ACTIVE

PER LUI

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Financial year 2023 · closed on 31/12/2023

Net result

340,3 k €

+49.0% YoY

Gross margin

529,7 k €

+24.1% YoY

Equity

969,7 k €

+54.1% YoY

Workforce

1,6 ETP

What does PER LUI do?

PER LUI is a Private limited company incorporated in 1989. Its registered office is in Gent. It employs on average 1,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.782.378

Incorporation

19/06/1989

Legal form

Private limited company

Registered office

Brabantdam 3
9000 Gent · FlandreSee on map

Contributed capital

364 706,25 €

Latest accounts

31/12/2023

Average workforce

1,6 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	529,7 k €	+24.1%	427 k €	+38.2%	309 k €	+5.8%	292,1 k €	+750%	34,4 k €	-79.5%	167,8 k €	+181%	59,8 k €	-44.2%	107,2 k €	-57.3%	250,7 k €	-15.3%	295,9 k €	+51.8%	194,9 k €	+120%	88,4 k €	-67.4%	270,9 k €	-23.1%	352,4 k €	+4.1%	338,5 k €	+70.5%	198,5 k €	-6.3%	211,8 k €
EBITDA	377,7 k €	+20.4%	313,6 k €	+49.4%	209,8 k €	+4.5%	200,9 k €	+279%	-112,2 k €	-401%	37,3 k €	+165%	-57,5 k €	-1285%	4,9 k €	-96.9%	156,5 k €	-15.4%	185 k €	+81.3%	102 k €	+757%	-15,5 k €	-110%	156,7 k €	-38.4%	254,2 k €	-1.7%	258,7 k €	+122%	116,4 k €	-23.3%	151,7 k €
Operating result	536,3 k €	+74.4%	307,5 k €	+43.6%	214,2 k €	+140%	89,3 k €	+154%	-164,1 k €	-416%	51,9 k €	+126%	-197,8 k €	-208%	-64,2 k €	-260%	40 k €	-75.1%	160,5 k €	+740%	19,1 k €	+111%	-167,6 k €	-249%	112,3 k €	-32.9%	167,4 k €	-13.1%	192,7 k €	+176%	69,8 k €	-2.3%	71,4 k €
Net result	340,3 k €	+49.0%	228,4 k €	+22.8%	185,9 k €	+139%	77,7 k €	+142%	-185,5 k €	-511%	45,1 k €	+122%	-205,1 k €	-217%	-64,8 k €	-396%	21,8 k €	-84.7%	142,4 k €	+1035%	12,5 k €	+107%	-175,2 k €	-389%	60,7 k €	-49.5%	120,3 k €	-7.0%	129,3 k €	+194%	43,9 k €	+2.4%	42,9 k €
Balance sheet
Equity	969,7 k €	+54.1%	629,3 k €	+56.9%	401 k €	+86.5%	215,1 k €	+56.6%	137,3 k €	-57.5%	322,9 k €	+18.1%	273,5 k €	-42.9%	478,6 k €	-11.9%	543,4 k €	+4.2%	521,5 k €	+1480%	33 k €	-91.8%	405 k €	-30.2%	580,2 k €	+11.7%	519,5 k €	+30.1%	399,2 k €	+47.9%	269,9 k €	+19.4%	226 k €
Total assets	1,7 M €	+56.3%	1,1 M €	+49.1%	727,6 k €	+14.8%	634 k €	+40.3%	451,8 k €	-24.1%	595,2 k €	-31.0%	863,1 k €	+22.2%	706,3 k €	-5.0%	743,6 k €	-10.1%	827,2 k €	+3.8%	797,2 k €	-4.2%	832,3 k €	-12.0%	945,5 k €	+20.3%	785,9 k €	+10.4%	712 k €	+26.5%	562,8 k €	+13.4%	496,3 k €
Cash	583 k €	+24.0%	470,3 k €	+1.7%	462,3 k €	+61.4%	286,4 k €	+405%	56,7 k €	+25.5%	45,2 k €	-35.4%	69,9 k €	-62.9%	188,6 k €	-24.1%	248,6 k €	+12.5%	221 k €	+17.4%	188,3 k €	-9.7%	208,5 k €	-2.9%	214,7 k €	+9.0%	197 k €	-9.0%	216,6 k €	+166%	81,5 k €	-14.1%	94,8 k €
Debts	726,6 k €	+59.4%	455,8 k €	+39.5%	326,6 k €	-21.3%	415 k €	+31.9%	314,5 k €	+15.5%	272,3 k €	-53.8%	589,6 k €	+165%	222,8 k €	+11.3%	200,2 k €	-34.5%	305,7 k €	-60.0%	764,2 k €	+78.9%	427,2 k €	+17.0%	365,3 k €	+37.1%	266,4 k €	-14.9%	312,8 k €	+6.8%	292,9 k €	+8.3%	270,4 k €
Other
Workforce	1,6 ETP		–		1,4 ETP	-22.2%	1,8 ETP	-25.0%	2,4 ETP	-7.7%	2,6 ETP	+13.0%	2,3 ETP	-8.0%	2,5 ETP	+19.0%	2,1 ETP	-30.0%	3,0 ETP	0.0%	3,0 ETP	+3.4%	2,9 ETP	-9.4%	3,2 ETP	-3.0%	3,3 ETP	+10.0%	3,0 ETP	+7.1%	2,8 ETP	+16.7%	2,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Sybille Impens

Director

Active

Ended mandates

Sybille Impens

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Max De Vos● Active	0612.976.454

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/11/2024	20/05/2024	29/06/2023	31/08/2021	09/11/2020	30/08/2019
General meeting	31/05/2024	30/06/2023	26/06/2023	30/06/2021	08/09/2020	31/05/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	20/11/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	20/05/2024	Dutch	PDF
Abridged model	31/12/2021	26/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	09/11/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	31/10/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	26/08/2016	24/12/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	08/04/2016	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	12/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	03/12/2013	Dutch	PDF
Abridged model	31/12/2011	30/08/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	31/10/2011	29/12/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	02/10/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	16/09/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	30/05/2008	28/04/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	05/03/2009	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	04/06/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 ended

Active mandates

Sybille Impens

Director

Active

Ended mandates

Sybille Impens

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2023
Annual accounts 2023340,3 k €↑
2022
Annual accounts 2022228,4 k €↑
2021
Annual accounts 2021185,9 k €↑
2020
Annual accounts 202077,7 k €↑
2019
Annual accounts 2019-185,5 k €↓
2018
Annual accounts 201845,1 k €↑
2017
Annual accounts 2017-205,1 k €↓
2016
Annual accounts 2016-64,8 k €↓
2015
Annual accounts 201521,8 k €↓
2014
Annual accounts 2014142,4 k €↑
2013
Annual accounts 201312,5 k €↑
2012
Annual accounts 2012-175,2 k €↓
2011
Annual accounts 201160,7 k €↓
2010
Annual accounts 2010120,3 k €↓
2009
Annual accounts 2009129,3 k €↑
2008
Annual accounts 200843,9 k €↑
2007
Annual accounts 200742,9 k €
19/06/1989
IncorporationPrivate 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

PER LUI

Overview

What does PER LUI do?

Trend over 17 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