ACTIVE

Perifar

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Financial year 2025 · closed on 31/12/2025

Net result

119 k €

-15.5% YoY

Gross margin

249,2 k €

-13.6% YoY

Equity

1,2 M €

+10.5% YoY

Workforce

1,0 ETP

0.0% YoY

What does Perifar do?

Perifar is a Cooperative company with limited liability incorporated in 1987. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.559.325

Incorporation

25/11/1987

Legal form

Cooperative company with limited liability

Registered office

Herentalsebaan 439
2100 Antwerpen · FlandreSee on map

Contributed capital

80 565,40 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

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
Gross margin	249,2 k €	-13.6%	288,4 k €	+8.8%	265,1 k €	-7.2%	285,5 k €	+3.1%	276,8 k €	-2.8%	284,9 k €	+16.5%	244,6 k €	-7.9%	265,5 k €	+2.3%	259,4 k €	-5.1%	273,4 k €	-17.0%	329,3 k €	+50.2%	219,2 k €	-19.5%	272,4 k €	+1.8%	267,5 k €	-4.6%	280,6 k €	+22.7%	228,6 k €	-7.3%	246,7 k €	+3.6%	238,1 k €	+13.4%	210 k €	+12.8%	186,1 k €
EBITDA	157,2 k €	-15.7%	186,4 k €	+5.6%	176,5 k €	-2.1%	180,3 k €	+8.3%	166,6 k €	-16.2%	198,7 k €	+17.3%	169,4 k €	-12.0%	192,5 k €	+2.7%	187,4 k €	-5.5%	198,2 k €	-16.6%	237,6 k €	+108%	114,2 k €	-26.8%	155,9 k €	+2.6%	151,9 k €	-8.6%	166,3 k €	-7.3%	179,4 k €	-6.0%	190,9 k €	+45.9%	130,9 k €	+28.6%	101,8 k €	+29.5%	78,6 k €
Operating result	154,1 k €	-15.1%	181,6 k €	+12.4%	161,6 k €	-5.8%	171,5 k €	+9.9%	156 k €	-14.8%	183,1 k €	+20.7%	151,7 k €	-13.1%	174,6 k €	-0.2%	175 k €	+7.1%	163,3 k €	-21.2%	207,3 k €	+170%	76,8 k €	-34.6%	117,4 k €	+19.5%	98,3 k €	-16.4%	117,5 k €	-11.0%	132 k €	-9.8%	146,4 k €	+54.7%	94,6 k €	+47.1%	64,3 k €	+56.4%	41,1 k €
Net result	119 k €	-15.5%	140,8 k €	+14.2%	123,3 k €	+3.7%	118,9 k €	+14.8%	103,6 k €	-16.2%	123,6 k €	+27.5%	96,9 k €	-12.8%	111,2 k €	+4.4%	106,5 k €	+4.3%	102,1 k €	-20.0%	127,5 k €	+215%	40,5 k €	-62.5%	108,1 k €	+102%	53,5 k €	-41.2%	91 k €	-6.3%	97,1 k €	-7.6%	105 k €	+42.6%	73,7 k €	+39.6%	52,8 k €	+58.2%	33,4 k €
Balance sheet
Equity	1,2 M €	+10.5%	1,1 M €	+14.1%	989,6 k €	+14.1%	867,1 k €	+15.8%	749 k €	+15.9%	646,2 k €	+23.4%	523,5 k €	+22.5%	427,4 k €	-44.7%	772,4 k €	+16.0%	665,9 k €	-2.8%	685 k €	+10.1%	622,2 k €	+325%	146,3 k €	-75.9%	606,2 k €	-4.4%	633,9 k €	+8.7%	583 k €	+10.8%	525,9 k €	+14.1%	460,9 k €	+9.2%	422,2 k €	+5.7%	399,4 k €
Total assets	1,3 M €	+9.8%	1,2 M €	+13.1%	1,1 M €	+14.4%	935,3 k €	+15.5%	810,1 k €	+16.4%	695,8 k €	-23.6%	911 k €	-2.6%	935,5 k €	+12.5%	831,9 k €	+15.0%	723,1 k €	-7.6%	782,9 k €	+11.5%	702,1 k €	-8.5%	767,7 k €	+0.9%	761 k €	+5.9%	718,9 k €	-5.1%	757,4 k €	+6.0%	714,5 k €	+13.0%	632,5 k €	+2.8%	615,2 k €	-2.9%	633,4 k €
Cash	1,1 M €	+15.5%	912,6 k €	+22.3%	746,1 k €	+22.5%	609,2 k €	+16.6%	522,6 k €	+31.7%	396,9 k €	-36.9%	629 k €	-3.1%	649,4 k €	+21.8%	533,2 k €	+23.6%	431,3 k €	-9.5%	476,7 k €	+18.7%	401,7 k €	+17.9%	340,8 k €	+5.9%	321,8 k €	-0.6%	323,8 k €	-5.0%	340,9 k €	+33.4%	255,6 k €	+12.0%	228,2 k €	+18.0%	193,5 k €	+18.5%	163,3 k €
Debts	80,8 k €	+0.2%	80,7 k €	+0.5%	80,3 k €	+17.7%	68,2 k €	+11.7%	61,1 k €	+23.2%	49,6 k €	-87.2%	387,6 k €	-23.7%	508,1 k €	+754%	59,5 k €	+6.1%	56,1 k €	-42.7%	97,9 k €	+22.5%	79,9 k €	-87.1%	621,5 k €	+301%	154,9 k €	+82.2%	85 k €	-51.3%	174,4 k €	-7.5%	188,6 k €	+13.5%	166,2 k €	-13.9%	193 k €	-17.5%	234 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-26.7%	1,5 ETP	-25.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-21.4%	1,4 ETP	-17.6%	1,7 ETP	-5.6%	1,8 ETP	0.0%	1,8 ETP	+5.9%	1,7 ETP	+88.9%	0,9 ETP	-25.0%	1,2 ETP	-36.8%	1,9 ETP	0.0%	1,9 ETP	-5.0%	2,0 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

Anne-Marie Helderweirt

Director

Active

Xavier Stockman

Director

Active

Ended mandates

Xavier Stockman

Director · since 21 juillet 2014

Ended

Anne-Marie Helderweirt

Director · since 06 décembre 2005

Ended

Anne-Marie Helderweirt

Manager · since 06 décembre 2005

Ended

Anne-Marie Helderweirt

Manager

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	25/06/2026	04/07/2025	17/07/2024	11/06/2023	30/07/2022	10/06/2021
General meeting	22/06/2026	30/06/2025	22/06/2024	01/06/2023	30/06/2022	01/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/06/2026	25/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	04/07/2025	Dutch	PDF
Abridged model	31/12/2023	22/06/2024	17/07/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	11/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	30/07/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	10/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	10/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	28/07/2009	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	01/08/2007	Dutch	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

Anne-Marie Helderweirt

Director

Active

Xavier Stockman

Director

Active

Ended mandates

Xavier Stockman

Director · since 21 juillet 2014

Ended

Anne-Marie Helderweirt

Director · since 06 décembre 2005

Ended

Anne-Marie Helderweirt

Manager · since 06 décembre 2005

Ended

Anne-Marie Helderweirt

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares05/12/2018
KAPITAAL - AANDELEN
PDF
Mandates28/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/01/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/03/2004
ONTSLAGEN - BENOEMINGEN
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 2025119 k €↓
2024
Annual accounts 2024140,8 k €↑
2023
Annual accounts 2023123,3 k €↑
2022
Annual accounts 2022118,9 k €↑
2021
Annual accounts 2021103,6 k €↓
2020
Annual accounts 2020123,6 k €↑
2019
Annual accounts 201996,9 k €↓
2018
Annual accounts 2018111,2 k €↑
2017
Annual accounts 2017106,5 k €↑
2016
Annual accounts 2016102,1 k €↓
2015
Annual accounts 2015127,5 k €↑
2014
Annual accounts 201440,5 k €↓
2013
Annual accounts 2013108,1 k €↑
2012
Annual accounts 201253,5 k €↓
2011
Annual accounts 201191 k €↓
2010
Annual accounts 201097,1 k €↓
2009
Annual accounts 2009105 k €↑
2008
Annual accounts 200873,7 k €↑
2007
Annual accounts 200752,8 k €↑
2006
Annual accounts 200633,4 k €
25/11/1987
IncorporationCooperative company with limited liability

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

Perifar

Overview

What does Perifar do?

Trend over 20 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