PERFECTY
0412.129.739 · rovalta.com · 22/09/2026
PERFECTY
Overview
What does PERFECTY do?
PERFECTY is a Public limited company incorporated in 1972. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Liège. It employs on average 26,1 ETP workers (FTE).
4020 Liège · WallonieSee on map
Joint committees (3)
- 14904
- 200
- 218
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 | |||||||||||||||||||||||||||||||||||||||
| Revenue | 12,8 M € | -5.7% | 13,5 M € | -1.1% | 13,7 M € | +9.7% | 12,5 M € | +9.7% | 11,4 M € | +12.9% | 10,1 M € | -2.0% | 10,3 M € | +11.5% | 9,2 M € | +5.6% | 8,7 M € | +6.2% | 8,2 M € | +5.2% | 7,8 M € | +10.8% | 7,1 M € | +10.6% | 6,4 M € | -2.4% | 6,5 M € | +8.0% | 6,1 M € | +22.2% | 5 M € | +7.5% | 4,6 M € | -14.1% | 5,4 M € | +4.0% | 5,2 M € | +21.5% | 4,2 M € |
| EBITDA | 1,8 M € | -11.3% | 2 M € | -0.1% | 2 M € | -0.8% | 2,1 M € | +8.5% | 1,9 M € | +29.4% | 1,5 M € | +0.8% | 1,5 M € | +1.3% | 1,4 M € | +8.3% | 1,3 M € | +1.1% | 1,3 M € | +28.1% | 1 M € | +10.9% | 925,5 k € | +21.9% | 759,5 k € | -33.1% | 1,1 M € | +1.5% | 1,1 M € | +69.0% | 661,8 k € | -4.2% | 691 k € | -34.5% | 1,1 M € | +64.2% | 643 k € | +26.4% | 508,5 k € |
| Operating result | 1,4 M € | -13.6% | 1,6 M € | +2.5% | 1,6 M € | -6.5% | 1,7 M € | +12.8% | 1,5 M € | +39.5% | 1,1 M € | +7.7% | 1 M € | -3.3% | 1 M € | +13.4% | 914,4 k € | -2.1% | 934,1 k € | +43.7% | 649,9 k € | +31.6% | 493,7 k € | +9.1% | 452,6 k € | -42.3% | 784,2 k € | -3.8% | 815,2 k € | +114% | 381,4 k € | -16.6% | 457,1 k € | -50.1% | 915,6 k € | +73.8% | 527 k € | +25.0% | 421,6 k € |
| Net result | 1 M € | -12.6% | 1,2 M € | +4.0% | 1,2 M € | -14.1% | 1,3 M € | +21.5% | 1,1 M € | +52.5% | 723,6 k € | +11.9% | 646,8 k € | -4.3% | 675,9 k € | +18.1% | 572,4 k € | -11.4% | 646,2 k € | +67.5% | 385,9 k € | +32.0% | 292,4 k € | -2.7% | 300,6 k € | -44.2% | 538,6 k € | -5.5% | 569,8 k € | +99.2% | 286,1 k € | -19.4% | 355,2 k € | -48.2% | 685,1 k € | +62.8% | 420,7 k € | +32.7% | 317,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 7,1 M € | +5.2% | 6,7 M € | +8.0% | 6,2 M € | +8.0% | 5,8 M € | +12.3% | 5,1 M € | +2.8% | 5 M € | +0.5% | 5 M € | +2.0% | 4,9 M € | +3.4% | 4,7 M € | +2.5% | 4,6 M € | +4.8% | 4,4 M € | +11.4% | 3,9 M € | +2.1% | 3,9 M € | +3.8% | 3,7 M € | +13.1% | 3,3 M € | +6.7% | 3,1 M € | +4.4% | 2,9 M € | +13.7% | 2,6 M € | +12.4% | 2,3 M € | +3.2% | 2,2 M € |
| Total assets | 9 M € | +4.3% | 8,6 M € | +5.9% | 8,1 M € | -4.4% | 8,5 M € | +6.9% | 7,9 M € | +2.7% | 7,7 M € | +0.8% | 7,7 M € | -3.1% | 7,9 M € | +3.8% | 7,6 M € | -1.1% | 7,7 M € | +0.2% | 7,7 M € | +2.7% | 7,5 M € | +12.9% | 6,6 M € | +13.3% | 5,9 M € | -5.2% | 6,2 M € | +11.3% | 5,6 M € | -3.6% | 5,8 M € | +53.9% | 3,7 M € | +16.7% | 3,2 M € | +16.6% | 2,8 M € |
| Cash | 2 M € | +22.6% | 1,6 M € | +108% | 767,9 k € | +18.8% | 646,2 k € | +3.5% | 624,5 k € | -49.3% | 1,2 M € | +153% | 486,4 k € | -46.6% | 910,8 k € | +56.2% | 583,2 k € | -23.6% | 762,9 k € | +27.8% | 596,9 k € | +197% | 200,7 k € | -80.5% | 1 M € | -1.1% | 1 M € | -20.7% | 1,3 M € | +30.8% | 1 M € | -40.1% | 1,7 M € | +45.5% | 1,1 M € | +76.9% | 648,7 k € | +89.8% | 341,8 k € |
| Debts | 1,9 M € | +2.9% | 1,8 M € | -2.4% | 1,9 M € | -30.6% | 2,7 M € | -3.2% | 2,8 M € | +2.6% | 2,7 M € | +1.5% | 2,7 M € | -11.3% | 3 M € | +6.2% | 2,9 M € | -6.5% | 3,1 M € | -6.0% | 3,3 M € | -7.6% | 3,5 M € | +27.2% | 2,8 M € | +30.0% | 2,1 M € | -26.1% | 2,9 M € | +17.0% | 2,5 M € | -10.3% | 2,7 M € | +141% | 1,1 M € | +26.2% | 903 k € | +74.5% | 517,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 26,1 ETP | -1.9% | 26,6 ETP | +5.1% | 25,3 ETP | +3.3% | 24,5 ETP | +10.4% | 22,2 ETP | +7.2% | 20,7 ETP | -1.9% | 21,1 ETP | +11.6% | 18,9 ETP | +34.0% | 14,1 ETP | 0.0% | 14,1 ETP | +5.2% | 13,4 ETP | +10.7% | 12,1 ETP | +3.4% | 11,7 ETP | -7.9% | 12,7 ETP | +23.3% | 10,3 ETP | +7.3% | 9,6 ETP | +1.1% | 9,5 ETP | +17.3% | 8,1 ETP | -5.8% | 8,6 ETP | +1.2% | 8,5 ETP |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 4 active · 23 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
PROMOTION PATRIMOINE LIEGEOIS● Active | 0450.720.297 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 06/07/2026 | 17/06/2025 | 09/07/2024 | 07/11/2023 | 02/08/2022 | 31/08/2021 |
| General meeting | 19/05/2026 | 13/06/2025 | 10/06/2024 | 04/10/2023 | 17/05/2022 | 25/06/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 19/05/2026 | 06/07/2026 | French | |
| Full model | 31/12/2024 | 13/06/2025 | 17/06/2025 | French | |
| Full model | 31/12/2023 | 10/06/2024 | 09/07/2024 | French | |
| Full model | 31/12/2022 | 04/10/2023 | 07/11/2023 | French | |
| Full model | 31/12/2021 | 17/05/2022 | 02/08/2022 | French | |
| Full model | 31/12/2020 | 25/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 26/11/2020 | 30/12/2020 | French | |
| Abridged model | 31/12/2018 | 21/05/2019 | 27/08/2019 | French | |
| Abridged model | 31/12/2017 | 15/05/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 16/05/2017 | 11/08/2017 | French | |
| Abridged model | 31/12/2015 | 17/05/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/05/2015 | 29/07/2015 | French | |
| Abridged model | 31/12/2013 | 20/05/2014 | 11/07/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 24/06/2013 | French | |
| Abridged model | 31/12/2011 | 15/05/2012 | 21/07/2012 | French | |
| Abridged model | 31/12/2010 | 17/05/2011 | 13/07/2011 | French | |
| Abridged model | 31/12/2009 | 18/05/2010 | 26/07/2010 | French | |
| Abridged model | 31/12/2008 | 19/05/2009 | 27/07/2009 | French | |
| Abridged model | 31/12/2007 | 20/05/2008 | 03/07/2008 | French | |
| Abridged model | 31/12/2006 | 15/05/2007 | 24/07/2007 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2025 · 4 active · 23 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates18/06/2026DEMISSIONS, NOMINATIONS
- Mandates22/12/2025DEMISSIONS, NOMINATIONS
- Other30/01/2025STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates17/06/2024DEMISSIONS, NOMINATIONS
- Mandates11/01/2021DEMISSIONS, NOMINATIONS
- Mandates15/12/2014DEMISSIONS, NOMINATIONS
- Mandates22/08/2014DEMISSIONS, NOMINATIONS
- Mandates11/07/2013DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251 M €↓
- 2024Annual accounts 20241,2 M €↑
- 2023Annual accounts 20231,2 M €↓
- 2022Annual accounts 20221,3 M €↑
- 2021Annual accounts 20211,1 M €↑
- 2020Annual accounts 2020723,6 k €↑
- 2019Annual accounts 2019646,8 k €↓
- 2018Annual accounts 2018675,9 k €↑
- 2017Annual accounts 2017572,4 k €↓
- 2016Annual accounts 2016646,2 k €↑
- 2015Annual accounts 2015385,9 k €↑
- 2014Annual accounts 2014292,4 k €↓
- 2013Annual accounts 2013300,6 k €↓
- 2012Annual accounts 2012538,6 k €↓
- 2011Annual accounts 2011569,8 k €↑
- 2010Annual accounts 2010286,1 k €↓
- 2009Annual accounts 2009355,2 k €↓
- 2008Annual accounts 2008685,1 k €↑
- 2007Annual accounts 2007420,7 k €↑
- 2006Annual accounts 2006317,1 k €
- 25/04/1972IncorporationPublic limited company