Debts
Of this, €4.6m falls due within a year. The annual accounts state €254,979 of overdue social security (RSZ) debts on 31-12-2022.
Trustee: Caroline Dewandre. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Of this, €4.6m falls due within a year. The annual accounts state €254,979 of overdue social security (RSZ) debts on 31-12-2022.
In 2022, 42 people joined and 48 left. On top of that, 7.7 agency workers worked there on average.
Simonis Plastic pays its suppliers 66 days later than in 2021. Customers pay 132 days later.
Six of the last ten came late. The 2022 accounts came latest: 252 days after the end of the period.
No annual accounts were filed for 2023.
PLASTIQUAL came to this address 1 day after the ruling.
Shares in 3 companies, including Polyform and Yuyao Simonis Plastic CO
Board & ownershipOn 16 April 2024 the court opened a judicial reorganisation. 170 days later came the bankruptcy.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Higher than 17% of 213 companies in 2022.
Higher than 11% of 214 companies in 2022.
Higher than 21% of 215 companies in 2022.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half
29.8 men and 8.5 women in full-time equivalents in 2022.
Staff costs divided by the average number of full-time equivalents.
In 2022, 42 people joined and 48 left. Training hours in 2022: 85. Agency workers: 7.7 on average.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
6.5m | 5.6m | 6.0m | 4.9m | 4.3m | 4.1m | 3.2m | 2.8m | 1.9m | 2.1m | 2.3m | 2.4m | 2.4m | 2.0m | 1.9m | 2.6m | 2.7m | |
20 |
- | - | - | - | - | - | - | - | 223 | 503 | 783 | 1,063 | 1,343 | 475 | 1,539 | 2,603 | 3,667 | |
21/28 |
2.7m | 2.6m | 2.4m | 2.3m | 1.9m | 2.0m | 705,253 | 787,704 | 96,215 | 146,789 | 363,592 | 365,888 | 330,284 | 362,515 | 390,896 | 365,391 | 382,281 | |
21 |
222,427 | 80,973 | 54,653 | 13,454 | 31,488 | 69,950 | 100,032 | 140,041 | 2,541 | 3,146 | 3,563 | 3,975 | 3,558 | 9,121 | 12,460 | 17,916 | 26,802 | |
22/27 |
439,977 | 449,463 | 598,320 | 612,961 | 587,250 | 638,218 | 592,397 | 634,839 | 80,627 | 130,316 | 161,222 | 175,026 | 139,237 | 167,073 | 191,051 | 227,026 | 272,693 | |
22 |
257,637 | 239,713 | 76,619 | 103,682 | 49,615 | 59,001 | 27,972 | 19,487 | 27,517 | 35,848 | 47,745 | 52,953 | 73,271 | 94,914 | 117,528 | 144,974 | 165,989 | |
23 |
164,847 | 182,524 | 231,207 | 67,281 | 101,440 | 94,411 | 97,875 | 92,018 | 48,342 | 88,177 | 106,116 | 113,684 | 50,847 | 44,786 | 34,702 | 28,623 | 39,497 | |
24 |
16,704 | 12,894 | 16,430 | 13,688 | 12,596 | 14,102 | 14,837 | 12,418 | 4,768 | 6,291 | 7,361 | 8,389 | 15,119 | 20,632 | 25,236 | 33,000 | 39,934 | |
25 |
789 | 8,881 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
- | - | 242,169 | 292,305 | 342,750 | 395,980 | 451,713 | 510,916 | - | - | - | - | - | - | - | - | - | |
27 |
- | 5,451 | 860 | 80,063 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
28 |
2.0m | 2.0m | 1.7m | 1.7m | 1.3m | 1.3m | 12,824 | 12,824 | 12,824 | 12,824 | 198,024 | 185,824 | 186,146 | 185,846 | 185,846 | 117,846 | 79,119 | |
280/1 |
2.0m | 2.0m | 1.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
280 |
2.0m | 2.0m | 1.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
3.8m | 3.0m | 3.6m | 2.6m | 2.3m | 2.1m | 2.5m | 2.0m | 1.8m | 2.0m | 1.9m | 2.1m | 2.1m | 1.6m | 1.5m | 2.3m | 2.3m | |
3 |
833,000 | 902,465 | 1.4m | 902,388 | 896,825 | 781,736 | 787,563 | 802,501 | 702,637 | 842,177 | 927,541 | 770,645 | 738,232 | 528,199 | 578,562 | 859,595 | 1.0m | |
30/36 |
639,865 | 852,349 | 840,002 | 793,592 | 801,460 | 656,915 | 670,588 | 677,192 | 580,080 | 625,197 | 576,388 | 503,711 | 492,200 | 365,899 | 492,556 | 721,903 | 957,566 | |
30/31 |
201,670 | 393,339 | 228,502 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
32 |
160,595 | 153,053 | 204,004 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
33 |
277,600 | 305,957 | 407,496 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
37 |
193,135 | 50,116 | 558,540 | 108,795 | 95,365 | 124,821 | 116,975 | 125,309 | 122,557 | 216,980 | 351,153 | 266,934 | 246,032 | 162,300 | 86,006 | 137,692 | 65,394 | |
40/41 |
2.8m | 1.9m | 1.9m | 1.2m | 995,647 | 935,946 | 1.4m | 966,305 | 958,592 | 998,308 | 858,624 | 1.0m | 1.2m | 889,207 | 790,551 | 1.1m | 1.1m | |
40 |
2.7m | 1.7m | 1.7m | 1.1m | 873,154 | 819,489 | 1.3m | 877,799 | 768,331 | 783,624 | 845,694 | 1.0m | 1.1m | 864,978 | 736,779 | 996,168 | 1.0m | |
41 |
77,978 | 219,762 | 191,408 | 3,250 | 122,493 | 116,457 | 56,872 | 88,506 | 190,261 | 214,684 | 12,930 | 3,091 | 64,665 | 24,229 | 53,772 | 139,900 | 73,558 | |
54/58 |
169,386 | 170,017 | 232,792 | 462,307 | 357,460 | 342,009 | 296,551 | 210,862 | 100,946 | 141,819 | 149,902 | 259,040 | 171,237 | 226,128 | 108,715 | 227,794 | 89,876 | |
490/1 |
34,581 | 42,940 | 50,298 | 61,364 | 70,572 | 43,035 | 24,815 | 21,604 | 5,397 | 4,354 | 3,884 | 2,849 | 9,159 | 5,431 | 20,023 | 31,923 | 72,524 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
6.5m | 5.6m | 6.0m | 4.9m | 4.3m | 4.1m | 3.2m | 2.8m | 1.9m | 2.1m | 2.3m | 2.4m | 2.4m | 2.0m | 1.9m | 2.6m | 2.7m | |
10/15 |
903,864 | 889,862 | 917,949 | 761,513 | 861,880 | 837,328 | 788,554 | 547,557 | 239,219 | 66,754 | 106,693 | 56,148 | 4,972 | -59,058 | 185,161 | 431,342 | 794,210 | |
10/11 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.0m | 1.0m | 1.0m | 1.0m | |
10 |
1.1m | 1.1m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.0m | 1.0m | 1.0m | 1.0m | |
13 |
112,908 | 112,907 | 112,907 | 112,908 | 112,908 | 112,908 | 109,117 | 95,117 | 85,174 | 85,174 | 85,174 | 85,174 | 85,174 | 85,174 | 85,174 | 85,174 | 85,174 | |
130/1 |
93,384 | 93,384 | 93,384 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
93,384 | 93,384 | 93,384 | 93,384 | 93,385 | 93,385 | 89,594 | 75,594 | 65,651 | 65,651 | 65,651 | 65,651 | 65,651 | 65,651 | 65,651 | 65,651 | 65,651 | |
133 |
19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | 19,523 | |
14 |
-474,974 | -368,608 | -398,918 | -444,880 | -357,307 | -408,890 | -480,903 | -746,904 | -935,822 | -1.1m | -1.1m | -1.1m | -1.2m | -1.2m | -945,576 | -700,793 | -340,021 | |
15 |
176,064 | 55,696 | 114,093 | 3,619 | 16,413 | 43,444 | 70,474 | 109,477 | - | 846 | 1,709 | 2,572 | 3,435 | 4,298 | 5,696 | 7,094 | 9,191 | |
16 |
12,551 | 17,572 | 22,593 | 11,974 | - | - | 25,000 | 75,000 | 90,000 | 435 | 880 | 1,324 | 1,769 | 11,213 | 2,933 | 3,653 | 4,733 | |
160/5 |
12,551 | 17,572 | 22,593 | 11,974 | - | - | 25,000 | 75,000 | 90,000 | - | - | - | - | 9,000 | - | - | - | |
160 |
12,551 | 17,572 | 22,593 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | 11,974 | - | - | 25,000 | - | - | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | - | - | - | - | - | 435 | 880 | 1,324 | 1,769 | 2,213 | 2,933 | 3,653 | 4,733 | |
17/49 |
5.6m | 4.7m | 5.1m | 4.2m | 3.4m | 3.3m | 2.4m | 2.2m | 1.5m | 2.1m | 2.2m | 2.4m | 2.4m | 2.1m | 1.7m | 2.2m | 1.9m | |
17 |
1.0m | 624,877 | 793,332 | 1.1m | 1.1m | 1.4m | 288,052 | 310,906 | 416,245 | 456,244 | 461,625 | 550,000 | 520,872 | 400,000 | 8,150 | 15,038 | 21,580 | |
170/4 |
1.0m | 624,877 | 793,332 | 1.1m | 1.1m | 1.4m | 288,052 | 310,906 | 416,245 | 456,244 | 461,625 | 550,000 | 520,872 | 400,000 | 8,150 | 15,038 | 21,580 | |
172 |
- | - | 7,862 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
173 |
- | 619,675 | 719,118 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
174 |
1.0m | 5,202 | 66,352 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
4.6m | 4.0m | 4.2m | 3.0m | 2.3m | 1.9m | 2.1m | 1.8m | 1.1m | 1.6m | 1.7m | 1.8m | 1.7m | 1.2m | 1.7m | 2.1m | 1.9m | |
42 |
173,321 | 338,937 | 338,237 | 334,392 | 370,490 | 244,619 | 64,000 | 96,512 | 40,000 | 40,000 | 88,375 | - | 29,128 | 8,150 | 6,888 | 6,542 | 45,877 | |
43 |
942,942 | 936,774 | 935,752 | 807,389 | 485,000 | 485,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 620,000 | 600,000 | 485,000 | |
430/8 |
942,942 | 936,774 | 935,752 | 807,389 | 485,000 | 485,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 420,000 | 400,000 | 485,000 | |
439 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 200,000 | 200,000 | - | |
44 |
2.3m | 1.7m | 1.0m | 912,904 | 865,561 | 651,689 | 1.0m | 713,211 | 326,653 | 601,851 | 543,592 | 739,664 | 617,464 | 239,425 | 557,550 | 861,058 | 866,281 | |
440/4 |
2.3m | 1.7m | 1.0m | 912,904 | 865,561 | 651,689 | 1.0m | 713,211 | 326,653 | 601,851 | 543,592 | 739,664 | 617,464 | 239,425 | 557,550 | 861,058 | 866,281 | |
46 |
198,212 | 183,604 | 1.1m | 334,657 | 235,196 | 248,376 | 182,282 | 189,502 | 89,778 | 255,189 | 308,747 | 275,491 | 316,842 | 146,428 | 140,635 | 227,446 | 130,150 | |
45 |
577,863 | 453,385 | 401,279 | 316,908 | 271,897 | 258,310 | 314,953 | 350,965 | 183,275 | 232,532 | 234,543 | 182,418 | 163,859 | 179,544 | 159,396 | 124,613 | 141,136 | |
450/3 |
17,880 | 61,901 | 107,622 | 86,625 | 54,000 | 56,928 | 82,220 | 64,874 | 60,340 | 45,580 | 44,077 | 25,354 | 19,222 | 93,744 | 21,790 | 25,712 | 38,953 | |
454/9 |
559,984 | 391,484 | 293,657 | 230,283 | 217,897 | 201,382 | 232,733 | 286,091 | 122,935 | 186,952 | 190,466 | 157,064 | 144,637 | 85,800 | 137,606 | 98,901 | 102,184 | |
47/48 |
409,131 | 380,364 | 436,301 | 316,308 | 23,637 | 23,637 | 23,636 | 23,637 | 1,351 | 1,350 | 75,652 | 135,512 | 106,690 | 182,473 | 188,185 | 322,780 | 194,702 | |
492/3 |
- | 12,625 | 9,710 | 3,530 | 2,567 | 4,142 | 3,949 | 6,686 | 2,266 | 4,092 | 8,436 | 11,017 | 177,479 | 428,305 | 19,849 | 28,299 | 1,975 | |
| Income statement | ||||||||||||||||||
70/76A |
5.8m | 6.0m | 4.8m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
70 |
4.2m | 5.9m | 4.1m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
71 |
137,021 | -501,480 | 488,551 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
72 |
151,276 | 47,852 | 47,696 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
74 |
1.3m | 545,794 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
24,606 | - | - | - | 5,520 | 11,971 | - | 6,127 | 923 | 188,147 | - | - | 1,016 | 451,469 | 250 | 38,727 | 19,901 | |
9900 |
- | - | - | 1.9m | 1.9m | 1.7m | 1.8m | 1.3m | 1.3m | 1.0m | 1.2m | 1.1m | 985,015 | 176,478 | 758,650 | 867,495 | 1.0m | |
60/66A |
5.8m | 5.9m | 4.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
60 |
1.8m | 2.1m | 1.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
1.7m | 2.3m | 1.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
609 |
191,669 | -198,190 | -7,607 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
61 |
1.8m | 1.9m | 1.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
62 |
1.9m | 1.7m | 1.5m | 1.6m | 1.6m | 1.5m | 1.4m | 964,918 | 871,806 | 923,510 | 1.0m | 912,733 | 842,806 | 639,384 | 906,475 | 1.1m | 922,481 | |
630 |
113,434 | 157,024 | 165,007 | 172,950 | 189,147 | 170,203 | 166,359 | 91,074 | 62,468 | 80,614 | 80,850 | 82,503 | 68,534 | 67,709 | 78,527 | 92,930 | 99,115 | |
631/4 |
-14 | -22 | 4 | -98,508 | -2,335 | 2,397 | -1,981 | -6,898 | 9,828 | -7,308 | -122 | 15,810 | -252 | 45,736 | -34,344 | 11,313 | 22,729 | |
635/8 |
-5,021 | -5,021 | 10,619 | 11,974 | - | -25,000 | -50,000 | -15,000 | 90,000 | - | - | - | -9,000 | 9,000 | - | - | - | |
640/8 |
49,788 | 6,006 | 13,081 | 122,173 | 10,126 | 17,224 | 10,834 | 22,041 | 22,703 | 16,720 | 15,616 | 11,258 | 17,319 | 15,270 | 15,339 | 30,847 | 27,261 | |
66A |
- | 1,358 | - | 724 | 8,098 | - | 7,928 | - | 585 | 185,200 | - | 5,567 | 1,016 | 59,394 | 3,798 | 10,482 | 645 | |
9901 |
52,696 | 108,000 | 132,123 | 110,805 | 104,879 | 112,468 | 326,010 | 253,428 | 214,454 | 23,699 | 121,165 | 110,668 | 65,608 | -600,621 | -207,347 | -360,396 | -30,715 | |
75/76B |
20,163 | 22,300 | 21,633 | 15,878 | 39,440 | 39,019 | 30,451 | 10,770 | 5,516 | 10,183 | 8,623 | 14,085 | 16,441 | 19,816 | 26,818 | 24,976 | 6,108 | |
75 |
20,163 | 22,300 | 21,633 | 15,878 | 38,390 | 39,019 | 30,451 | 10,770 | 5,516 | 10,183 | 8,623 | 14,085 | 16,441 | 19,816 | 26,818 | 24,976 | 6,108 | |
751 |
- | - | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
752/9 |
20,163 | 22,300 | 21,629 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76B |
- | - | - | - | 1,050 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
177,681 | 98,505 | 106,420 | 212,683 | 91,346 | 74,237 | 75,934 | 71,032 | 46,895 | 75,800 | 78,271 | 67,534 | 67,600 | 54,799 | 61,403 | 54,640 | 38,811 | |
65 |
177,681 | 98,505 | 106,420 | 200,483 | 83,248 | 74,237 | 71,658 | 71,032 | 46,895 | 75,800 | 78,271 | 67,534 | 67,600 | 54,799 | 61,403 | 54,640 | 38,811 | |
650 |
- | 68,343 | 88,394 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
177,681 | 30,162 | 18,026 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
66B |
- | - | - | 12,200 | 8,098 | - | 4,276 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-104,822 | 31,795 | 47,336 | -85,999 | 52,973 | 77,250 | 280,527 | 199,293 | 173,413 | -38,971 | 51,517 | 51,652 | 14,449 | -243,529 | -245,480 | -361,815 | -44,162 | |
67/77 |
1,543 | 1,485 | 1,374 | 1,574 | 1,390 | 1,446 | 526 | 432 | 537 | 549 | 554 | 58 | - | 12 | 23 | 36 | -28 | |
670/3 |
1,543 | 1,486 | 1,376 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
77 |
- | 1 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
-106,366 | 30,310 | 45,962 | -87,573 | 51,583 | 75,804 | 280,001 | 198,861 | 173,311 | -39,076 | 51,408 | 52,039 | 14,893 | -242,821 | -244,783 | -360,772 | -45,020 | |
9905 |
-106,366 | 30,310 | 45,962 | -87,573 | 51,583 | 75,804 | 280,001 | 198,861 | 173,311 | -39,076 | 51,408 | 52,039 | 14,893 | -242,821 | -244,783 | -360,772 | -45,020 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-474,974 | -368,608 | -398,918 | -444,880 | -357,307 | -405,099 | -466,903 | -736,961 | -935,822 | -1.1m | -1.1m | -1.1m | -1.2m | -1.2m | -945,576 | -700,793 | -340,021 | |
14P |
-368,608 | -398,918 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 3,791 | 14,000 | 9,943 | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | 3,791 | 14,000 | 9,943 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
38.3 | 38.9 | 36.2 | 35.6 | 35 | 33.6 | 32.7 | 25.4 | 22.7 | 22.1 | 22.1 | 23.2 | 21.4 | 17.9 | 22.3 | 27.3 | 23.3 | |
Men (FTE)1003 |
29.8 | 26.3 | 24.1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
8.5 | 12.6 | 12.1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Agency workers1501 |
7.7 | 7.7 | 4.7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
54,268 | 54,786 | 44,121 | 50,576 | 53,330 | 52,147 | 49,896 | 36,469 | 31,780 | 33,159 | 35,223 | 32,569 | 31,736 | 21,801 | 31,677 | 39,708 | 34,872 | |
| Document | ||||||||||||||||||
The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 74 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 2022 (PDF), filed on 08-04-2024.
2022 annual accounts filed 252 days after the deadline. Filed on 8 April 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00060885.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | full format | 08-04-2024 | 2024-00060885 | |
| 31-12-2021 | full format | 27-08-2022 | 2022-20340835 | |
| 31-12-2020 | full format | 05-08-2021 | 2021-46500052 | |
| 31-12-2019 | full format | 10-07-2020 | 2020-29400179 | |
| 31-12-2018 | full format | 04-07-2019 | 2019-29100263 | |
| 31-12-2017 | full format | 24-09-2018 | 2018-64400251 | |
| 31-12-2016 | full format | 20-07-2017 | 2017-33600246 | |
| 31-12-2015 | full format | 21-06-2016 | 2016-20200366 | |
| 31-12-2014 | full format | 14-09-2015 | 2015-58500436 | |
| 31-12-2013 | full format | 29-09-2014 | 2014-60700233 | |
| 31-12-2012 | full format | 05-08-2013 | 2013-40700559 | |
| 31-12-2011 | full format | 10-08-2012 | 2012-39900380 | |
| 31-12-2010 | full format | 07-07-2011 | 2011-27200265 | |
| 31-12-2009 | full format | 02-07-2010 | 2010-27800017 | |
| 31-12-2008 | full format | 22-07-2009 | 2009-44600224 | |
| 31-12-2007 | full format | 18-07-2008 | 2008-44100179 | |
| 31-12-2006 | full format | 30-07-2007 | 2007-51700080 | |
| 31-12-2005 | full format | 28-07-2006 | 2006-57801530 | |
| 31-12-2004 | full format | 28-07-2005 | 2005-59800650 | |
| 31-12-2003 | full format | 02-07-2004 | 2004-39303771 | |
| 31-12-2002 | full format | 19-05-2003 | 2003-15202191 | |
| 31-12-2001 | full format | 04-06-2002 | 2002-16200048 | |
| 31-12-2000 | full format | 18-05-2001 | 2001-13100068 | |
| 31-12-1999 | full format | 03-07-2000 | 2000-31900021 | |
| 31-12-1998 | full format | 17-05-1999 | 1999-09901978 | |
| 31-12-1997 | full format | 09-06-1998 | 1998-14902570 | |
| 31-12-1996 | full format | 12-05-1997 | 1997-07402716 | |
| 31-12-1995 | full format | 14-05-1996 | 1996-08303858 | |
| 31-12-1994 | full format | 22-05-1995 | 1995-08904126 | |
| 31-12-1993 | full format | 26-05-1994 | 1994-09705022 | |
| 31-12-1992 | full format | 11-05-1993 | 1993-06902346 | |
| 31-12-1991 | full format | 10-06-1992 | 1992-09800605 | |
| 31-12-1990 | full format | 17-05-1991 | 1991-05702808 | |
| 31-12-1989 | unclassified schema | 22-05-1990 | 1990-05304130 | |
| 31-12-1988 | unclassified schema | 29-05-1989 | 1989-05405297 | |
| 31-12-1987 | unclassified schema | 03-06-1988 | 1988-06201601 | |
| 31-12-1986 | unclassified schema | 22-05-1987 | 1987-06804905 | |
| 31-12-1985 | unclassified schema | 27-05-1986 | 1986-09000234 | |
| 31-12-1984 | unclassified schema | 29-05-1985 | 1985-06401907 | |
| 31-12-1983 | unclassified schema | 04-05-1984 | 1984-02401633 | |
| 31-12-1982 | unclassified schema | 19-05-1983 | 1983-03101498 | |
| 31-12-1981 | unclassified schema | 19-05-1982 | 1982-03101349 | |
| 31-12-1980 | unclassified schema | 22-05-1981 | 1981-03200311 | |
| 31-12-1979 | unclassified schema | 21-05-1980 | 1980-03000517 | |
| 31-12-1978 | unclassified schema | 29-05-1979 | 1979-03701204 | |
| 31-12-1977 | unclassified schema | 25-05-1978 | 1978-01102238 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 166,130 | 265,024 | 297,130 | 283,755 | 294,026 | 282,671 | 492,369 | 344,502 | 276,922 | 104,313 | 202,015 | 193,171 | 134,142 | -532,912 | -128,820 | -267,466 | 68,400 | ||
| 7,068 | 187,334 | 210,969 | 85,377 | 240,730 | 246,007 | 446,360 | 289,935 | 235,779 | 41,538 | 132,258 | 134,542 | 83,427 | -175,112 | -166,256 | -267,842 | 54,095 | ||
| 254,908 | 764,381 | 241,170 | 591,750 | 99,967 | 1.5m | 91,836 | 782,563 | 11,893 | 49,011 | 78,554 | 118,430 | 34,904 | 39,328 | 104,032 | 47,596 | 70,330 | ||
| -631 | -62,775 | -229,515 | 104,847 | 15,451 | 45,458 | 85,689 | 109,916 | -40,873 | -8,083 | -109,138 | 87,803 | -54,891 | 117,413 | -119,079 | 137,918 | - | ||
| -733,981 | -1.0m | -632,918 | -446,164 | 68,723 | 191,095 | 400,302 | 152,445 | 651,515 | 380,736 | 214,042 | 252,601 | 374,808 | 417,945 | -174,803 | 112,940 | 440,217 | ||
| 1.3% | 1.8% | 3.2% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 13.8% | 16.0% | 15.3% | 15.5% | 20.2% | 20.2% | 24.7% | 19.6% | 12.8% | 3.1% | 4.6% | 2.3% | 0.2% | -2.9% | 9.8% | 16.5% | 29.6% | ||
| 0.84 | 0.75 | 0.85 | 0.85 | 1.03 | 1.10 | 1.19 | 1.08 | 1.58 | 1.24 | 1.12 | 1.14 | 1.22 | 1.34 | 0.90 | 1.05 | 1.24 | ||
| 0.66 | 0.52 | 0.52 | 0.55 | 0.63 | 0.69 | 0.81 | 0.65 | 0.95 | 0.71 | 0.59 | 0.71 | 0.79 | 0.91 | 0.55 | 0.65 | 0.69 | ||
| 6.21 | 5.24 | 5.50 | 5.45 | 3.95 | 3.94 | 3.02 | 3.96 | 6.41 | 30.95 | 20.58 | 42.19 | - | - | 9.18 | 5.07 | 2.38 | ||
| -11.8% | 3.4% | 5.0% | -11.5% | 6.0% | 9.1% | 35.5% | 36.3% | 72.4% | -58.5% | 48.2% | 92.7% | 299.5% | - | -132.2% | -83.6% | -5.7% | ||
| -1.6% | 0.5% | 0.8% | -1.8% | 1.2% | 1.8% | 8.8% | 7.1% | 9.3% | -1.8% | 2.2% | 2.1% | 0.6% | -12.1% | -13.0% | -13.8% | -1.7% | ||
| 0.93 | 3.88 | 3.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 236 days | 104 days | 156 days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 225 days | 159 days | 124 days | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 37 | 42 |
| full-time | 34 | 40 |
| part-time | 3 | 2 |
| in full-time equivalents | 36.1 | 41.3 |
| 38.3 | 38.9 | |
| On a permanent contract | 37 | 42 |
| Joined | 42 | 6 |
| Left | 48 | 2 |
| Agency workers, average number | 7.7 | 7.7 |
| Training hours | 85 | - |
Source: social balance sheet in the 2021 to 2022 annual accounts
| Item | 2022 | 2021 |
|---|---|---|
| Overdue social security (RSZ) debts | €254,979 | - |
Source: notes to the 2021 to 2022 annual accounts (statement of debts)
| Item | 2022 | 2021 |
|---|---|---|
| €1.6m | €1.6m | |
| Mandates to pledge the business | €240,000 | €240,000 |
| Carrying value of the other pledged assets | €1.8m | €1.8m |
Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €88,682 | €354,288 |
| Intangible fixed assets | €166,226 | €99,552 |
| Financial fixed assets | - | €310,541 |
| €113,434 | €157,024 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
The operating result for 2022 is 51% lower than in 2021 and the lowest since 2013. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 83.7% to 86.0%. Equity and debt are higher.
Older annual accounts also name 2 natural persons.
Source: parent in its own accounts, lists of holdings in the owners' accounts
2 other companies of this director went bankrupt (2024, 2025).
Source: Belgian Official Gazette (bankruptcies, judicial dissolutions, board mandates), FPS Economy (strike-offs) and the KBO register. A bankruptcy, dissolution or strike-off says nothing about the director's part in it.
Source: list of holdings in its own 2022 accounts. Holdings that file themselves stand with their latest accounts, the others with the amounts of that list, in their own currency.
| ASEPTIC TECHNOLOGIES
establishment since 01-07-2025 · founded in 2002 |
61 FTE (2025) 0477.899.303 |
| ACALIN
registered office since 23-04-1993 · founded in 1993 |
15 FTE (2025) 0449.791.275 |
| PLASTIQUAL
establishment since 04-10-2024 · founded in 1998 |
40 FTE (2025) 0463.162.132 |
| Polyform
registered office since 04-01-2022 · founded in 2015 |
25 FTE (2022) 0627.934.646 |
| SERVICES MANAGEMENT FORMATION
registered office since 18-12-1990 · founded in 1990 |
8.9 FTE (2025) 0442.445.407 |
| SEMAFORMA
registered office since 21-11-2006 · founded in 2006 |
1.7 FTE (2025) 0885.380.168 |
| SemaFinances
registered office since 17-12-2025 |
founded in 2025 1031.801.272 |
Source for every holding own accounts 2022
| Name | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Polyform | 85.72% | 100% | |||||||||||||||
| Yuyao Simonis Plastic COCN | 100% | ||||||||||||||||
| PLAST4LIFE | 48% | ||||||||||||||||
| OPTIM TEST CENTER | 25% | 21.72% | 38.88% | 39% | |||||||||||||
| TECHNO CONSULTING S.A. | 18% | ||||||||||||||||
Source: list of holdings in its own accounts
The connected companies are in the list below.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Rue Bonne-Fortune 102 registered office 4430 Ans 1814001 Printing and reproduction of recorded media | 01-09-1969 | 2.002.719.804 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 62073B0013/00K002 | 398 m² | - | - |
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