ACTIVE

PERDAEN

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Financial year 2025 · closed on 31/12/2025

Net result

356,4 k €

+68.0% YoY

Gross margin

345,9 k €

+13.8% YoY

Equity

2,4 M €

-40.2% YoY

What does PERDAEN do?

PERDAEN is a Private limited company incorporated in 1969. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Sint-Niklaas.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.885.997

Incorporation

01/10/1969

Legal form

Private limited company

Registered office

Anthonis De Jonghestraat 1
9100 Sint-Niklaas · FlandreSee on map

Contributed capital

750 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	345,9 k €	+13.8%	304,1 k €	+10.2%	276,1 k €	-5.0%	290,5 k €	+3.8%	280 k €	+46.2%	191,5 k €	+75.6%	109,1 k €	-0.2%	109,3 k €	+4.5%	104,6 k €	+56.3%	66,9 k €	-51.8%	138,9 k €	-62.2%	368 k €	-44.6%	664,5 k €	-66.2%	2 M €	+6.8%	1,8 M €	+1.3%	1,8 M €	-22.3%	2,3 M €		–		–
EBITDA	341,9 k €	+14.4%	298,9 k €	+9.7%	272,6 k €	-5.1%	287,4 k €	+3.8%	276,9 k €	+90.5%	145,4 k €	+70.3%	85,4 k €	+3.5%	82,5 k €	+23.6%	66,7 k €	+33.2%	50,1 k €	-54.7%	110,5 k €	-58.5%	266,3 k €	+145%	108,6 k €	-86.4%	799,8 k €	+86.6%	428,7 k €	+173%	156,7 k €	-68.4%	496,6 k €	+6.1%	468,3 k €	+15.2%	406,6 k €
Operating result	285,4 k €	+17.4%	243,2 k €	+23.2%	197,3 k €	+2.7%	192,1 k €	-53.2%	410,2 k €	+892%	41,4 k €	+261%	-25,6 k €	-273%	14,8 k €	+183%	-17,8 k €	+4.1%	-18,6 k €	-122%	83,8 k €	+8.4%	77,3 k €	+559%	-16,8 k €	-102%	713,4 k €	+195%	241,8 k €	+298%	-122 k €	-323%	54,7 k €	+241%	16 k €	+126%	-62,1 k €
Net result	356,4 k €	+68.0%	212,2 k €	+28.9%	164,6 k €	+25.3%	131,3 k €	-66.2%	388,2 k €	+467%	68,4 k €	+720%	8,3 k €	-78.5%	38,8 k €	+139%	16,2 k €	-11.0%	18,2 k €	-84.4%	116,9 k €	+56.2%	74,9 k €	+126%	33,1 k €	-95.4%	717,9 k €	+193%	244,7 k €	+362%	-93,4 k €	-238%	67,5 k €	+95.7%	34,5 k €	+205%	11,3 k €
Balance sheet
Equity	2,4 M €	-40.2%	4,1 M €	+5.5%	3,9 M €	+4.4%	3,7 M €	+3.7%	3,6 M €	+13.0%	3,2 M €	+2.2%	3,1 M €	+0.3%	3,1 M €	+1.3%	3,1 M €	+0.5%	3 M €	-14.1%	3,5 M €	-10.1%	3,9 M €	+1.9%	3,9 M €	+0.9%	3,8 M €	+23.1%	3,1 M €	+8.6%	2,9 M €	-3.2%	3 M €	-9.7%	3,3 M €	-3.7%	3,4 M €
Total assets	3,3 M €	-19.4%	4,1 M €	+4.2%	4 M €	+6.0%	3,7 M €	+2.9%	3,6 M €	+11.3%	3,3 M €	-3.2%	3,4 M €	+7.7%	3,1 M €	+1.8%	3,1 M €	-14.6%	3,6 M €	-17.9%	4,4 M €	+5.7%	4,2 M €	-4.4%	4,3 M €	-12.2%	4,9 M €	+25.5%	3,9 M €	-8.1%	4,3 M €	-2.2%	4,4 M €	-4.5%	4,6 M €	+4.2%	4,4 M €
Cash	976,1 k €	+73.0%	564,4 k €	+86.4%	302,7 k €	-67.8%	940,5 k €	+39.7%	673,2 k €	+218%	211,9 k €	+2391%	8,5 k €	-96.3%	227,1 k €	-2.9%	233,8 k €	-44.4%	420,5 k €	-45.0%	765,1 k €	+9327%	8,1 k €	-94.1%	136,5 k €	-75.4%	554,5 k €	+138%	233,4 k €	-8.5%	255,2 k €	-55.0%	567,4 k €	+250%	162,3 k €	-19.5%	201,7 k €
Debts	883,8 k €	+1891%	44,4 k €	-50.6%	89,8 k €	+188%	31,2 k €	-45.1%	56,8 k €	-38.6%	92,5 k €	-66.6%	276,9 k €	+603%	39,4 k €	+78.9%	22 k €	-96.1%	564,6 k €	-33.0%	843 k €	+291%	215,8 k €	-55.9%	489,5 k €	-54.9%	1,1 M €	+34.2%	807,7 k €	-41.3%	1,4 M €	-1.8%	1,4 M €	+8.1%	1,3 M €	+28.8%	1 M €
Other
Workforce	–		–		–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	-41.7%	3,6 ETP	-65.0%	10,3 ETP	-53.6%	22,2 ETP	-17.8%	27,0 ETP	-22.4%	34,8 ETP	-1.4%	35,3 ETP	-2.8%	36,3 ETP	-0.5%	36,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

PERDAEN & Co bvba

Director · since 09 novembre 2020 · 0821.863.974

Represented by Marc PERDAEN

Active

Ended mandates

PERDAEN & Co bvba

Director · since 09 novembre 2020 · 0821.863.974

Represented by Marc PERDAEN

Ended

Marc Perdaen

Director · since 04 avril 2006

Ended

Marc PERDAEN

Director

Ended

Marc PERDAEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ARPLAS WELDING● Active	0480.141.882
BOTAC● Active	0678.945.659
PERDAEN & Co bvba● Active	0821.863.974
PERDAEN-D'HOOGHE● Active	0822.722.425

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	24/06/2026	12/06/2025	10/06/2024	11/06/2023	03/07/2022	03/08/2021
General meeting	10/06/2026	10/06/2025	10/06/2024	10/06/2023	10/06/2022	10/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/06/2026	24/06/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	12/06/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	10/06/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	11/06/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	03/07/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	03/08/2021	Dutch	PDF
Abridged model	31/12/2019	10/06/2020	21/10/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	11/06/2018	03/08/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	13/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	30/08/2014	Dutch	PDF
Abridged model	31/12/2012	23/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	23/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	23/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	10/07/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	13/08/2008	Dutch	PDF
Full modelCorrection	31/12/2006	23/06/2007	14/09/2007	Dutch	PDF
Full model	31/12/2006	23/06/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 4 ended

Active mandates

PERDAEN & Co bvba

Director · since 09 novembre 2020 · 0821.863.974

Represented by Marc PERDAEN

Active

Ended mandates

PERDAEN & Co bvba

Director · since 09 novembre 2020 · 0821.863.974

Represented by Marc PERDAEN

Ended

Marc Perdaen

Director · since 04 avril 2006

Ended

Marc PERDAEN

Director

Ended

Marc PERDAEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other06/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL
PDF
Mandates08/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/03/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/01/2015
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other10/02/2010
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/11/2008
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates21/04/2006
ONTSLAGEN - BENOEMINGEN
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 2025356,4 k €↑
2024
Annual accounts 2024212,2 k €↑
2023
Annual accounts 2023164,6 k €↑
2022
Annual accounts 2022131,3 k €↓
2021
Annual accounts 2021388,2 k €↑
2019
Annual accounts 201968,4 k €↑
2018
Annual accounts 20188,3 k €↓
2017
Annual accounts 201738,8 k €↑
2016
Annual accounts 201616,2 k €↓
2015
Annual accounts 201518,2 k €↓
2014
Annual accounts 2014116,9 k €↑
2013
Annual accounts 201374,9 k €↑
2012
Annual accounts 201233,1 k €↓
2011
Annual accounts 2011717,9 k €↑
2010
Annual accounts 2010244,7 k €↑
2009
Annual accounts 2009-93,4 k €↓
2009
Name changePERDAEN
2008
Annual accounts 200867,5 k €↑
2007
Annual accounts 200734,5 k €↑
2006
Annual accounts 200611,3 k €
2006
Name changePerdaen - D'Hooghe
01/10/1969
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

PERDAEN

Overview

What does PERDAEN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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