POLYPLASTICS

Dissolved and wound up KBO/BCE: BE 0478.265.428

POLYPLASTICS

Financial year 2024

Follow Report

Annual accounts 2024

full format, filed on 16-07-2024, 102 days before the deadline

-€12,799

▲ €1,952

-€16,414

▲ €267,239

-€15,030

▲ €258,465

-€325,842

▼ €14,096

0.02

▼ 0.08

Turnover: not included in this filing.

Balance sheet

balance sheet total €6,369 on 26-03-2024

What the company ownsHow it is paid for

in euro

Staff

€2,585

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2024	2023	2022	2021	202015 months	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	6,369	35,110	405,496	530,259	548,371	894,915	1.4m	1.4m	1.4m	1.5m	833,758	795,113	603,840	619,683	586,381	596,852	652,252	569,360
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,346
`21/28`	-	933	247,732	296,773	314,405	383,256	692,700	978,042	1.0m	1.0m	423,415	458,220	235,384	240,750	249,771	256,182	249,424	267,788
`21`	-	-	225,524	268,994	208,911	244,280	290,946	-	-	-	-	-	-	-	-	-	-	81
`22/27`	-	933	19,483	25,054	20,010	138,492	401,271	414,360	438,759	449,889	423,415	458,220	235,384	240,750	249,771	256,182	249,424	261,361
`22`	-	-	598	1,081	1,564	121,112	377,768	381,289	399,957	406,130	412,302	418,475	174,647	180,820	186,992	193,165	199,337	205,510
`23`	-	570	1,763	2,745	2,398	15,386	21,271	28,163	37,802	39,239	4,161	14,234	16,434	22,539	36,920	27,214	29,874	28,620
`24`	-	363	8,016	8,651	-	1,994	2,232	4,907	1,000	1,333	576	15,947	31,552	37,391	25,859	35,803	20,213	27,231
`25`	-	-	9,105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	2,725	2,725	85,483	483	483	563,682	563,682	563,682	-	-	-	-	-	-	-	-
`29/58`	6,369	34,177	157,764	233,486	233,967	511,660	685,603	437,729	377,999	458,865	410,343	336,894	368,456	378,933	336,610	340,670	402,828	301,572
`29`	-	-	1,680	1,680	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	1,680	1,680	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	-	89,233	134,011	46,171	33,214	92,736	40,140	45,930	53,500	53,520	53,173	82,940	49,694	62,760	77,971	124,086	97,370
`30/36`	-	-	89,233	134,011	46,171	33,214	61,999	24,840	35,040	36,440	37,720	38,473	53,940	49,694	62,760	77,971	124,086	97,370
`37`	-	-	-	-	-	-	30,737	15,300	10,890	17,060	15,800	14,700	29,000	-	-	-	-	-
`40/41`	50	19,823	23,766	47,226	168,966	423,262	553,359	376,034	322,602	377,485	339,145	277,891	263,829	306,844	250,009	223,546	271,791	189,995
`40`	-	8,908	23,049	30,586	143,110	410,469	353,680	211,608	139,648	181,700	279,727	267,890	258,219	306,844	250,009	223,546	269,907	147,511
`41`	50	10,915	718	16,640	25,856	12,793	199,679	164,426	182,954	195,785	59,418	10,001	5,611	-	-	-	1,884	42,484
`54/58`	6,319	12,997	37,592	44,847	15,222	53,259	35,060	18,195	4,546	24,814	13,798	833	20,184	22,215	23,841	29,953	6,951	14,207
`490/1`	-	1,356	5,493	5,721	3,608	1,925	4,448	3,359	4,921	3,066	3,880	4,997	1,502	180	-	9,200	-	-
Balance sheet: equity and liabilities
`10/49`	6,369	35,110	405,496	530,259	548,371	894,915	1.4m	1.4m	1.4m	1.5m	833,758	795,113	603,840	619,683	586,381	596,852	652,252	569,360
`10/15`	-325,842	-310,812	-37,317	4,576	-33,343	23,232	320,204	308,384	267,470	288,662	286,302	262,198	-7,263	54,090	39,774	38,329	41,599	36,143
`10/11`	25,344	25,344	25,344	27,879	-	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600
`100`	-	-	-	-	-	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600	43,600
`11`	-	-	-	-	25,344	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	25,344	-	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	250,000	250,000	250,000	250,000	250,000	250,000	-	-	-	-	-	-
`13`	2,534	2,534	2,534	-	2,534	4,360	4,360	4,360	-	-	-	-	-	-	-	-	-	-
`130/1`	2,534	2,534	2,534	-	2,534	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	4,360	4,360	4,360	-	-	-	-	-	-	-	-	-	-
`1311`	2,534	2,534	2,534	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	2,534	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-353,720	-338,691	-65,196	-23,303	-61,222	-24,728	22,244	10,424	-26,130	-4,938	-7,298	-31,402	-50,863	10,490	-3,826	-5,271	-2,001	-7,457
`16`	-	-	4,551	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	4,551	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	4,551	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	332,211	345,922	438,263	500,683	581,714	871,684	1.1m	1.1m	1.1m	1.2m	547,457	532,915	611,103	565,593	546,607	558,523	610,653	533,217
`17`	-	-	35,033	51,372	63,318	167,826	190,523	256,981	323,679	383,614	174,914	150,433	181,443	196,879	215,630	257,020	269,140	301,432
`170/4`	-	-	35,033	51,372	63,318	167,826	190,523	256,981	323,679	383,614	174,914	90,433	121,443	136,879	155,630	197,020	209,140	241,432
`178/9`	-	-	-	-	-	-	-	-	-	-	-	60,000	60,000	60,000	60,000	60,000	60,000	60,000
`42/48`	332,211	345,922	403,230	449,160	516,487	702,255	867,576	850,405	789,291	800,160	372,542	333,405	429,660	368,714	330,977	301,503	341,513	231,785
`42`	-	26,772	44,675	29,285	51,317	82,753	242,798	238,242	251,134	254,374	162,484	49,386	33,429	48,639	47,180	49,609	35,593	32,647
`43`	-	-	-	-	100,000	166,185	142,159	65,242	12,848	655	1,595	21,598	5	-	-	-	-	-
`430/8`	-	-	-	-	100,000	166,185	142,159	65,242	12,848	655	1,595	21,598	5	-	-	-	-	-
`44`	-	3,644	74,600	64,224	148,336	125,246	272,690	173,027	161,044	165,446	124,968	195,752	253,228	189,383	191,816	150,700	190,642	105,939
`440/4`	-	3,644	74,600	64,224	148,336	125,246	272,690	173,027	161,044	165,446	124,968	195,752	253,228	189,383	191,816	150,700	190,642	105,939
`45`	-	20	45,388	47,557	37,432	46,112	106,266	79,046	69,332	68,308	71,045	66,669	94,472	90,946	52,232	61,574	97,453	77,492
`450/3`	-	20	19,650	32,233	10,203	23,217	51,574	26,198	31,186	22,310	31,780	30,570	50,548	55,038	30,440	31,645	54,219	53,569
`454/9`	-	-	25,739	15,324	27,229	22,895	54,692	52,848	38,146	45,998	39,264	36,099	43,923	35,908	21,792	29,929	43,234	23,923
`47/48`	332,211	315,486	238,567	308,093	179,401	281,960	103,663	294,849	294,933	311,378	12,450	-	48,526	39,746	39,749	39,620	17,825	15,707
`492/3`	-	-	-	151	1,909	1,603	-	-	-	-	-	49,077	-	-	-	-	-	-
Income statement
`76A`	2,278	26,356	1,793	28,448	2,918	2,498	920	22,010	12,751	22,162	17,043	13,614	7,373	-	-	-	-	-
`9900`	-12,799	-14,751	181,030	286,664	237,320	398,058	452,975	359,616	290,639	320,429	365,546	372,851	328,595	343,175	324,343	288,561	314,270	254,536
`62`	1,293	43,565	150,266	124,827	196,227	296,525	383,188	280,162	266,458	279,383	293,442	315,016	294,924	234,344	229,629	233,805	225,414	161,486
`630`	-	725	53,174	50,383	44,261	46,117	19,588	19,605	16,804	20,793	27,491	35,686	37,287	39,533	37,291	36,662	49,393	59,339
`631/4`	-	-3,001	-	-	5,630	-20,666	-	-	-	-	-	-	-	2,942	28,333	-	11,928	4,522
`635/8`	-	-	-20,449	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	819	551	2,669	2,379	8,595	54,113	9,995	6,573	6,642	6,710	6,352	8,049	6,594	9,098	6,967	5,939	9,445	6,836
`66A`	1,503	227,062	28,929	986	7,139	31,976	3,962	3,135	7,949	4,154	3,170	13,260	5,738	8,523	-	-	-	-
`9901`	-16,414	-283,653	-33,559	83,089	-24,532	-10,007	40,204	53,276	734	13,543	38,261	14,100	-10,210	57,258	22,123	12,155	18,090	22,353
`75/76B`	2,802	19,868	6	97	3,175	10,800	6,838	15,640	61	699	151	1,366	3,544	4	245	359	909	85
`75`	-	-	6	97	3,175	351	1,487	691	61	699	151	1,366	3,544	4	245	359	909	85
`76B`	2,802	19,868	-	-	-	10,450	5,351	14,949	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,417	9,526	8,658	15,264	19,698	22,009	26,528	27,742	24,790	21,848	27,000	10,959	12,954	16,837	14,308	14,753	13,539	19,890
`65`	1,417	2,387	4,683	15,264	19,698	22,009	22,566	24,606	24,790	21,848	27,000	10,959	12,954	16,837	14,308	14,753	13,539	19,890
`66B`	-	7,139	3,975	-	-	-	3,962	3,135	-	-	-	-	-	-	-	-	-	-
`9903`	-15,029	-273,312	-42,211	67,922	-41,055	-21,216	20,514	41,174	-19,193	10,401	25,285	4,861	-17,985	31,902	8,060	-2,239	5,460	2,548
`67/77`	0	183	-318	30,002	5,793	25,756	8,693	260	2,000	8,041	1,182	-14,600	1	17,586	6,615	1,031	4	2
`9904`	-15,030	-273,495	-41,893	37,919	-46,847	-46,973	11,821	40,914	-21,192	2,361	24,104	19,461	-17,985	14,316	1,445	-3,270	5,456	2,546
`9905`	-15,030	-273,495	-41,893	37,919	-46,847	-46,973	11,821	40,914	-21,192	2,361	24,104	19,461	-17,985	14,316	1,445	-3,270	5,456	2,546
Appropriation of the result
`9906`	-353,720	-338,691	-65,196	-23,303	-71,576	-24,728	22,244	14,784	-26,130	-4,938	-7,298	-31,402	-50,863	10,490	-3,826	-5,271	-2,001	-7,457
`14P`	-338,691	-65,196	-23,303	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	10,354	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	4,360	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	4,360	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0.5	1.8	4.7	5.3	5.2	8.4	8.6	8	7.1	6.7	7.9	7.3	7.9	8	8	8	8	5
Hours worked`1013`	-	2,486	4,583	3,410	6,992	10,996	14,040	12,814	11,171	11,502	12,905	11,863	12,047	13,872	13,352	12,738	10,628	8,620
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 16-07-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
26-03-2024	full format	16-07-2024	2024-00258402	PDF
31-03-2023	full format	26-10-2023	2023-00493193	PDF
31-03-2022	full format	28-10-2022	2022-20476632	PDF
31-03-2021	full format	29-10-2021	2021-75200189	PDF
31-03-2020	full format	16-11-2020	2020-70600071	PDF
31-12-2018	full format	19-08-2019	2019-47200375	PDF
31-12-2017	abbreviated format	12-06-2018	2018-17800349	PDF
31-12-2017	full format	12-06-2018	2018-17800347	PDF
31-12-2016	full format	31-08-2017	2017-59300293	PDF
31-12-2015	full format	29-08-2016	2016-57100436	PDF
31-12-2014	full format	31-08-2015	2015-57300001	PDF
31-12-2013	full format	29-08-2014	2014-55400546	PDF
31-12-2012	full format	17-05-2013	2013-12400247	PDF
31-12-2011	full format	31-08-2012	2012-52500401	PDF
31-12-2010	full format	19-04-2011	2011-08600297	PDF
31-12-2009	full format	29-09-2010	2010-55600521	PDF
31-12-2008	full format	08-09-2009	2009-75300387	PDF
31-12-2007	full format	18-08-2008	2008-57900396	PDF
31-12-2006	full format	20-09-2007	2007-72800241	PDF
31-12-2005	full format	22-08-2006	2006-65405121	PDF
31-12-2004	full format	19-08-2005	2005-65001792	PDF
31-03-2003	full format	25-08-2004	2004-61300717	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	2022	2021	202015 months	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-282,928	19,615	133,472	19,728	36,110	59,792	72,881	17,538	34,336	65,752	49,786	27,078	96,791	59,414	48,817	67,483	81,692
-	-272,770	11,281	88,303	-2,587	-855	31,408	60,519	-4,388	23,154	51,595	55,147	19,302	53,849	38,736	33,392	54,849	61,885
-	-246,074	4,133	113,965	107,476	62,768	291,888	7,701	8,862	610,950	-7,313	8,522	28,622	49,338	30,880	43,420	37,375	23,941
-6,678	-24,594	-7,256	29,625	-38,037	18,199	16,865	13,650	-20,268	11,016	12,965	-19,352	-2,031	-1,626	-6,112	23,002	-7,256	-
-325,842	-311,745	-245,466	-215,674	-282,520	-190,595	-181,973	-412,676	-411,292	-341,296	37,801	3,488	-61,204	10,219	5,633	39,167	61,315	69,787
-	-885.3%	-9.2%	0.9%	-6.1%	2.6%	23.2%	21.8%	19.4%	19.6%	34.3%	33.0%	-1.2%	8.7%	6.8%	6.4%	6.4%	6.3%
0.02	0.10	0.39	0.52	0.45	0.73	0.79	0.51	0.48	0.57	1.10	1.01	0.86	1.03	1.02	1.13	1.18	1.30
0.02	0.10	0.17	0.22	0.36	0.68	0.68	0.47	0.42	0.51	0.96	0.85	0.66	0.89	0.83	0.87	0.82	0.88
-	-	-	-	-	37.52	3.30	3.59	4.16	4.10	1.91	2.03	-	10.46	13.74	14.57	14.68	14.75
-	-	-	828.6%	-	-202.2%	3.7%	13.3%	-7.9%	0.8%	8.4%	7.4%	-	26.5%	3.6%	-8.5%	13.1%	7.0%
-236.0%	-779.0%	-10.3%	7.2%	-8.5%	-5.2%	0.9%	2.9%	-1.5%	0.2%	2.9%	2.4%	-3.0%	2.3%	0.2%	-0.5%	0.8%	0.4%
-	-118.50	4.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €6,369, equity -€325,842).

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-03-2023	31-03-2022
Employees at the balance-sheet date	1	5
full-time	-	3
part-time	1	2
in full-time equivalents	0.9	4.7
	1.8	4.7
On a permanent contract	1	5
Joined	0	1
Left	4	1

Source: social balance sheet in the 2022 to 2023 annual accounts

Investments

fixed assets acquired

Item	26-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	-	-	€4,133
	-	€725	€53,174

Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)

Insights on POLYPLASTICS

The operating result for 2024 is a loss of €16,414, smaller than the loss of €283,653 in 2023.

Equity is negative. Debt (€332,211) exceeds the balance-sheet total (€6,369).

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€2,585

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on POLYPLASTICS

in euro

in euro

€2,585