Plastic All (0403.139.522): financials and annual accounts

Plastic All

Woluwe-Saint-Lambert ·KBO/BCE: BE 0403.139.522

Line	2025	2024	2023	2021	2020	2019	2018	2017	2016	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	411,293	434,640	459,465	501,029	536,599	564,785	671,198	712,387	761,414	1.0m	1.1m	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m
`21/28`	282,341	344,034	402,717	466,093	511,998	536,570	578,416	628,103	681,667	789,285	833,158	882,758	876,774	721,899	719,558	751,277	756,107
`22/27`	281,735	343,428	402,111	465,486	511,392	535,964	577,810	627,497	681,061	788,679	832,552	882,152	876,168	721,837	719,496	751,215	756,045
`22`	271,046	319,789	367,267	463,138	506,520	531,783	574,168	622,759	675,758	776,206	814,598	859,324	870,589	718,128	715,816	749,808	754,933
`23`	402	461	520	685	1,320	1,955	2,589	3,572	4,810	6,395	7,785	8,155	4,173	1,309	1,528	295	446
`24`	10,286	23,178	34,324	1,664	3,552	2,226	1,052	1,166	493	6,078	10,169	14,673	1,406	2,400	2,152	1,112	666
`28`	606	606	606	606	606	606	606	606	606	606	606	606	606	62	62	62	62
`29/58`	128,952	90,606	56,748	34,936	24,600	28,215	92,782	84,284	79,747	243,298	249,321	244,230	266,765	376,148	491,729	490,430	535,667
`3`	-	-	-	-	-	-	-	-	-	-	-	-	2,070	2,070	2,070	2,070	2,070
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	2,070	2,070	2,070	2,070	2,070
`40/41`	91,163	53,194	28,179	14,752	-	-	68,882	65,997	65,997	239,909	246,997	243,073	238,087	237,135	482,636	474,316	532,606
`40`	3,488	3,450	-	-	-	-	2,884	-	-	21,252	31,340	21,252	24,704	23,752	23,852	18,086	30,206
`41`	87,674	49,744	28,179	14,752	-	-	65,998	65,997	65,997	218,657	215,657	221,821	213,383	213,383	458,784	456,230	502,400
`50/53`	9,660	9,660	-	-	-	-	-	-	-	-	-	-	1	1	1	1	1
`54/58`	14,293	27,752	28,570	15,668	24,110	26,444	22,247	17,489	13,216	2,412	1,918	164	26,437	136,341	5,575	13,386	530
`490/1`	13,837	-	0	4,516	490	1,771	1,653	798	534	977	406	993	170	601	1,447	657	460
Balance sheet: equity and liabilities
`10/49`	411,293	434,640	459,465	501,029	536,599	564,785	671,198	712,387	761,414	1.0m	1.1m	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m
`10/15`	-96,868	-104,587	-118,978	-142,590	-128,937	-143,525	-59,030	-71,181	-83,323	70,408	88,787	85,347	120,166	163,095	201,150	225,271	263,136
`10/11`	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276	27,276
`10`	-	-	-	27,276	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	37,192	37,192	37,192	37,192	37,192	37,192	37,192	37,192	37,192	37,192	37,192	37,192	37,192	37,192
`101`	-	-	-	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916
`13`	47,604	58,524	69,444	91,284	102,205	113,125	124,045	134,965	145,885	167,725	178,645	189,566	200,486	211,406	222,327	233,247	244,167
`130/1`	3,718	3,718	3,718	3,718	3,718	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718
`1311`	3,718	3,718	3,718	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	2,730	13,650	24,570	46,411	57,331	68,251	79,171	90,092	101,012	122,852	133,772	144,693	155,613	166,533	177,454	188,374	199,294
`133`	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155	41,155
`14`	-171,748	-190,387	-215,698	-261,151	-258,418	-283,926	-210,352	-233,422	-256,484	-124,593	-117,134	-131,495	-107,596	-75,587	-48,453	-35,252	-8,307
`16`	1,406	7,029	12,652	23,898	29,521	35,144	40,767	46,390	52,013	63,259	68,882	74,505	80,128	85,752	91,375	96,998	102,621
`168`	1,406	7,029	12,652	23,898	29,521	35,144	40,767	46,390	52,013	63,259	68,882	74,505	80,128	85,752	91,375	96,998	102,621
`17/49`	506,756	532,198	565,792	619,721	636,015	673,166	689,461	737,178	792,724	898,916	924,810	967,136	943,245	849,200	918,762	919,438	926,017
`17`	467,718	496,288	521,181	575,599	597,612	620,453	644,586	668,366	691,800	734,292	751,441	770,909	783,891	800,444	816,345	831,619	794,327
`170/4`	465,168	493,738	518,631	571,399	593,762	618,253	642,386	666,166	689,600	734,292	751,441	770,909	783,891	800,444	816,345	831,619	794,327
`178/9`	2,550	2,550	2,550	4,200	3,850	2,200	2,200	2,200	2,200	-	-	-	-	-	-	-	-
`42/48`	39,038	35,911	44,611	43,083	38,402	52,713	44,875	68,812	100,924	164,624	173,369	196,227	28,030	48,756	102,417	87,819	131,690
`42`	27,018	24,893	25,915	24,796	24,491	24,133	23,781	23,433	23,094	18,678	19,469	17,233	16,553	15,901	15,274	14,671	68,801
`43`	8	-	-	5	-	-	-	-	-	-	-	-	8	9	9	9	8
`430/8`	8	-	-	5	-	-	-	-	-	-	-	-	8	9	9	9	8
`44`	11,287	10,265	18,083	17,690	3,660	4,028	889	4,556	2,638	6,526	3,514	20,730	9,764	3,224	39,529	39,804	41,828
`440/4`	11,287	10,265	18,083	17,690	3,660	4,028	889	4,556	2,638	6,526	3,514	20,730	9,764	3,224	39,529	39,804	41,828
`45`	725	753	612	592	391	489	255	273	89	712	1,342	728	1,705	1,586	9,674	9,468	21,053
`450/3`	725	753	612	592	391	489	255	273	89	712	916	302	359	240	7,328	7,122	18,707
`454/9`	-	-	-	-	-	-	-	-	-	-	426	426	1,346	1,346	2,346	2,346	2,346
`47/48`	-	-	-	-	9,861	24,063	19,951	40,550	75,103	138,708	149,044	157,536	-	28,036	37,931	23,867	-
`492/3`	-	-	0	1,039	-	-	-	-	-	-	-	-	131,324	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	133	-	146	-	-	-
`9900`	91,878	87,226	72,791	71,796	77,170	79,524	80,811	84,387	84,138	75,861	94,255	63,448	43,923	33,973	36,780	22,001	11,979
`630`	61,651	61,672	53,979	53,872	52,942	55,904	55,271	54,943	58,399	59,162	57,236	57,097	50,664	41,349	36,686	36,306	33,946
`631/4`	-	-	-	-	-	65,998	-	-	128,272	-	-	-	-	-	-	-	-
`640/8`	6,170	4,205	6,441	20,497	4,654	5,439	8,034	11,001	28,474	9,002	6,229	5,651	9,759	7,040	7,731	1,690	7,707
`66A`	10,230	-	-	-	-	-	-	-	-	-	-	2,750	-	-	-	-	-
`9901`	13,827	21,350	12,371	-2,573	19,575	-47,818	17,505	18,443	-131,007	7,697	30,790	700	-16,500	-14,416	-7,637	-15,995	-29,674
`75/76B`	-	0	3	901	5	2	9	8	6	-	1	120	35	6,190	12,838	14,679	10,424
`75`	-	0	3	901	5	2	9	8	6	-	1	120	35	6,190	12,838	14,679	10,424
`65/66B`	11,368	12,219	12,340	17,403	10,457	26,474	10,732	11,659	19,589	31,600	32,360	38,617	32,082	35,592	34,945	39,164	34,388
`65`	11,368	12,219	12,340	17,403	10,457	26,474	10,732	11,659	19,589	31,600	32,360	38,617	32,082	35,592	34,945	39,164	34,388
`9903`	2,459	9,131	35	-19,075	9,122	-74,290	6,782	6,792	-150,590	-23,903	-1,569	-40,414	-48,547	-43,672	-29,744	-40,480	-53,638
`780`	5,623	5,623	5,623	5,623	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	363	363	213	201	157	15,828	255	273	224	99	614	28	6	6	-	3,008	-34,915
`9904`	7,719	14,391	5,445	-13,653	14,588	-84,495	12,150	12,142	-145,191	-18,379	3,440	-34,819	-42,929	-38,055	-24,121	-37,865	-13,100
`789`	10,920	10,920	10,920	10,920	10,920	10,920	10,920	10,920	10,920	10,920	10,921	10,920	10,920	10,921	10,920	10,920	10,920
`9905`	18,639	25,311	16,365	-2,733	25,508	-73,574	23,071	23,062	-134,271	-7,459	14,361	-23,899	-32,009	-27,134	-13,201	-26,945	-2,180
Appropriation of the result
`9906`	-171,748	-190,387	-215,698	-261,151	-258,418	-283,926	-210,352	-233,422	-256,484	-124,593	-117,134	-131,495	-107,596	-75,587	-48,453	-35,252	-8,307
`14P`	-190,387	-215,698	-232,064	-258,418	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	07-08-2026	2026-00388756	PDF
30-09-2024	micro format	19-05-2025	2025-00099203	PDF
30-09-2023	micro format	31-05-2024	2024-00114617	PDF
30-09-2021	micro format	14-06-2022	2022-20065012	PDF
30-09-2020	micro format	28-04-2021	2021-11700558	PDF
30-09-2019	micro format	10-06-2020	2020-15800165	PDF
30-09-2018	micro format	20-05-2019	2019-13700248	PDF
30-09-2017	micro format	07-05-2018	2018-12300083	PDF
30-09-2016	full format	01-09-2017	2017-58600518	PDF
30-09-2014	full format	12-05-2015	2015-12000003	PDF
30-09-2013	full format	12-05-2015	2015-12000002	PDF
30-09-2012	full format	05-11-2013	2013-65500154	PDF
30-09-2011	full format	17-07-2012	2012-32300208	PDF
30-09-2010	full format	05-10-2011	2011-57700055	PDF
30-09-2009	full format	16-06-2010	2010-19100542	PDF
30-09-2008	full format	28-05-2009	2009-17300173	PDF
30-09-2007	full format	27-08-2008	2008-63000350	PDF
30-09-2006	full format	26-08-2008	2008-63000353	PDF
31-12-2004	full format	04-10-2005	2005-77100501	PDF
31-12-2003	full format	09-06-2005	2005-23003396	PDF
31-12-2002	full format	02-08-2004	2004-57400119	PDF
31-12-2001	full format	02-08-2004	2004-57400105	PDF
31-12-2000	full format	15-06-2004	2004-24502985	PDF
31-12-1999	full format	25-04-2001	2001-10602371	PDF
31-12-1998	full format	03-05-2000	2000-11404146	PDF
31-12-1997	full format	23-02-2000	2000-04500392	PDF
31-12-1996	full format	26-03-1998	1998-05202644	PDF
31-12-1995	full format	26-03-1998	1998-05202657	PDF
31-12-1994	full format	24-06-1996	1996-20505361	PDF
31-12-1993	full format	24-06-1996	1996-20505348	PDF
31-12-1992	full format	29-03-1995	1995-04504901	PDF
31-12-1991	full format	29-03-1995	1995-04504888	PDF
31-12-1990	full format	29-03-1995	1995-04504875	PDF
31-12-1989	full format	29-12-1994	1994-51900069	PDF
31-12-1988	full format	27-12-1990	1990-30104731	PDF
31-12-1987	full format	22-03-1989	1989-01904070	PDF
31-12-1986	full format	13-11-1987	1987-24404131	PDF
31-12-1985	full format	01-04-1987	1987-04201932	PDF
31-12-1984	full format	19-03-1986	1986-03101574	PDF
31-12-1983	unclassified schema	11-01-1985	1985-00201425	PDF
31-12-1982	unclassified schema	30-12-1983	1983-14801006	PDF
31-12-1981	unclassified schema	13-08-1982	1982-10802243	PDF
31-12-1980	unclassified schema	19-11-1981	1981-12600236	PDF
31-12-1979	unclassified schema	26-11-1980	1980-12400089	PDF
31-12-1978	unclassified schema	18-09-1979	1979-10902139	PDF
31-12-1977	unclassified schema	20-10-1978	1978-07900387	PDF

2025	2024	2023	2021	2020	2019	2018	2017	2016	2014	2013	2012	2011	2010	2009	2008	2007
75,478	83,021	66,350	51,299	72,517	8,087	72,777	73,386	-72,608	66,859	88,026	57,797	34,164	26,933	29,049	20,311	4,272
69,370	76,063	59,424	40,219	67,530	-28,591	67,422	67,085	-86,792	40,783	60,676	22,278	7,735	3,294	12,565	-1,559	20,846
-42	2,989	36,596	7,967	28,370	14,058	5,584	1,379	6,043	15,289	7,636	63,081	205,539	43,690	4,967	31,476	34,527
-13,459	-818	-	-8,442	-2,334	4,197	4,758	4,273	-	494	1,754	-26,273	-109,904	130,766	-7,811	12,856	-
89,914	54,695	12,137	-8,147	-13,802	-24,498	47,907	15,472	-21,177	78,674	75,952	48,003	238,735	327,392	389,312	402,611	403,977
-23.6%	-24.1%	-25.9%	-28.5%	-24.0%	-25.4%	-8.8%	-10.0%	-10.9%	6.8%	8.2%	7.6%	10.5%	14.9%	16.6%	18.1%	20.4%
3.30	2.52	1.27	0.81	0.64	0.54	2.07	1.22	0.79	1.48	1.44	1.24	9.52	7.71	4.80	5.58	4.07
3.30	2.52	1.27	0.81	0.64	0.54	2.07	1.22	0.79	1.48	1.44	1.24	9.44	7.67	4.78	5.56	4.05
-	-	-	-	-	-	-	-	-	12.77	10.42	11.33	7.85	5.21	4.57	4.08	3.52
-	-	-	-	-	-	-	-	-	-26.1%	3.9%	-40.8%	-35.7%	-23.3%	-12.0%	-16.8%	-5.0%
1.9%	3.3%	1.2%	-2.7%	2.7%	-15.0%	1.8%	1.7%	-19.1%	-1.8%	0.3%	-3.1%	-3.8%	-3.5%	-2.0%	-3.0%	-1.0%
6.64	6.79	5.38	2.95	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2021
Tangible fixed assets	-	€2,989	€36,596	€7,967
	€61,651	€61,672	€53,979	€53,872

Plastic All

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Plastic All

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Plastic All

Next steps

in euro

in euro