Plastiservice Group

Charleroi ·KBO/BCE: BE 0776.506.972

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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	17-07-2025	14 d early	2025-00288498
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00250784
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00199094

Metric	This company	Sector median	Position in the sector
Solvency	99.9%	52.5%	better than 95% of 3139 sector peers
Net result	€182k	€32k	better than 92% of 3135 sector peers
Equity	€2.04M	€75k	better than 95% of 3140 sector peers
Gross operating margin	€2k	€52k	better than 12% of 3132 sector peers
Staff costs	€19k	€9k	higher than 58% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.04M
Fixed assets	21/28	€1.40M
Financial fixed assets	28	€1.40M
Current assets	29/58	€639k
Amounts receivable within one year	40/41	€502k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.04M
Equity	10/15	€2.04M
Contributions / capital	10/11	€1.40M
Reserves	13	€354k
Accumulated profits (losses)	14	€284k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-18k
Financial income	75	€200k
Financial charges	65	€45
Result before taxes	9903	€182k
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

Summary