ACTIVE

PERLAV

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Financial year 2025 · closed on 31/12/2025

Net result

115,5 k €

+25.8% YoY

Gross margin

4,9 M €

+4.3% YoY

Equity

809,8 k €

+26.9% YoY

Workforce

82,0 ETP

+4.7% YoY

What does PERLAV do?

PERLAV is a Private limited company incorporated in 1970. Its registered office is in Verviers. It employs on average 82,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.627.652

Incorporation

23/11/1970

Legal form

Private limited company

Registered office

Avenue André Ernst 14
4800 Verviers · WallonieSee on map

Contributed capital

25 000,01 €

Latest accounts

31/12/2025

Average workforce

82,0 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2009		2008		2007
Income statement
Gross margin	4,9 M €	+4.3%	4,7 M €	+11.5%	4,2 M €	+13.7%	3,7 M €	+23.0%	3 M €	+59.2%	1,9 M €	+26.8%	1,5 M €	+3.2%	1,4 M €	+1.1%	1,4 M €	-1.3%	1,4 M €	+4.7%	1,4 M €	+1.7%	1,4 M €	+5.0%	1,3 M €	+14.2%	1,1 M €	+14.8%	982,7 k €	-2.5%	1 M €	+9.0%	924 k €	+6.5%	868 k €
EBITDA	884,9 k €	+8.4%	816,4 k €	+45.0%	563,2 k €	+4.8%	537,4 k €	+38.6%	387,7 k €	+106%	188,2 k €	+28.5%	146,5 k €	-7.2%	157,8 k €	-1.8%	160,7 k €	+6.5%	150,9 k €	+9.0%	138,4 k €	+7.9%	128,3 k €	-25.4%	172 k €	+32.8%	129,5 k €	+8.2%	119,6 k €	+1.4%	118 k €	+31.0%	90 k €	-3.5%	93,3 k €
Operating result	260 k €	-0.8%	262,1 k €	+80.0%	145,6 k €	-42.9%	254,8 k €	+58.4%	160,9 k €	+592%	23,3 k €	-35.2%	35,9 k €	-20.5%	45,1 k €	-31.2%	65,6 k €	+5.2%	62,4 k €	+6.0%	58,9 k €	-8.3%	64,2 k €	-30.5%	92,4 k €	+57.5%	58,7 k €	+18.6%	49,5 k €	+8.0%	45,8 k €	+94.4%	23,6 k €	-26.8%	32,2 k €
Net result	115,5 k €	+25.8%	91,9 k €	+144%	37,6 k €	-78.7%	176,2 k €	+48.9%	118,4 k €	+460%	21,1 k €	+49.8%	14,1 k €	-37.0%	22,4 k €	-39.4%	36,9 k €	+1.0%	36,6 k €	+5.8%	34,6 k €	-11.2%	38,9 k €	-16.0%	46,4 k €	+56.4%	29,7 k €	+54.5%	19,2 k €	+39.7%	13,7 k €	+134%	5,9 k €	-64.3%	16,4 k €
Balance sheet
Equity	809,8 k €	+26.9%	638,1 k €	+16.3%	548,8 k €	+6.7%	514,3 k €	+11.2%	462,6 k €	+61.5%	286,5 k €	+7.3%	267 k €	+3.4%	258,2 k €	+9.1%	236,5 k €	+20.7%	196 k €	+22.4%	160,1 k €	+26.8%	126,3 k €	+43.4%	88,1 k €	+108%	42,5 k €	+213%	13,5 k €	+377%	-4,9 k €	+72.6%	-17,9 k €	+22.3%	-23 k €
Total assets	5,1 M €	+7.9%	4,8 M €	+10.2%	4,3 M €	+127%	1,9 M €	+28.3%	1,5 M €	+54.9%	955,1 k €	+45.6%	655,9 k €	-7.5%	709,3 k €	+8.1%	655,8 k €	+4.1%	630,1 k €	+15.3%	546,5 k €	+11.7%	489,3 k €	-2.1%	499,7 k €	+11.9%	446,5 k €	-11.6%	505,3 k €	-8.6%	553,1 k €	+4.1%	531,4 k €	-8.6%	581,6 k €
Cash	29,4 k €	+139%	12,3 k €	-9.2%	13,6 k €	-89.9%	134 k €	+154%	52,7 k €	-46.8%	99,1 k €	-3.7%	102,9 k €	+30.6%	78,8 k €	+4.0%	75,7 k €	+17.7%	64,3 k €	+28.2%	50,2 k €	+24.0%	40,5 k €	-42.7%	70,6 k €	+77.6%	39,7 k €	+285%	10,3 k €	+11.0%	9,3 k €	+5.2%	8,8 k €	-79.0%	42,1 k €
Debts	4,3 M €	+4.8%	4,1 M €	+8.8%	3,8 M €	+172%	1,4 M €	+36.1%	1 M €	+52.2%	668,1 k €	+72.1%	388,1 k €	-13.8%	450 k €	+8.5%	414,9 k €	-2.9%	427,3 k €	+12.3%	380,5 k €	+5.9%	359,4 k €	-11.9%	408,2 k €	+2.0%	400,3 k €	-17.9%	487,7 k €	-12.0%	554 k €	+1.8%	544,4 k €	-9.3%	600 k €
Other
Workforce	82,0 ETP	+4.7%	78,3 ETP	+5.4%	74,3 ETP	+5.8%	70,2 ETP	+13.4%	61,9 ETP	+54.8%	40,0 ETP		–		35,3 ETP	+0.6%	35,1 ETP	-5.6%	37,2 ETP	0.0%	37,2 ETP	-3.1%	38,4 ETP	+1.1%	38,0 ETP	+17.3%	32,4 ETP	+14.5%	28,3 ETP	-4.7%	29,7 ETP	-2.6%	30,5 ETP	+15.5%	26,4 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 · 2 active · 5 ended

Active mandates

René WILLEMS

Director · since 18 décembre 2023

Active

Sébastien Willems

Director · since 18 décembre 2023

Active

Ended mandates

Sébastien WILLEMS

Director · since 01 janvier 2022

Ended

René WILLEMS

Director · since 01 janvier 1975

Ended

René WILLEMS

Administrator - manager · since 01 janvier 1975

Ended

RENE WILLEMS

Mandate

Ended

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	24/08/2026	30/09/2025	09/10/2024	29/08/2023	29/08/2022	23/08/2021
General meeting	31/07/2026	04/05/2025	05/05/2024	07/05/2023	01/05/2022	02/05/2021
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	31/07/2026	24/08/2026	French	PDF
Abridged model	31/12/2024	04/05/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	05/05/2024	09/10/2024	French	PDF
Abridged model	31/12/2022	07/05/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	01/05/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	02/05/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	03/05/2020	03/09/2020	French	PDF
Abridged model	31/12/2018	04/05/2019	26/08/2019	French	PDF
Micro model	31/12/2017	07/06/2018	06/08/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	03/05/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	04/05/2014	28/08/2014	French	PDF
Abridged modelCorrection	31/12/2012	05/05/2013	24/10/2013	French	PDF
Abridged model	31/12/2012	05/05/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	06/05/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	01/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	02/05/2010	23/08/2010	French	PDF
Abridged model	01/01/2009	03/05/2009	20/05/2009	French	PDF
Abridged model	01/01/2008	04/05/2008	03/06/2008	French	PDF
Abridged model	01/01/2007	06/05/2007	05/06/2007	French	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 · 2 active · 5 ended

Active mandates

René WILLEMS

Director · since 18 décembre 2023

Active

Sébastien Willems

Director · since 18 décembre 2023

Active

Ended mandates

Sébastien WILLEMS

Director · since 01 janvier 2022

Ended

René WILLEMS

Director · since 01 janvier 1975

Ended

René WILLEMS

Administrator - manager · since 01 janvier 1975

Ended

RENE WILLEMS

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates08/04/2022
DEMISSIONS, NOMINATIONS
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 2025115,5 k €↑
2024
Annual accounts 202491,9 k €↑
2023
Annual accounts 202337,6 k €↓
2023
Name changePERLAV
2022
Annual accounts 2022176,2 k €↑
2021
Annual accounts 2021118,4 k €↑
2021
Name changePERLAV-VERVIERS
2018
Annual accounts 201821,1 k €↑
2017
Annual accounts 201714,1 k €↓
2016
Annual accounts 201622,4 k €↓
2015
Annual accounts 201536,9 k €↑
2014
Annual accounts 201436,6 k €↑
2013
Annual accounts 201334,6 k €↓
2012
Annual accounts 201238,9 k €↓
2011
Annual accounts 201146,4 k €↑
2010
Annual accounts 201029,7 k €↑
2009
Annual accounts 200919,2 k €↑
2009
Annual accounts 200913,7 k €↑
2008
Annual accounts 20085,9 k €↓
2007
Annual accounts 200716,4 k €
23/11/1970
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

PERLAV

Overview

What does PERLAV do?

Trend over 18 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