| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,8 M € | -7.9% | 17,1 M € | -7.7% | 18,5 M € | -9.7% | 20,5 M € | +5.9% | 19,4 M € | +18.1% | 16,4 M € | -9.3% | 18,1 M € | +5.2% | 17,2 M € | -2.5% | 17,6 M € | -0.2% | 17,7 M € | -4.8% | 18,6 M € | -0.5% | 18,7 M € | -0.1% | 18,7 M € | -4.2% | 19,5 M € | -3.0% | 20,1 M € | +0.7% | 20,0 M € | +2.1% | 19,6 M € | +5.0% | 18,6 M € | +5.4% | 17,7 M € | +8.9% | 16,2 M € | |
| EBITDA | 2,1 M € | -29.8% | 2,9 M € | -12.1% | 3,3 M € | -5.6% | 3,5 M € | +12.9% | 3,1 M € | +0.9% | 3,1 M € | +7.0% | 2,9 M € | +5.2% | 2,7 M € | -12.3% | 3,1 M € | +0.2% | 3,1 M € | -4.4% | 3,3 M € | -2.3% | 3,4 M € | +6.8% | 3,1 M € | +4.8% | 3,0 M € | +2.2% | 2,9 M € | +19.8% | 2,4 M € | -17.6% | 3,0 M € | +25.9% | 2,4 M € | -3.9% | 2,5 M € | -0.8% | 2,5 M € | |
| Operating profit | 1,8 M € | -32.4% | 2,6 M € | -13.7% | 3,0 M € | -6.4% | 3,2 M € | +14.2% | 2,8 M € | +2.1% | 2,8 M € | +6.0% | 2,6 M € | +8.6% | 2,4 M € | -12.5% | 2,8 M € | +5.8% | 2,6 M € | -1.9% | 2,7 M € | +0.0% | 2,7 M € | +10.4% | 2,4 M € | +7.9% | 2,2 M € | -0.3% | 2,2 M € | +27.2% | 1,8 M € | -31.5% | 2,6 M € | +26.5% | 2,0 M € | -4.3% | 2,1 M € | -4.0% | 2,2 M € | |
| Profit/loss | 1,3 M € | -34.1% | 2,0 M € | -9.1% | 2,2 M € | -6.2% | 2,3 M € | +14.7% | 2,0 M € | +2.4% | 2,0 M € | +11.4% | 1,8 M € | +7.8% | 1,6 M € | -9.2% | 1,8 M € | +8.0% | 1,7 M € | -17.6% | 2,0 M € | -2.8% | 2,1 M € | +10.8% | 1,9 M € | +11.5% | 1,7 M € | -10.3% | 1,9 M € | +20.1% | 1,6 M € | -20.6% | 2,0 M € | +15.0% | 1,7 M € | -7.2% | 1,8 M € | +1.7% | 1,8 M € | |
| Equity | 9,4 M € | +5.7% | 8,9 M € | +15.2% | 7,7 M € | +21.4% | 6,4 M € | +30.9% | 4,9 M € | -52.5% | 10,2 M € | +13.4% | 9,0 M € | +12.5% | 8,0 M € | +13.3% | 7,1 M € | +18.5% | 6,0 M € | +19.4% | 5,0 M € | -70.1% | 16,7 M € | +9.0% | 15,3 M € | +8.3% | 14,2 M € | +7.4% | 13,2 M € | +9.7% | 12,0 M € | -30.1% | 17,2 M € | +9.0% | 15,8 M € | +7.5% | 14,7 M € | +9.1% | 13,5 M € | |
| Total assets | 10,9 M € | +3.9% | 10,5 M € | +12.9% | 9,3 M € | +14.6% | 8,1 M € | -38.7% | 13,2 M € | +10.8% | 12,0 M € | +11.6% | 10,7 M € | +11.3% | 9,6 M € | +10.7% | 8,7 M € | +12.4% | 7,7 M € | +12.2% | 6,9 M € | -62.5% | 18,4 M € | +6.8% | 17,2 M € | +5.8% | 16,3 M € | +6.5% | 15,3 M € | +9.8% | 14,0 M € | -28.0% | 19,4 M € | +10.5% | 17,5 M € | +6.5% | 16,5 M € | +7.3% | 15,4 M € | |
| Cash | 1,5 M € | +12.5% | 1,3 M € | -0.1% | 1,3 M € | +13.0% | 1,2 M € | -17.4% | 1,4 M € | -22.8% | 1,9 M € | +65.6% | 1,1 M € | +19.2% | 940,1 k € | -0.2% | 941,7 k € | +25.8% | 748,2 k € | -21.7% | 955,2 k € | -5.5% | 1,0 M € | +12.0% | 902,5 k € | +70.8% | 528,4 k € | -51.5% | 1,1 M € | +13.0% | 962,9 k € | -73.9% | 3,7 M € | +636.1% | 501,4 k € | +19.4% | 420,1 k € | -24.5% | 556,3 k € | |
| Debts | 1,4 M € | -6.2% | 1,5 M € | +1.5% | 1,5 M € | -10.4% | 1,7 M € | -79.7% | 8,3 M € | +402.6% | 1,7 M € | +2.4% | 1,6 M € | +5.8% | 1,5 M € | -0.0% | 1,5 M € | -8.1% | 1,7 M € | -6.8% | 1,8 M € | +16.4% | 1,5 M € | -12.3% | 1,7 M € | -10.3% | 1,9 M € | +1.2% | 1,9 M € | +13.5% | 1,7 M € | -1.0% | 1,7 M € | +4.0% | 1,6 M € | -0.8% | 1,7 M € | -7.4% | 1,8 M € | |
| Staff | 73 | 76,4 | 81,2 | 84 | 89 | 90,4 | 89,4 | 92,9 | 98,1 | 103,2 | 105,9 | 106,1 | 110,1 | 109,9 | 110,4 | 110,9 | 111,1 | 113,4 | 113,6 | 120,9 | ||||||||||||||||||||
Public limited company · Gavere · incorporated on 18/12/1975 · 73,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+12.5%).
Solid counterparty for a standard engagement.
PERFECTA is a Public limited company incorporated in 1975. Its main activity is: Manufacture of furniture. Its registered office is in Gavere. It employs on average 73,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette