ACTIVE

PERFECTA

Financial year 2024 · Closed on 31/12/2024

Net result32,5 k €+177,1 %over 1 year

Gross margin76,2 k €+17,9 %over 1 year

Equity37,5 k €+648,4 %over 1 year

Identity

Source · BCE/KBO

PERFECTA is a Public limited company incorporated in 1968. Its main activity is: Wholesale of other household goods. Its registered office is in Sint-Genesius-Rode.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.079.144
Incorporation: 01/01/1968
Legal form: Public limited company
Registered office: Avenue de la Libération 86
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital: 700 000,00 €
Latest accounts: 31/12/2024

Activities (NACE)

46494Wholesale of other household goods· main 46494Wholesale of other household goods 51471Air transport

Signals

ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 17 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	76,2 k €	+17.9%	64,6 k €	-4.2%	67,5 k €	+70.5%	39,6 k €	-35.9%	61,8 k €
EBITDA	34,4 k €	+104%	16,9 k €	-39.2%	27,7 k €	+2665%	-1,1 k €	-105%	22 k €
Operating result	32,7 k €	+150%	13,1 k €	-5.5%	13,8 k €	+1380%	-1,1 k €	-105%	20,5 k €
Net result	32,5 k €	+177%	11,7 k €	-7.5%	12,7 k €	+789%	-1,8 k €	-109%	19,8 k €
Balance sheet
Equity	37,5 k €	+648%	5 k €	+175%	-6,7 k €	+65.4%	-19,4 k €	-10.5%	-17,6 k €
Total assets	186,6 k €	+5.0%	177,7 k €	-6.5%	190 k €	+14.5%	165,9 k €	-0.0%	166 k €
Cash	1 k €	+19.3%	851,5 €	-20.9%	1,1 k €	-66.3%	3,2 k €	+327%	748 €
Debts	149 k €	-13.7%	172,7 k €	-12.2%	196,7 k €	+6.1%	185,3 k €	+1.0%	183,5 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Axel Bruno Biart	MandateManaging director2023 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Denis Rommelaere	Director16/10/2017 → 15/10/2023
ATZ0477.961.065Represented by Jacques LEVY	Directorlisted until the 2015 accounts
Jacques LEVY	Director04/03/2015 → 2016 accounts
REMED0401.084.013Represented by ELIE LEVY	Director06/06/2008 → 2014 accounts

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/08/2025	26/08/2024	24/07/2023	08/07/2022	27/09/2021	01/12/2020
General meeting	21/08/2025	25/08/2024	30/06/2023	21/06/2022	24/09/2021	05/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	21/08/2025	25/08/2025	Dutch	PDF
Micro model	31/12/2023	25/08/2024	26/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	08/07/2022	Dutch	PDF
Micro model	31/12/2020	24/09/2021	27/09/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	01/12/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	04/02/2019	Dutch	PDF
Micro model	31/12/2016	02/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	26/10/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	26/10/2008	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Axel Bruno Biart	MandateManaging director2023 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Denis Rommelaere	Director16/10/2017 → 15/10/2023
ATZ0477.961.065Represented by Jacques LEVY	Directorlisted until the 2015 accounts
Jacques LEVY	Director04/03/2015 → 2016 accounts
REMED0401.084.013Represented by ELIE LEVY	Director06/06/2008 → 2014 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2018
Mandaten van bestuurder
PDF
Mandates22/10/2014
Mandaten van bestuurder
PDF
Capital / shares05/03/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/10/2008
HERBENOEMING
PDF
Registered office05/07/2005
SIEGE SOCIAL
PDF
Capital / shares08/07/2004
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Axel Bruno Biart

Denis Rommelaere

ATZ

Jacques LEVY

REMED

AXEL BIART

Awel Biart

19681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

PERFECTA

Avenue de la Libération 86, 1640 Rhode-Saint-Genèse

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue de la Libération 86, 1640 Rhode-Saint-GenèseCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00415410

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
PERFECTACurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00415410

Events

2024
Annual accounts 202432,5 k €↑
2023
Annual accounts 202311,7 k €↓
2022
Annual accounts 202212,7 k €↑
2021
Annual accounts 2021-1,8 k €↓
2020
Annual accounts 202019,8 k €↑
2019
Annual accounts 2019-9,5 k €↓
2018
Annual accounts 20182,6 k €↓
2017
Annual accounts 20175 k €↑
2016
Annual accounts 2016-14,6 k €↑
2015
Annual accounts 2015-102 k €↓
2014
Annual accounts 2014-23,9 k €↓
2013
Annual accounts 2013-7,3 k €↑
2012
Annual accounts 2012-14,2 k €↓
2011
Annual accounts 20119,3 k €↑
2010
Annual accounts 20109 k €↑
2009
Annual accounts 2009-1,8 k €↓
2008
Annual accounts 200810,6 k €
01/01/1968
IncorporationPublic limited company

PERFECTA

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events