ACTIVE

Perlux

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Financial year 2025 · closed on 31/12/2025

Net result

47,8 k €

-31.6% YoY

Gross margin

326,1 k €

-10.6% YoY

Equity

578,7 k €

+5.4% YoY

Workforce

2,8 ETP

-6.7% YoY

What does Perlux do?

Perlux is a Private limited company incorporated in 1968. Its main activity is: Joinery installation. Its registered office is in Waregem. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.434.957

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Leenakkerstraat 39
8791 Waregem · FlandreSee on map

Contributed capital

45 000,00 €

Latest accounts

31/12/2025

Average workforce

2,8 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	326,1 k €	-10.6%	364,9 k €	+39.4%	261,7 k €	+3.1%	253,9 k €	-54.5%	557,7 k €	+253%	157,9 k €	-10.2%	175,8 k €	-15.8%	208,9 k €	+5.4%	198,1 k €	+36.4%	145,3 k €	-15.5%	172 k €	-10.9%	193,1 k €	-17.0%	232,6 k €	-0.6%	234 k €	-10.5%	261,4 k €	-8.1%	284,6 k €	+17.1%	243,1 k €	+6.3%	228,7 k €	+17.1%	195,4 k €	+35.7%	144 k €
EBITDA	125,9 k €	-24.9%	167,5 k €	+117%	77,2 k €	-7.5%	83,5 k €	-79.7%	411,6 k €	+770%	47,3 k €	-11.5%	53,5 k €	-44.0%	95,5 k €	+25.5%	76,1 k €	+170%	28,2 k €	+8.7%	25,9 k €	+2.7%	25,3 k €	-37.4%	40,4 k €	-5.3%	42,6 k €	-36.6%	67,2 k €	-5.9%	71,4 k €	+21.2%	58,9 k €	+20.1%	49,1 k €	+14.2%	43 k €	+161%	16,4 k €
Operating result	84,4 k €	-30.5%	121,5 k €	+180%	43,4 k €	-24.6%	57,6 k €	-85.6%	400,7 k €	+1122%	32,8 k €	+3.7%	31,6 k €	-51.8%	65,6 k €	+61.9%	40,5 k €	+186%	14,1 k €	-3.3%	14,6 k €	-9.3%	16,1 k €	-29.1%	22,7 k €	-8.0%	24,7 k €	-12.1%	28,1 k €	-22.6%	36,3 k €	+24.6%	29,2 k €	+34.4%	21,7 k €	-6.4%	23,2 k €	+553%	3,6 k €
Net result	47,8 k €	-31.6%	69,9 k €	+258%	19,5 k €	-43.0%	34,2 k €	-88.2%	290,4 k €	+1474%	18,4 k €	-0.7%	18,6 k €	-58.6%	44,9 k €	+129%	19,6 k €	+121%	8,9 k €	-33.5%	13,3 k €	+4.2%	12,8 k €	-33.3%	19,2 k €	+2.0%	18,8 k €	-21.5%	23,9 k €	-14.0%	27,8 k €	+22.1%	22,8 k €	+11.9%	20,4 k €	+17.5%	17,3 k €	+488%	3 k €
Balance sheet
Equity	578,7 k €	+5.4%	549,2 k €	+10.3%	497,8 k €	-2.4%	510,1 k €	+3.2%	494,4 k €	+133%	212,3 k €	+9.5%	193,8 k €	+10.6%	175,3 k €	-42.6%	305,4 k €	+6.9%	285,8 k €	+3.2%	276,9 k €	+5.1%	263,6 k €	+5.1%	250,8 k €	+0.5%	249,7 k €	+8.1%	230,9 k €	+11.6%	206,9 k €	+15.5%	179,1 k €	+14.6%	156,3 k €	+15.0%	135,9 k €	+14.6%	118,6 k €
Total assets	718,3 k €	-2.2%	734,3 k €	-6.1%	782,1 k €	+0.6%	777,1 k €	+9.0%	713,1 k €	+122%	321,8 k €	+0.7%	319,6 k €	+4.0%	307,3 k €	-15.3%	362,7 k €	+12.9%	321,3 k €	+1.4%	317 k €	-4.9%	333,3 k €	+15.6%	288,4 k €	-1.7%	293,4 k €	+2.1%	287,4 k €	-2.6%	295 k €	+25.1%	235,8 k €	+2.2%	230,8 k €	-2.4%	236,6 k €	+13.9%	207,7 k €
Cash	138,1 k €	+20.2%	114,9 k €	+40.8%	81,6 k €	+6.1%	76,9 k €	-24.3%	101,6 k €	-24.2%	134 k €	+95.3%	68,6 k €	-35.4%	106,1 k €	-17.4%	128,5 k €	+0.5%	127,8 k €	+225%	39,3 k €	+99.5%	19,7 k €	-42.3%	34,2 k €	-52.5%	71,9 k €	-10.0%	79,9 k €	+60.7%	49,7 k €	+92.6%	25,8 k €	-40.1%	43,1 k €	-44.8%	78 k €	+1038%	6,9 k €
Debts	80,6 k €	-32.4%	119,3 k €	-43.6%	211,4 k €	+12.9%	187,2 k €	+40.1%	133,6 k €	+22.1%	109,4 k €	-13.0%	125,8 k €	-4.8%	132 k €	+148%	53,2 k €	+50.1%	35,5 k €	-10.3%	39,5 k €	-43.2%	69,7 k €	+85.6%	37,5 k €	-14.3%	43,8 k €	-22.6%	56,6 k €	-35.8%	88 k €	+55.2%	56,7 k €	-23.9%	74,5 k €	-26.0%	100,6 k €	+12.9%	89,1 k €
Other
Workforce	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP		–		–		–		–		–		–		–		2,7 ETP	-20.6%	3,4 ETP	-15.0%	4,0 ETP	0.0%	4,0 ETP	-7.0%	4,3 ETP	-4.4%	4,5 ETP	+7.1%	4,2 ETP	-2.3%	4,3 ETP	+19.4%	3,6 ETP	+20.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Filip Goeminne

Mandate

Active

Marianne Goeminne

Mandate

Active

Ended mandates

FILIP GOEMINNE

Director

Ended

FILIP GOEMINNE

Manager

Ended

MARIANNE GOEMINNE

Director

Ended

MARIANNE GOEMINNE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/07/2026	11/07/2025	25/06/2024	03/07/2023	31/08/2022	02/07/2021
General meeting	13/06/2026	14/06/2025	08/06/2024	05/06/2023	07/06/2022	05/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/06/2026	09/07/2026	Dutch	PDF
Abridged model	31/12/2024	14/06/2025	11/07/2025	Dutch	PDF
Abridged model	31/12/2023	08/06/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	03/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	02/07/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	26/06/2020	Dutch	PDF
Micro model	31/12/2018	05/06/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	26/06/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	05/06/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	04/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Filip Goeminne

Mandate

Active

Marianne Goeminne

Mandate

Active

Ended mandates

FILIP GOEMINNE

Director

Ended

FILIP GOEMINNE

Manager

Ended

MARIANNE GOEMINNE

Director

Ended

MARIANNE GOEMINNE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office25/11/2021
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares17/04/2018
KAPITAAL - AANDELEN
PDF
Capital / shares17/01/2014
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares03/02/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202547,8 k €↓
2024
Annual accounts 202469,9 k €↑
2023
Annual accounts 202319,5 k €↓
2022
Annual accounts 202234,2 k €↓
2021
Annual accounts 2021290,4 k €↑
2020
Annual accounts 202018,4 k €↓
2019
Annual accounts 201918,6 k €↓
2018
Annual accounts 201844,9 k €↑
2017
Annual accounts 201719,6 k €↑
2016
Annual accounts 20168,9 k €↓
2015
Annual accounts 201513,3 k €↑
2014
Annual accounts 201412,8 k €↓
2013
Annual accounts 201319,2 k €↑
2012
Annual accounts 201218,8 k €↓
2011
Annual accounts 201123,9 k €↓
2010
Annual accounts 201027,8 k €↑
2009
Annual accounts 200922,8 k €↑
2008
Annual accounts 200820,4 k €↑
2007
Annual accounts 200717,3 k €↑
2006
Annual accounts 20063 k €
01/01/1968
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Perlux

Overview

What does Perlux do?

Trend over 20 financial years

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