{"id":78101,"date":"2026-10-07T17:37:55","date_gmt":"2026-10-07T17:37:55","guid":{"rendered":"https:\/\/www.reciplasa.es\/?p=78101"},"modified":"2026-10-07T17:37:55","modified_gmt":"2026-10-07T17:37:55","slug":"reciplasa-afronta-2027-amb-uns-comptes-equilibrats-i-un-pressupost-de-258-milions-deuros","status":"publish","type":"post","link":"https:\/\/www.reciplasa.es\/va\/reciplasa-afronta-2027-amb-uns-comptes-equilibrats-i-un-pressupost-de-258-milions-deuros\/","title":{"rendered":"Reciplasa afronta 2027 amb uns comptes equilibrats i un pressupost de 25,8 milions d’euros"},"content":{"rendered":"

El Consell d’Administraci\u00f3 aborda uns comptes que mantenen l’equilibri econ\u00f2mic de l’empresa p\u00fablica i garanteixen la continu\u00eftat de la gesti\u00f3 i tractament dels residus dels municipis.<\/em><\/p>\n

Castell\u00f3 (7 d’octubre-2026). \u2013<\/strong>\u00a0Reciplasa\u00a0afronta l’exercici 2027 amb uns comptes que consoliden l’equilibri econ\u00f2mic de l’empresa p\u00fablica i permeten garantir la continu\u00eftat de la gesti\u00f3 i tractament dels residus dels municipis que formen part de l’entitat en les circumst\u00e0ncies actuals. El pressupost d’ingressos i despeses previst per al pr\u00f2xim exercici ascendeix a 25.796.292,33 euros, amb una planificaci\u00f3 orientada a mantindre la qualitat del servei i la sostenibilitat econ\u00f2mica de l’empresa.<\/p>\n

El president de\u00a0Reciplasa, Sergio Toledo, ha destacat que \u201cel pressupost de 2027 reflecteix una gesti\u00f3 responsable i equilibrada, que permet a\u00a0Reciplasa\u00a0continuar prestant un servei essencial amb garanties i afrontar els reptes de la gesti\u00f3 de residus des d’una perspectiva d’efici\u00e8ncia i sostenibilitat\u201d.<\/p>\n

Els comptes contemplen uns ingressos de 25,79 milions d’euros, procedents principalment de l’eliminaci\u00f3 i tractament de residus s\u00f2lids urbans dels ajuntaments socis i autoritzats, el transport de residus, el tractament de poda i voluminosos i altres activitats vinculades a la gesti\u00f3 de residus.<\/p>\n

En l’apartat de despeses,\u00a0Reciplasa\u00a0preveu uns costos directes de 24,18 milions d’euros, que inclouen els serveis de transfer\u00e8ncia, tractament, valoritzaci\u00f3 i eliminaci\u00f3 de residus, aix\u00ed com la gesti\u00f3 de poda i voluminosos, el tractament de lixiviats, l’impost a l’abocador i la taxa\u00a0GEI\u00a0i altres serveis vinculats al funcionament de les instal\u00b7lacions. El pressupost aconsegueix un marge brut d’1.612.315,20 euros.<\/p>\n

La planificaci\u00f3 econ\u00f2mica mant\u00e9 a m\u00e9s un resultat operatiu positiu. El\u00a0EBITDA\u00a0previst per a 2027 se situa en 200.887,08 euros, mentre que, una vegada incorporades les amortitzacions, subvencions i altres conceptes, el resultat abans d’impostos aconsegueix els 8.256,05 euros, la mateixa quantitat prevista com a benefici despr\u00e9s d’impostos.<\/p>\n

Toledo ha assenyalat que \u201cl’objectiu \u00e9s continuar avan\u00e7ant en una gesti\u00f3 eficient dels recursos p\u00fablics, mantenint una estructura econ\u00f2mica equilibrada i donant resposta a les necessitats dels municipis. Aquests comptes ens permeten afrontar el pr\u00f2xim exercici amb responsabilitat i amb la mirada posada en la millora cont\u00ednua del servei\u201d.<\/p>\n

Actualitzaci\u00f3 dels c\u00e0nons per a 2027<\/strong><\/p>\n

El Consell d’Administraci\u00f3 tamb\u00e9 aborda la proposta de c\u00e0nons corresponent a l’exercici 2027 per als ajuntaments socis. La proposta contempla una actualitzaci\u00f3 de les tarifes a l’IPC, amb l’objectiu d’adaptar els ingressos de l’entitat a l’evoluci\u00f3 dels costos associats a la prestaci\u00f3 dels serveis de tractament i gesti\u00f3 de residus.<\/p>\n

Aix\u00ed, el c\u00e0non de transfer\u00e8ncia queda fixat en 19,26 euros per tona, IVA incl\u00f2s; el c\u00e0non de tractament i eliminaci\u00f3 se situa en 120,54 euros per tona, mentre que el corresponent al tractament de residus de poda i voluminosos aconsegueix els 145,30 euros per tona, tamb\u00e9 amb l’IVA incl\u00f2s.<\/p>\n

\u201cAquesta actualitzaci\u00f3 ha d’entendre’s dins d’una planificaci\u00f3 econ\u00f2mica global que busca preservar l’equilibri de\u00a0Reciplasa\u00a0i garantir la prestaci\u00f3 d’un servei p\u00fablic essencial. El nostre comprom\u00eds \u00e9s mantindre una gesti\u00f3 rigorosa, eficient i transparent, sempre buscant el millor funcionament possible per als municipis que integren l’entitat, actualitzant els preus exclusivament al cost de la vida\u201d, ha explicat Toledo.<\/p>\n

El president ha posat en valor, a m\u00e9s, la capacitat de\u00a0Reciplasa\u00a0per a mantindre una posici\u00f3 econ\u00f2mica equilibrada en un context de creixent exig\u00e8ncia en mat\u00e8ria de gesti\u00f3 de residus. \u201cHem de continuar treballant per a millorar l’efici\u00e8ncia, optimitzar els recursos disponibles i avan\u00e7ar cap a un model cada vegada m\u00e9s sostenible. El pressupost de 2027 ens permet fer-ho des d’una posici\u00f3 d’estabilitat i responsabilitat\u201d, ha concl\u00f2s.<\/p>\n","protected":false},"excerpt":{"rendered":"

El Consell d’Administraci\u00f3 aborda uns comptes que mantenen l’equilibri econ\u00f2mic de l’empresa p\u00fablica i garanteixen la continu\u00eftat de la gesti\u00f3 i tractament dels residus dels municipis. Castell\u00f3 (7 d’octubre-2026). \u2013\u00a0Reciplasa\u00a0afronta l’exercici 2027 amb uns comptes que consoliden l’equilibri econ\u00f2mic de l’empresa p\u00fablica i permeten garantir la continu\u00eftat de la gesti\u00f3 i tractament dels residus delsDale que hay m\u00e1s …<\/p>\n","protected":false},"author":13,"featured_media":70567,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[87],"tags":[],"class_list":["post-78101","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticies-corporatives"],"yoast_head":"\nReciplasa afronta 2027 amb uns comptes equilibrats i un pressupost de 25,8 milions d'euros - RECIPLASA<\/title>\n<meta name=\"description\" content=\"El Consell d'Administraci\u00f3 aborda uns comptes que mantenen l'equilibri econ\u00f2mic de l'empresa p\u00fablica i garanteixen la continu\u00eftat de la gesti\u00f3 i tractament dels residus dels municipis.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.reciplasa.es\/va\/reciplasa-afronta-2027-amb-uns-comptes-equilibrats-i-un-pressupost-de-258-milions-deuros\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reciplasa afronta 2027 amb uns comptes equilibrats i un pressupost de 25,8 milions d'euros - 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