CARROSSERIE PERFEKT CAR
0419.619.921 · rovalta.com · 26/09/2026
NORMAL SITUATION
CARROSSERIE PERFEKT CAR
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result169,4 k €+963,9 %over 1 year
Gross margin338 k €+20,6 %over 1 year
Equity304,7 k €+125,1 %over 1 year
Workforce1,2 ETP
Overview
Identity
Source · BCE/KBOCARROSSERIE PERFEKT CAR is a company registered in Belgium. It employs on average 1,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0419.619.921
- Legal form
- Private limited company
- Contributed capital
- 55 992,01 €
- Latest accounts
- 30/09/2023
- Average workforce
- 1,2 ETP
Joint committees (3)
- 14902
- 200
- 20000
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 44 filingsTrend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 338 k € | +20.6% | 280,3 k € | -5.0% | 295 k € | +40.1% | 210,6 k € | -19.3% | 261,1 k € |
| EBITDA | 244,4 k € | +618% | 34 k € | +1.1% | 33,6 k € | +6720% | -508,2 € | -101% | 42,2 k € |
| Operating result | 239,4 k € | +1016% | 21,4 k € | -9.3% | 23,6 k € | +295% | -12,1 k € | -144% | 27,4 k € |
| Net result | 169,4 k € | +964% | 15,9 k € | -11.7% | 18 k € | +386% | -6,3 k € | -138% | 16,6 k € |
| Balance sheet | |||||||||
| Equity | 304,7 k € | +125% | 135,3 k € | +13.3% | 119,4 k € | +17.8% | 101,4 k € | -5.8% | 107,7 k € |
| Total assets | 316,3 k € | -15.6% | 374,8 k € | -2.7% | 385,2 k € | +7.2% | 359,2 k € | +3.3% | 347,8 k € |
| Cash | 143,6 k € | +480% | 24,8 k € | +7.9% | 22,9 k € | -24.9% | 30,5 k € | +161% | 11,7 k € |
| Debts | 6,2 k € | -97.4% | 239,1 k € | -10.1% | 265,8 k € | +3.1% | 257,8 k € | +7.4% | 240,1 k € |
| Other | |||||||||
| Workforce | 1,2 ETP | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/09/20231 active · 5 ended
Active mandates
Jan Goeminne
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/12/2023 | 30/04/2023 | 15/04/2022 | 30/03/2021 | 06/04/2020 | 30/03/2019 |
| General meeting | 16/12/2023 | 31/03/2023 | 30/03/2022 | 06/02/2021 | 01/02/2020 | 02/02/2019 |
| 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
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 44 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 16/12/2023 | 21/12/2023 | Dutch | |
| Micro model | 30/09/2022 | 31/03/2023 | 30/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 30/03/2022 | 15/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 06/02/2021 | 30/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 01/02/2020 | 06/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 02/02/2019 | 30/03/2019 | Dutch | |
| Abridged model | 30/09/2017 | 24/02/2018 | 09/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 10/02/2017 | 23/02/2017 | Dutch | |
| Abridged model | 30/09/2015 | 14/01/2016 | 18/02/2016 | Dutch | |
| Abridged model | 30/09/2014 | 07/02/2015 | 30/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 01/02/2014 | 24/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 02/02/2013 | 16/02/2013 | Dutch | |
| Abridged model | 30/09/2011 | 04/02/2012 | 23/02/2012 | Dutch | |
| Abridged model | 30/09/2010 | 05/02/2011 | 26/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 06/02/2010 | 30/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 07/02/2009 | 08/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 02/02/2008 | 22/02/2008 | Dutch | |
| Abridged model | 30/09/2006 | 03/02/2007 | 05/02/2007 | Dutch | |
| Abridged model | 30/09/2005 | 04/02/2006 | 17/02/2006 | Dutch | |
| Abridged model | 30/09/2004 | 05/02/2005 | 02/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 28/02/2004 | 26/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 28/02/2003 | 25/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 02/02/2002 | 11/02/2002 | Dutch | |
| Abridged model | 30/09/2000 | 03/02/2001 | 23/02/2001 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
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
Source · NBB, accounts to 30/09/20231 active · 5 ended
Active mandates
Jan Goeminne
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring20/08/2019WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/03/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates05/11/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023169,4 k €↑
- 2022Annual accounts 202215,9 k €↓
- 2021Annual accounts 202118 k €↑
- 2020Annual accounts 2020-6,3 k €↓
- 2019Annual accounts 201916,6 k €↑
- 2018Annual accounts 201815,9 k €↑
- 2014Annual accounts 20144,8 k €↓
- 2013Annual accounts 201310,2 k €↑
- 2012Annual accounts 20123,8 k €↑
- 2011Annual accounts 2011-15,3 k €↓
- 2010Annual accounts 2010-12,3 k €↓
- 2009Annual accounts 2009180,7 €↓
- 2008Annual accounts 20082,7 k €↑
- 2007Annual accounts 20072,5 k €