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Perceel Group

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Financial year 2025 · closed on 30/09/2025

Net result

590,5 k €

+797.6% YoY

Gross margin

1,7 M €

+112.9% YoY

Equity

1,1 M €

-16.1% YoY

Workforce

8,2 ETP

+5.1% YoY

What does Perceel Group do?

Perceel Group is a Private limited company incorporated in 1989. Its registered office is in Puurs-Sint-Amands. It employs on average 8,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.407.426

Incorporation

27/12/1989

Legal form

Private limited company

Registered office

Hemelrijken 4
2890 Puurs-Sint-Amands · FlandreSee on map

Contributed capital

75 000,00 €

Latest accounts

30/09/2025

Average workforce

8,2 ETP

Joint committees (3)

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,7 M €	+113%	775,7 k €	-25.6%	1 M €	-15.0%	1,2 M €	+25.3%	978,2 k €	+1.8%	961,3 k €	-27.7%	1,3 M €	+42.5%	932,7 k €	-8.2%	1 M €	-18.4%	1,2 M €	-18.8%	1,5 M €	-7.1%	1,7 M €	+3.0%	1,6 M €	-8.5%	1,8 M €	-3.4%	1,8 M €	+33.8%	1,4 M €	-0.7%	1,4 M €	+20.7%	1,1 M €	-33.6%	1,7 M €
EBITDA	1,1 M €	+279%	286,6 k €	-51.4%	589,9 k €	-28.2%	822 k €	+65.5%	496,6 k €	+38.7%	358,1 k €	-45.9%	661,7 k €	+52.9%	432,8 k €	-1.6%	439,6 k €	-18.4%	538,5 k €	-35.8%	839,1 k €	-7.2%	904 k €	+2.2%	884,9 k €	-13.5%	1 M €	-4.0%	1,1 M €	+63.6%	651,3 k €	-23.2%	847,7 k €	+143%	349 k €	-67.2%	1,1 M €
Operating result	883,4 k €	+874%	90,7 k €	-77.6%	405,7 k €	-35.7%	630,9 k €	+94.5%	324,4 k €	+79.0%	181,3 k €	-53.8%	392,3 k €	+71.1%	229,2 k €	+13.9%	201,3 k €	-23.3%	262,5 k €	-59.3%	644,3 k €	-1.1%	651,3 k €	+15.2%	565,2 k €	-19.3%	700,7 k €	-3.2%	723,8 k €	+115%	336,2 k €	-37.6%	538,5 k €	+1140%	-51,8 k €	-109%	583,4 k €
Net result	590,5 k €	+798%	65,8 k €	-79.0%	313,1 k €	-19.5%	388,8 k €	+39.7%	278,3 k €	+118%	127,5 k €	-51.5%	262,8 k €	+77.3%	148,2 k €	+10.0%	134,8 k €	-27.1%	185,1 k €	-6.1%	197,2 k €	-58.7%	477,7 k €	+48.6%	321,5 k €	-33.2%	481,2 k €	-33.1%	719,2 k €	+126%	318,8 k €	-35.5%	494,3 k €	+1926%	-27,1 k €	-104%	605,4 k €
Balance sheet
Equity	1,1 M €	-16.1%	1,3 M €	-21.4%	1,6 M €	+12.5%	1,4 M €	+5.3%	1,4 M €	+7.2%	1,3 M €	+11.2%	1,1 M €	-32.9%	1,7 M €	+9.5%	1,6 M €	+9.5%	1,4 M €	+15.0%	1,2 M €	+17.5%	1,1 M €	+5.3%	997,8 k €	-27.1%	1,4 M €	+54.2%	888,4 k €	+6.3%	835,9 k €	-53.6%	1,8 M €	+3.5%	1,7 M €	-1.5%	1,8 M €
Total assets	2,2 M €	+28.5%	1,7 M €	-7.4%	1,8 M €	-13.6%	2,1 M €	+32.6%	1,6 M €	+5.0%	1,5 M €	-20.5%	1,9 M €	-12.5%	2,2 M €	+2.9%	2,1 M €	-1.3%	2,1 M €	+6.6%	2 M €	-0.1%	2 M €	+11.8%	1,8 M €	-42.8%	3,1 M €	+42.1%	2,2 M €	+20.0%	1,8 M €	-26.8%	2,5 M €	+8.3%	2,3 M €	-2.0%	2,4 M €
Cash	924,2 k €	+18.5%	779,6 k €	+15.7%	674 k €	-32.1%	993 k €	+197%	334,6 k €	-30.1%	478,8 k €	-6.8%	514 k €	-40.0%	857,3 k €	+25.9%	681 k €	+56.3%	435,6 k €	+4.3%	417,8 k €	-3.1%	431,1 k €	+128%	189,2 k €	-75.8%	782,3 k €	-0.3%	784,5 k €	-2.5%	804,7 k €	-23.8%	1,1 M €	+114%	493,2 k €	-63.4%	1,3 M €
Debts	1,1 M €	+166%	410,7 k €	+107%	198,8 k €	-70.0%	662,4 k €	+201%	220 k €	-6.6%	235,7 k €	-64.7%	667,5 k €	+44.9%	460,5 k €	-15.0%	541,7 k €	-20.1%	677,8 k €	-11.3%	763,9 k €	-19.0%	943,6 k €	+19.0%	792,9 k €	-54.4%	1,7 M €	+32.3%	1,3 M €	+31.5%	999,1 k €	+41.5%	706,2 k €	+22.7%	575,7 k €	-3.2%	594,7 k €
Other
Workforce	8,2 ETP	+5.1%	7,8 ETP	-7.1%	8,4 ETP	-6.7%	9,0 ETP	-10.0%	10,0 ETP	-7.4%	10,8 ETP	-6.9%	11,6 ETP	+16.0%	10,0 ETP	-9.9%	11,1 ETP	-28.8%	15,6 ETP	-6.0%	16,6 ETP	-8.3%	18,1 ETP	+4.0%	17,4 ETP	-2.8%	17,9 ETP	+6.5%	16,8 ETP	-1.2%	17,0 ETP	+13.3%	15,0 ETP	0.0%	15,0 ETP	+15.4%	13,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 1 ended

Active mandates

TDB works

Director · since 07 mai 2024 · 0780.691.929

Represented by Thomas De Bleser

Active

Frans De Bleser

Director · until 04 novembre 2025

Active

Ended mandates

Frans De Bleser

Mandate

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	29/04/2025	24/04/2024	24/12/2022	24/12/2021	27/12/2020
General meeting	19/11/2025	20/11/2024	24/11/2023	25/11/2022	26/11/2021	27/11/2020
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	30/09/2025	19/11/2025	30/04/2026	Dutch	PDF
Abridged model	30/09/2024	20/11/2024	29/04/2025	Dutch	PDF
Abridged modelCorrection	30/09/2023	24/11/2023	24/04/2024	Dutch	PDF
Abridged model	30/09/2023	24/11/2023	25/01/2024	Dutch	PDF
Abridged model	30/09/2022	25/11/2022	24/12/2022	Dutch	PDF
Abridged model	30/09/2021	26/11/2021	24/12/2021	Dutch	PDF
Abridged model	30/09/2020	27/11/2020	27/12/2020	Dutch	PDF
Abridged model	30/09/2019	29/11/2019	27/12/2019	Dutch	PDF
Abridged model	30/09/2018	30/11/2018	29/12/2018	Dutch	PDF
Abridged model	30/09/2017	28/11/2017	27/12/2017	Dutch	PDF
Abridged model	30/09/2016	25/11/2016	23/12/2016	Dutch	PDF
Abridged model	30/09/2015	27/11/2015	27/12/2015	Dutch	PDF
Abridged model	30/09/2014	28/11/2014	12/12/2014	Dutch	PDF
Abridged model	30/09/2013	29/11/2013	27/12/2013	Dutch	PDF
Abridged model	30/09/2012	30/11/2012	26/12/2012	Dutch	PDF
Abridged model	30/09/2011	25/11/2011	23/12/2011	Dutch	PDF
Abridged model	30/09/2010	26/11/2010	24/12/2010	Dutch	PDF
Abridged model	30/09/2009	27/11/2009	21/12/2009	Dutch	PDF
Abridged model	30/09/2008	28/11/2008	26/12/2008	Dutch	PDF
Abridged model	30/09/2007	30/11/2007	07/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/09/2025 · 2 active · 1 ended

Active mandates

TDB works

Director · since 07 mai 2024 · 0780.691.929

Represented by Thomas De Bleser

Active

Frans De Bleser

Director · until 04 novembre 2025

Active

Ended mandates

Frans De Bleser

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other03/02/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DIVERSEN
PDF
Registered office02/02/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/10/2018
KAPITAAL - AANDELEN
PDF
Capital / shares23/10/2014
KAPITAAL - AANDELEN
PDF
Restructuring03/09/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2025590,5 k €↑
2025
Name changePerceel Group
2024
Annual accounts 202465,8 k €↓
2023
Annual accounts 2023313,1 k €↓
2022
Annual accounts 2022388,8 k €↑
2022
Name changeGROENSERVICE
2021
Annual accounts 2021278,3 k €↑
2020
Annual accounts 2020127,5 k €↓
2019
Annual accounts 2019262,8 k €↑
2018
Annual accounts 2018148,2 k €↑
2017
Annual accounts 2017134,8 k €↓
2016
Annual accounts 2016185,1 k €↓
2015
Annual accounts 2015197,2 k €↓
2014
Annual accounts 2014477,7 k €↑
2013
Annual accounts 2013321,5 k €↓
2012
Annual accounts 2012481,2 k €↓
2011
Annual accounts 2011719,2 k €↑
2010
Annual accounts 2010318,8 k €↓
2009
Annual accounts 2009494,3 k €↑
2008
Annual accounts 2008-27,1 k €↓
2007
Annual accounts 2007605,4 k €
27/12/1989
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

Perceel Group

Overview

What does Perceel Group do?

Trend over 19 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