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PLANTYN

Antwerpen ·KBO/BCE: BE 0887.899.693

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00184470
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176143
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00171720
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20107070
31-12-2020	31-07-2021	02-06-2021	59 d early	2021-16400598
31-12-2019	31-07-2020	19-06-2020	42 d early	2020-18000567
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22200417
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25900256
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-18400199
31-12-2015	31-07-2016	15-06-2016	46 d early	2016-17500015

Metric	This company	Sector median	Position in the sector
Solvency	25.3%	48.3%	better than 32% of 250 sector peers
Net result	€8.87M	€8k	better than 95% of 249 sector peers
Equity	€13.13M	€32k	better than 95% of 250 sector peers
Staff costs	€16.63M	€70k	higher than 95% of 78 sector peers
Total assets	€51.96M	€81k	better than 95% of 250 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€60.21M
EBITDA	€15.54M
Net profit	€8.87M
Cash flow	€13.26M
Staff costs	€16.63M
Income taxes	€3.56M
Dividends	€11.10M
Total assets	€51.96M
Equity	€13.13M
Debt	€38.83M
of which ≤ 1y	€24.05M
of which > 1y	€11.00M
Working capital	€13.49M
Employees (FTE)	176.2

	2024
Current ratio	1.56
Quick ratio	1.43
Working capital ratio	26.0%
Solvency	25.3%
Debt / equity	2.96
Long-term debt ratio	0.84
Interest coverage	20.68
Gross margin	87.9%
Net margin	14.7%
ROA	17.1%
ROE	67.5%
EBITDA margin	25.8%
Days sales outstanding	14d
Days payable outstanding	180d
Inventory turnover	2.30
Days inventory (DSI)	159d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51.96M
Fixed assets	21/28	€14.43M
Intangible fixed assets	21	€12.80M
Tangible fixed assets	22/27	€1.62M
Current assets	29/58	€37.53M
Stocks & contracts in progress	3	€3.17M
Amounts receivable within one year	40/41	€4.85M
Investments	50/53	€226k
Cash & bank	54/58	€28.44M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51.96M
Equity	10/15	€13.13M
Contributions / capital	10/11	€299k
Reserves	13	€252k
Accumulated profits (losses)	14	€12.58M
Amounts payable	17/49	€38.83M
Amounts payable after one year	17	€11.00M
Amounts payable within one year	42/48	€24.05M
Trade debts payable within one year	44	€3.60M
Income statement
Turnover	70	€60.21M
Operating result	9901	€11.16M
Financial income	75	€2.06M
Financial charges	65	€792k
Result before taxes	9903	€12.43M
Income taxes	67/77	€3.56M
Net result for the period	9904	€8.87M
Result to be appropriated	9905	€8.87M

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by VERMEIREN Tim	-	30-06-2023 → present
Klynveld Peat Marwick Goerdeler Bedrijfsrevisoren CVBA Statutory auditor · represented by Luc Verrijssen	-	- → 15-09-2016
KPMG Statutory auditor · represented by L. Oeyen succeeded by KPMG Réviseurs d'Entreprises in 2023	-	03-03-2020 → 30-06-2023
KPMG Bedrijfsrevisoren Statutory auditor · represented by L. Verrijssen succeeded by KPMG in 2020	-	09-02-2017 → 03-03-2020

NACE primary	Overige activiteiten op het gebied van drukwerk(18120)
Legal form	Public limited company(014)
Incorporation	08-03-2007
Status	Active
Postal code	2600

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11003A0160/00H002	Flanders	1.5 ha	1 · 766 m²	7.8 m
32003B0036/00Z000	Flanders	904 m²	1 · 821 m²	16.4 m · 5 fl.