55,043	62,955
Amounts payable within one year`42/48`	376,383	273,666	457,293	487,490	460,496	391,644	370,712	55,021	100,599	82,120	70,350	90,535	460,914	336,907	306,576	326,973	149,768	240,885	368,292
Current portion of amounts payable after more than one year`42`	-	4,098	7,604	12,945	22,992	21,766	15,712	4,816	7,670	19,817	26,124	25,306	23,168	18,385	23,354	23,466	38,864	36,930	27,900
Trade debts`44`	54,384	73,820	59,800	51,996	34,732	38,862	94,326	29,503	73,325	44,420	41,567	40,516	31,651	75,909	103,728	51,151	34,603	49,450	124,247
Suppliers`440/4`	54,384	73,820	59,800	51,996	34,732	38,862	94,326	29,503	73,325	44,420	41,567	40,516	31,651	75,909	103,728	51,151	34,603	49,450	124,247
Taxes, remuneration and social security`45`	99,899	33,372	117,550	39,140	32,649	5,142	48,454	18,167	16,946	15,223	-	2,145	5,749	70,269	13,148	-	73,827	154,505	81,145
Taxes`450/3`	53,181	3,686	77,159	22,795	7,395	1,177	26,069	2,850	3,209	14,051	-	2,145	3,536	70,269	13,148	-	73,827	145,537	77,169
Remuneration and social security`454/9`	46,718	29,687	40,392	16,345	25,253	3,966	22,385	15,317	13,737	1,173	-	-	2,213	-	-	-	-	8,968	3,976
Other amounts payable`47/48`	222,100	162,375	272,338	383,409	370,123	325,873	212,220	2,535	2,659	2,659	2,659	22,568	400,346	172,345	166,345	252,357	2,474	-	135,000
Accrued charges and deferred income`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,887	9,184
Income statement
Non-recurring operating income`76A`	-	-	-	-	-	-	-	-	-	-	-	-	1,680	-	-	-	-	-	-
Gross operating margin`9900`	752,271	480,227	718,036	610,258	291,202	118,174	292,412	300,553	462,943	507,767	255,483	423,825	171,306	451,511	221,073	105,597	234,222	330,020	296,682
Remuneration, social security and pensions`62`	410,959	346,180	329,879	244,421	201,405	140,194	220,507	223,718	170,001	185,672	131,390	119,234	19,794	-	-	-	14,195	33,385	40,617
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	17,061	14,314	22,487	22,066	22,749	21,494	22,991	18,714	42,721	35,215	42,695	52,959	54,682	40,528	38,012	48,231	47,658	50,059	32,146
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	94,275	-	-	-	-	-	-	-	-	-	14,513	2,052	-	-	-	-
Other operating charges`640/8`	8,309	9,460	7,911	5,731	5,185	7,797	4,180	4,749	5,427	2,832	2,806	2,852	14,276	5,807	3,239	4,094	4,579	5,862	4,615
Non-recurring operating charges`66A`	-	-	-	-	-	-	-	168	-	2,030	1,042	1,358	807	1,416	1,557	1,541	850	600	462
Operating profit (loss)`9901`	315,942	110,272	357,759	243,764	61,863	-51,311	44,734	53,204	244,793	284,048	78,592	248,780	82,554	390,663	177,770	53,272	167,790	240,714	219,305
Financial income`75/76B`	7,946	1,324	72	0	889	509	455	30	7	71	562	235	1,994	1,639	4,270	5,703	8,472	3,617	4
Recurring financial income`75`	7,946	1,324	72	0	889	509	455	30	7	71	562	235	1,994	1,639	4,270	5,703	8,472	3,617	4
Financial charges`65/66B`	5,789	4,159	4,498	3,216	4,415	5,146	5,160	5,296	4,341	4,102	2,487	3,253	2,605	3,136	3,533	5,067	4,824	8,110	14,228
Recurring financial charges`65`	5,762	4,159	4,498	3,216	4,415	5,146	5,160	5,296	4,341	2,072	2,487	3,253	2,605	3,136	3,533	5,067	4,824	8,110	14,228
Non-recurring financial charges`66B`	27	-	-	-	-	-	-	-	-	2,030	-	-	-	-	-	-	-	-	-
Profit (loss) for the period before taxes`9903`	318,098	107,437	353,333	240,549	58,338	-55,947	40,029	47,938	240,459	280,018	75,625	244,404	82,815	387,751	176,949	52,367	170,588	235,621	204,619
Income taxes`67/77`	113,788	42,636	125,179	85,868	19,395	1,000	16,432	19,415	101,209	114,051	37,762	94,203	30,066	137,648	58,714	17,949	58,311	88,499	73,806
Profit (loss) for the period`9904`	204,310	64,801	228,154	154,681	38,943	-56,947	23,597	28,524	139,250	165,967	37,862	150,200	52,749	250,102	118,236	34,418	112,277	147,122	130,813
Profit (loss) for the period to be appropriated`9905`	204,310	64,801	228,154	154,681	38,943	-56,947	23,597	28,524	139,250	165,967	37,862	150,200	52,749	250,102	118,236	34,418	112,277	147,122	130,813
Appropriation of the result
Profit (loss) to be appropriated`9906`	204,479	64,969	207,168	133,014	17,234	-21,709	58,738	63,641	174,117	199,868	178,901	276,039	443,616	540,868	290,766	422,530	388,112	275,835	130,813
Profit (loss) brought forward from the previous period`14P`	169	168	-20,986	-21,666	-21,709	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from equity`791/2`	192,900	23,500	28,500	139,000	165,000	255,000	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	204,300	64,800	207,000	154,000	38,900	-	23,500	28,500	139,000	165,000	145,000	135,000	-	-	-	-	-	-	2,100
To the legal reserve`6920`	-	-	-	-	-	-	-	-	-	-	-	25,000	-	-	-	-	-	-	2,100
To other reserves`6921`	204,300	64,800	207,000	154,000	38,900	-	23,500	28,500	139,000	165,000	145,000	110,000	-	-	-	-	-	-	-
Profit to be distributed`694/7`	192,900	23,500	28,500	139,000	165,000	255,000	-	-	-	-	-	-	317,778	150,000	-	250,000	-	-	-
Return on contributions (dividend)`694`	192,900	23,500	28,500	139,000	165,000	255,000	-	-	-	-	-	-	317,778	150,000	-	250,000	-	-	-
Social balance sheet
Average staff (FTE)`9087`	5.2	5.2	5.3	4.3	4.3	4.3	4.3	5.1	4.6	4.3	3	2.9	0.4	-	-	-	0.4	1	1
Hours worked`1013`	-	-	7,894	7,095	6,390	4,405	7,322	8,994	6,813	6,983	4,920	5,024	728	-	-	-	776	1,304	1,712
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00489526	PDF
31-12-2024	micro format	18-06-2025	2025-00149480	PDF
31-12-2023	full format	07-08-2024	2024-00335170	PDF
31-12-2022	full format	29-08-2023	2023-00367114	PDF
31-12-2021	full format	31-08-2022	2022-20361709	PDF
31-12-2020	full format	17-08-2021	2021-49700100	PDF
31-12-2019	full format	10-09-2020	2020-52400417	PDF
31-12-2018	full format	31-08-2019	2019-63400003	PDF
31-12-2017	full format	24-09-2018	2018-64100081	PDF
31-12-2016	full format	31-07-2017	2017-39900577	PDF
31-12-2015	full format	31-08-2016	2016-53400597	PDF
31-12-2014	full format	22-06-2015	2015-19900395	PDF
31-12-2013	full format	08-07-2014	2014-28300194	PDF
31-12-2012	full format	26-06-2013	2013-22300451	PDF
31-12-2011	full format	26-06-2012	2012-21600182	PDF
31-12-2010	full format	12-07-2011	2011-28800224	PDF
31-12-2009	full format	23-06-2010	2010-21300285	PDF
31-12-2008	full format	06-07-2009	2009-36400008	PDF
31-12-2007	full format	01-07-2008	2008-34200262	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
EBITDA	333,003	124,587	380,246	265,831	84,613	-29,817	67,725	71,918	287,514	319,263	121,286	301,739	137,236	431,191	215,782	101,503	215,447	290,773	251,450
Cash flow	221,371	79,115	250,641	176,747	61,692	-35,453	46,588	47,238	181,971	201,182	80,557	203,159	107,431	290,631	156,248	82,649	159,934	197,181	162,959
Investment in fixed assets (approximation)	48,253	10,883	0	2,067	36,166	25,178	45,112	0	39,760	12,157	25,949	24,893	122,043	57,705	48,147	56,258	15,793	73,257	118,744
Change in cash	23,218	-68,891	-65,373	67,153	109,374	-67,275	-123,177	-22,089	138,158	113,990	-74,118	130,527	14,746	-474	5,799	-87,161	51,336	-15,419	-
Working capital	480,729	489,885	449,252	234,715	211,980	350,125	668,363	894,757	852,335	698,337	529,130	500,646	77,955	329,152	257,245	143,127	353,090	247,070	137,353
Solvency	58.2%	65.2%	50.6%	35.3%	34.6%	47.8%	63.5%	93.4%	88.6%	89.8%	86.3%	79.8%	22.4%	54.8%	48.8%	35.4%	71.2%	50.0%	25.6%
Current ratio	2.28	2.79	1.98	1.48	1.46	1.89	2.80	17.26	9.47	9.50	8.52	6.53	1.17	1.98	1.84	1.44	3.36	2.03	1.37
Quick ratio	2.22	2.64	1.92	1.45	1.39	1.85	2.76	17.01	8.94	9.25	8.40	6.45	1.15	1.97	1.82	1.42	3.30	1.99	1.37
Debt to equity	0.72	0.53	0.98	1.84	1.89	1.09	0.57	0.07	0.13	0.11	0.16	0.25	3.46	0.82	1.05	1.82	0.40	1.00	2.90
ROE	39.0%	12.6%	48.4%	56.9%	15.2%	-14.9%	3.4%	3.1%	15.6%	22.0%	6.5%	27.4%	35.4%	60.4%	37.7%	17.6%	27.3%	49.2%	86.2%
ROA	22.7%	8.2%	24.5%	20.1%	5.3%	-7.1%	2.2%	2.9%	13.8%	19.8%	5.6%	21.8%	7.9%	33.1%	18.4%	6.2%	19.5%	24.6%	22.1%
Interest coverage	57.79	29.96	84.54	82.67	19.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	-	6	5	5
full-time	-	-	5	4	4
part-time	-	-	1	1	1
in full-time equivalents	5.3	-	5.3	4.3	4.3
Average over the year, in full-time equivalents	5.2	5.2	5.3	4.3	4.3
On a permanent contract	6	6	6	5	5
Joined	1	1	1	-	-
Left	1	1	0	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€48,253	€10,883	-	€2,067	€35,227
Financial fixed assets	-	-	-	-	€939
Depreciation and write-downs of the year	€17,061	€14,314	€22,487	€22,066	€22,749

Privadeo registered office since 01-10-2014 · founded in 2014	total assets €103,346 (2025) 0561.979.002
Castanho Vaz Fernandes, Inês (sole trader) establishment since 11-10-2018	founded in 2018 0708.999.031
Samouri, Georges (sole trader) establishment since 03-10-2016	founded in 2016 0837.729.018
Mrowinski, Rafal (sole trader) establishment since 07-10-2010	founded in 2010 0830.167.471
Devreux, Aurore (sole trader) establishment since 01-10-2006	founded in 2006 0884.918.528
Morel de Boncourt de Belvalet d'Humeroeuille, Geoffroy (sole trader) establishment since 01-10-2004	founded in 2004 0867.400.625
PHENIX registered office since 28-11-2000	founded in 2000 0473.680.692
Guigou Santa Cruz, José (sole trader) establishment since 09-02-1999	founded in 1999 0549.741.659
FIDUCIAIRE SOCIALE registered office since 10-12-1991	founded in 1991 0445.723.017
A.C.P. AV EUGENE PLASKY 30 registered office since 01-10-1988	founded in 1988 0850.667.927

Overview

Lifetime

Key points

Equity

Result

Debts

Investments

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on 3D PLUS

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency58.2%

Current ratio2.28

Return on assets22.7%

Staff

Staff cost per FTE€79,031

Joined and left+0

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on 3D PLUS

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Recognitions

Recognised contractor

Invoicing and payment