ACTIVE

PERCO

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Financial year 2025 · closed on 31/12/2025
Net result
74,3 k €
+18.5% YoY
Gross margin
171,5 k €
+31.7% YoY
Equity
145,8 k €
+0.2% YoY

What does PERCO do?

PERCO is a Private limited company incorporated in 1988. Its main activity is: Security and investigation activities. Its registered office is in Kontich.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.488.923
Incorporation
16/08/1988
Legal form
Private limited company
Registered office
Kleine Meylstraat 4 box C
2550 Kontich · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Activities (NACE)
80424Security and investigation activities· main85599Other education n.e.c.85599Other education n.e.c.
Joint committees (2)
  • 100
  • 218
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin171,5 k €130,2 k €81,1 k €118,8 k €159 k €81,5 k €85,6 k €76,2 k €233 k €234,7 k €134,7 k €205 k €253,5 k €371,4 k €341,2 k €153,3 k €156,5 k €125,5 k €65,3 k €61 k €
EBITDA170,3 k €129 k €79,9 k €118,2 k €158,3 k €47,1 k €42,9 k €37,1 k €193,6 k €156,7 k €25,9 k €101,2 k €168,9 k €272,6 k €253,5 k €88,7 k €94,8 k €74,7 k €16,5 k €17,2 k €
Operating result79,4 k €69,4 k €31,8 k €68,7 k €136,4 k €29,8 k €19,8 k €18,9 k €181,1 k €144,8 k €10,4 k €91 k €155,6 k €256,8 k €242,1 k €82,4 k €89,6 k €69,3 k €11,3 k €13,3 k €
Net result74,3 k €62,7 k €25,5 k €69,8 k €126,3 k €30,1 k €19,1 k €18,6 k €181,6 k €144,4 k €7,4 k €88,7 k €153,8 k €255,6 k €239,1 k €81 k €70,4 k €67,2 k €4,4 k €7,6 k €
Balance sheet
Equity145,8 k €145,5 k €144,8 k €144,3 k €144 k €143,7 k €143,7 k €142,5 k €142 k €140,4 k €139,9 k €132,5 k €125,8 k €120 k €114,5 k €105,4 k €99,4 k €59 k €51,8 k €47,4 k €
Total assets991 k €1,1 M €1 M €985,5 k €920,7 k €485,1 k €627,1 k €692,7 k €556,7 k €465,3 k €293,9 k €399,8 k €479,5 k €618 k €629,8 k €365,1 k €250,8 k €369,8 k €385 k €358,2 k €
Cash115,3 k €71,9 k €66,2 k €185,8 k €127,7 k €230,1 k €151 k €95,2 k €183,6 k €135,9 k €61,4 k €176,6 k €152,4 k €158,7 k €142,9 k €31,7 k €33,4 k €72,1 k €46,7 k €58 k €
Debts791,9 k €900,7 k €886,9 k €829,9 k €770 k €341,3 k €483,5 k €534 k €414,8 k €324,9 k €153,9 k €267,3 k €353,6 k €497,9 k €514,9 k €259,7 k €151,4 k €310,8 k €333,3 k €310,8 k €
Other
Workforce–––––0,7 ETP0,8 ETP0,8 ETP0,8 ETP1,5 ETP1,8 ETP1,8 ETP1,5 ETP2,1 ETP2,1 ETP1,4 ETP1,4 ETP1,4 ETP1,4 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

BART VAN DE VEN

Director · 0566.947.578

Represented by Bart Van de Ven

Active
FRANK RENGELINK

Director · 0869.753.270

Represented by Frank Rengelink

Active

Ended mandates

PROOFCONSULT

Director · since 08 janvier 2019 · 0543.910.870

Represented by Bart Van de Ven

Ended
PROOFCONSULT

Manager · since 08 janvier 2019 · 0543.910.870

Represented by Bart Van de Ven

Ended
PROOFCONSULT

Director · since 08 janvier 2019 · 0543.910.870

Represented by Tom Speelman

Ended
PROOFCONSULT

Manager · since 08 janvier 2019 · 0543.910.870

Represented by Tom Speelman

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/04/202616/06/202514/06/202426/06/202320/06/202207/07/2021
General meeting20/04/202629/04/202530/04/202422/06/202314/06/202208/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202520/04/202629/04/2026DutchPDF
Abridged model31/12/202429/04/202516/06/2025DutchPDF
Abridged model31/12/202330/04/202414/06/2024DutchPDF
Abridged model31/12/202222/06/202326/06/2023DutchPDF
Abridged model31/12/202114/06/202220/06/2022DutchPDF
Abridged model31/12/202008/06/202107/07/2021DutchPDF
Abridged model31/12/201909/06/202020/07/2020DutchPDF
Abridged model31/12/201811/06/201925/06/2019DutchPDF
Abridged model31/12/201712/06/201820/06/2018DutchPDF
Abridged model31/12/201613/06/201713/06/2017DutchPDF
Abridged model31/12/201514/06/201622/06/2016DutchPDF
Abridged model31/12/201409/06/201516/06/2015DutchPDF
Abridged model31/12/201310/06/201424/06/2014DutchPDF
Abridged model31/12/201211/06/201312/06/2013DutchPDF
Abridged model31/12/201112/06/201213/06/2012DutchPDF
Abridged model31/12/201014/06/201129/06/2011DutchPDF
Abridged model31/12/200908/06/201008/07/2010DutchPDF
Abridged model31/12/200809/06/200903/07/2009DutchPDF
Abridged model31/12/200710/06/200816/07/2008DutchPDF
Abridged model31/12/200612/06/200706/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 13 ended

Active mandates

BART VAN DE VEN

Director · 0566.947.578

Represented by Bart Van de Ven

Active
FRANK RENGELINK

Director · 0869.753.270

Represented by Frank Rengelink

Active

Ended mandates

PROOFCONSULT

Director · since 08 janvier 2019 · 0543.910.870

Represented by Bart Van de Ven

Ended
PROOFCONSULT

Manager · since 08 janvier 2019 · 0543.910.870

Represented by Bart Van de Ven

Ended
PROOFCONSULT

Director · since 08 janvier 2019 · 0543.910.870

Represented by Tom Speelman

Ended
PROOFCONSULT

Manager · since 08 janvier 2019 · 0543.910.870

Represented by Tom Speelman

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other31/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/04/2024
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates14/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/04/2013
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office18/07/2007
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/07/2005
    KAPITAAL - AANDELEN - 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

Timeline

  1. 2025
    Annual accounts 202574,3 k €↑
  2. 2024
    Annual accounts 202462,7 k €↑
  3. 2023
    Annual accounts 202325,5 k €↓
  4. 2022
    Annual accounts 202269,8 k €↓
  5. 2021
    Annual accounts 2021126,3 k €↑
  6. 2020
    Annual accounts 202030,1 k €↑
  7. 2019
    Annual accounts 201919,1 k €↑
  8. 2018
    Annual accounts 201818,6 k €↓
  9. 2017
    Annual accounts 2017181,6 k €↑
  10. 2016
    Annual accounts 2016144,4 k €↑
  11. 2015
    Annual accounts 20157,4 k €↓
  12. 2014
    Annual accounts 201488,7 k €↓
  13. 2013
    Annual accounts 2013153,8 k €↓
  14. 2012
    Annual accounts 2012255,6 k €↑
  15. 2011
    Annual accounts 2011239,1 k €↑
  16. 2010
    Annual accounts 201081 k €↑
  17. 2009
    Annual accounts 200970,4 k €↑
  18. 2008
    Annual accounts 200867,2 k €↑
  19. 2007
    Annual accounts 20074,4 k €↓
  20. 2006
    Annual accounts 20067,6 k €
  21. 16/08/1988
    IncorporationPrivate limited company