ACTIVE

PERFECTIMMO

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Financial year 2025 · closed on 31/12/2025

Net result

52,8 k €

-90.3% YoY

Gross margin

76,8 k €

-90.8% YoY

Equity

1,8 M €

+3.0% YoY

What does PERFECTIMMO do?

PERFECTIMMO is a Public limited company incorporated in 1984. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.566.804

Incorporation

27/12/1984

Legal form

Public limited company

Registered office

Rue de la Rés. Pic au Vent(TOU) 9
7500 Tournai · WallonieSee on map

Contributed capital

168 567,60 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2009
Income statement
Gross margin	76,8 k €	-90.8%	831,5 k €	+1148%	66,6 k €	-46.1%	123,5 k €	+869%	-16,1 k €	-133%	49,1 k €	+2.0%	48,2 k €	-22.5%	62,2 k €	-80.8%	324,2 k €	+41.7%	228,7 k €	-22.8%	296,3 k €	-5.9%	314,7 k €	+19.9%	262,6 k €	+13.2%	231,9 k €
EBITDA	76,5 k €	-90.7%	822,8 k €	+2867%	-29,7 k €	-124%	122,6 k €	+864%	-16,1 k €	-133%	49,1 k €	+859%	5,1 k €	+113%	-38,5 k €	-120%	190,3 k €	+91.4%	99,4 k €	-41.5%	169,9 k €	-7.4%	183,5 k €	+42.4%	128,9 k €	+6.1%	121,5 k €
Operating result	57,3 k €	-92.9%	803,6 k €	+1742%	-48,9 k €	-140%	121,8 k €	+858%	-16,1 k €	-133%	49,1 k €	+859%	5,1 k €	+109%	-56,1 k €	-131%	181,4 k €	+102%	90 k €	-43.0%	157,7 k €	-6.2%	168,1 k €	+38.4%	121,5 k €	+18.6%	102,4 k €
Net result	52,8 k €	-90.3%	542,9 k €	+1064%	-56,3 k €	-162%	91,2 k €	+466%	-24,9 k €	-156%	44,4 k €	+1914%	2,2 k €	+104%	-55,4 k €	-129%	194,2 k €	+193%	66,2 k €	-43.7%	117,5 k €	+3.1%	114 k €	+7.7%	105,9 k €	+35.3%	78,2 k €
Balance sheet
Equity	1,8 M €	+3.0%	1,8 M €	+44.8%	1,2 M €	-4.4%	1,3 M €	+7.7%	1,2 M €	-2.1%	1,2 M €	+3.8%	1,2 M €	+0.2%	1,2 M €	-16.9%	1,4 M €	+78.9%	777,6 k €	+9.3%	711,4 k €	+19.3%	596,1 k €	+22.9%	485 k €	+61.6%	300,1 k €
Total assets	2,4 M €	+1.5%	2,4 M €	+11.5%	2,1 M €	+42.8%	1,5 M €	-21.3%	1,9 M €	+18.0%	1,6 M €	0.0%	1,6 M €	+10.8%	1,4 M €	-20.8%	1,8 M €	+108%	879,1 k €	+14.5%	767,6 k €	+15.4%	665,2 k €	-3.1%	686,5 k €	+32.2%	519,2 k €
Cash	2,3 k €	-91.5%	27,5 k €	+181%	9,8 k €	-83.7%	60,2 k €		0 €		–		–		–		62,5 k €	-86.1%	450,8 k €	+52.6%	295,5 k €	+36.2%	216,9 k €	+13.2%	191,6 k €	+18.0%	162,4 k €
Debts	280,3 k €	-4.6%	293,8 k €	-62.5%	782,8 k €	+843%	83 k €	-85.6%	578,2 k €	+119%	264 k €	-14.4%	308,5 k €	+101%	153,5 k €	-48.5%	298 k €	+194%	101,4 k €	+80.4%	56,2 k €	-18.6%	69,1 k €	-65.7%	201,6 k €	-8.0%	219,1 k €
Other
Workforce	–		–		–		–		–		–		–		2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-3.2%	3,1 ETP	-18.4%	3,8 ETP	+35.7%	2,8 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 31/12/2023 · 1 active · 17 ended

Active mandates

JABE DISTRIBUTION

Managing director · since 17 janvier 2024 · 0415.355.186

Represented by JEAN PAUL MICHELLY

Active

Ended mandates

Hervé Bonte

Managing director · since 31 janvier 2014 · until 10 mai 2020

Ended

Hervé Bonte

Managing director · since 31 janvier 2014 · until 11 mai 2020

Ended

Hervé BONTE

Director · since 31 janvier 2014 · until 10 mai 2020

Ended

Marleen Samoy

Director · since 31 janvier 2014 · until 10 mai 2020

Ended

At this address

Other companies at this address

Company	CBE no.
JABE DISTRIBUTION● Active	0415.355.186

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	16/06/2026	02/06/2025	07/08/2024	17/07/2023	09/06/2022	27/07/2021
General meeting	11/05/2026	10/05/2025	28/06/2024	23/06/2023	10/05/2022	10/05/2021
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	11/05/2026	16/06/2026	French	PDF
Abridged model	31/12/2024	10/05/2025	02/06/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	07/08/2024	French	PDF
Abridged model	31/12/2022	23/06/2023	17/07/2023	French	PDF
Abridged model	31/12/2021	10/05/2022	09/06/2022	French	PDF
Abridged model	31/12/2020	10/05/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	10/05/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	10/05/2019	30/07/2019	French	PDF
Abridged modelCorrection	31/12/2017	10/05/2018	10/10/2018	French	PDF
Abridged model	31/12/2017	10/05/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	10/05/2017	22/06/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	03/06/2016	French	PDF
Abridged model	31/12/2014	10/05/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	10/05/2014	18/06/2014	French	PDF
Abridged model	31/12/2012	10/05/2013	05/06/2013	French	PDF
Abridged model	31/12/2011	10/05/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	10/05/2011	19/05/2011	French	PDF
Abridged model	31/12/2009	10/05/2010	26/05/2010	French	PDF
Abridged model	31/12/2008	12/03/2009	24/03/2009	French	PDF
Abridged model	31/12/2007	10/05/2008	06/06/2008	French	PDF
Abridged model	31/12/2006	10/05/2007	06/06/2007	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 31/12/2023 · 1 active · 17 ended

Active mandates

JABE DISTRIBUTION

Managing director · since 17 janvier 2024 · 0415.355.186

Represented by JEAN PAUL MICHELLY

Active

Ended mandates

Hervé Bonte

Managing director · since 31 janvier 2014 · until 10 mai 2020

Ended

Hervé Bonte

Managing director · since 31 janvier 2014 · until 11 mai 2020

Ended

Hervé BONTE

Director · since 31 janvier 2014 · until 10 mai 2020

Ended

Marleen Samoy

Director · since 31 janvier 2014 · until 10 mai 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/09/2018
DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office28/02/2017
SIEGE SOCIAL
PDF
Mandates24/02/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates18/03/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates22/10/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates09/11/2007
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 202552,8 k €↓
2024
Annual accounts 2024542,9 k €↑
2023
Annual accounts 2023-56,3 k €↓
2022
Annual accounts 202291,2 k €↑
2021
Annual accounts 2021-24,9 k €↓
2020
Annual accounts 202044,4 k €↑
2019
Annual accounts 20192,2 k €↑
2018
Annual accounts 2018-55,4 k €↓
2017
Annual accounts 2017194,2 k €↑
2017
Name changePERFECTIMMO
2016
Annual accounts 201666,2 k €↓
2015
Annual accounts 2015117,5 k €↑
2014
Annual accounts 2014114 k €↑
2013
Annual accounts 2013105,9 k €↑
2009
Annual accounts 200978,2 k €
2008
Name changeMAISON BONTE
27/12/1984
IncorporationPublic 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

PERFECTIMMO

Overview

What does PERFECTIMMO do?

Trend over 14 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