ACTIVE

PERFECTEAM

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Financial year 2025 · closed on 30/06/2025

Net result

1,2 k €

+119.2% YoY

Gross margin

2,9 k €

-27.2% YoY

Equity

177,3 k €

-4.0% YoY

What does PERFECTEAM do?

PERFECTEAM is a Public limited company incorporated in 1990. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.797.692

Incorporation

28/05/1990

Legal form

Public limited company

Registered office

Avenue Paul Pastur 361
6032 Charleroi · WallonieSee on map

Contributed capital

102 000,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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	2,9 k €	-27.2%	4 k €	-75.1%	16,1 k €	-25.4%	21,5 k €	+2.1%	21,1 k €	+38.5%	15,2 k €	-48.8%	29,7 k €	+2906%	989,3 €	-88.4%	8,5 k €	+54.8%	5,5 k €	+141%	-13,3 k €	-444%	3,9 k €	-46.5%	7,2 k €	-1.2%	7,3 k €	-20.1%	9,2 k €	+87.9%	4,9 k €	-23.6%	6,4 k €	+54.8%	4,1 k €	-29.0%	5,8 k €
EBITDA	1,7 k €	-32.0%	2,6 k €	-82.4%	14,5 k €	-28.2%	20,2 k €	+186%	7,1 k €	-49.7%	14,1 k €	-50.0%	28,1 k €	+58116%	-48,5 €	-101%	7,4 k €	+68.1%	4,4 k €	+131%	-14,2 k €	-585%	2,9 k €	-51.2%	6 k €	-8.9%	6,6 k €	-19.5%	8,2 k €	+99.7%	4,1 k €	-26.1%	5,6 k €	+49.8%	3,7 k €	-33.1%	5,5 k €
Operating result	1,3 k €	-16.7%	1,6 k €	-73.0%	5,9 k €	-49.5%	11,8 k €	-1.2%	11,9 k €	+58.5%	7,5 k €	-13.4%	8,7 k €	+2213%	-410,7 €	-107%	6,2 k €	+85.6%	3,3 k €	+122%	-15,3 k €	-661%	2,7 k €	-36.5%	4,3 k €	-11.0%	4,8 k €	-22.7%	6,2 k €	+61.5%	3,9 k €	-27.3%	5,3 k €	+45.6%	3,7 k €	-33.4%	5,5 k €
Net result	1,2 k €	+119%	562,6 €	-81.4%	3 k €	-58.4%	7,3 k €	-22.3%	9,4 k €	+42.1%	6,6 k €	+23.0%	5,4 k €	+162%	2 k €	-76.7%	8,8 k €	+142%	3,6 k €	-47.2%	6,9 k €	+36.3%	5,1 k €	+105%	2,5 k €	-38.2%	4 k €	-1.2%	4 k €	+13.0%	3,6 k €	-25.2%	4,8 k €	-5.9%	5,1 k €	-13.4%	5,9 k €
Balance sheet
Equity	177,3 k €	-4.0%	184,6 k €	+0.3%	184,1 k €	+0.6%	183 k €	+1.8%	179,8 k €	+3.1%	174,4 k €	+2.1%	170,8 k €	+88.5%	90,6 k €	+0.1%	90,6 k €	+4.6%	86,6 k €	+4.4%	82,9 k €	+3.9%	79,8 k €	+1.6%	78,6 k €	+0.1%	78,5 k €	+1.1%	77,6 k €	+1.3%	76,6 k €	+0.7%	76,1 k €	+1.4%	75 k €	+1.9%	73,7 k €
Total assets	191 k €	-11.2%	215,2 k €	+9.1%	197,2 k €	-13.2%	227,1 k €	+4.7%	216,9 k €	-11.3%	244,5 k €	+0.3%	243,9 k €	+93.7%	125,9 k €	+21.5%	103,6 k €	-15.9%	123,2 k €	-13.5%	142,5 k €	+1.1%	140,9 k €	+10.7%	127,3 k €	+15.2%	110,5 k €	-3.4%	114,4 k €	-21.0%	144,7 k €	+4.8%	138,1 k €	+26.2%	109,4 k €	-23.5%	143,1 k €
Cash	51,3 k €	-71.7%	181,4 k €	+36.3%	133,1 k €	-31.7%	194,9 k €	+20.2%	162,1 k €	+15.9%	139,9 k €	-5.8%	148,5 k €	+83.4%	81 k €	+199%	27,1 k €	-31.5%	39,6 k €		–		69,3 k €	+2.1%	67,9 k €	+160%	26,2 k €	-38.0%	42,2 k €	-47.4%	80,3 k €	-6.1%	85,5 k €	+114%	39,9 k €	-52.9%	84,7 k €
Debts	13,5 k €	-55.4%	30,2 k €	+146%	12,3 k €	-72.1%	44,1 k €	+18.7%	37,1 k €	-47.0%	70,1 k €	-4.1%	73,1 k €	+107%	35,3 k €	+171%	13 k €	-64.5%	36,6 k €	-38.5%	59,5 k €	-2.6%	61,1 k €	+25.3%	48,8 k €	+52.4%	32 k €	-13.0%	36,8 k €	-46.0%	68,1 k €	+9.8%	62 k €	+80.2%	34,4 k €	-50.5%	69,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 22 ended

Active mandates

Corinne ROSY

Director · since 11 décembre 2023

Active

Loïc ADAM

Administrateur suppléant · since 01 août 2022 · until 31 juillet 2028

Active

Ended mandates

Loïc ADAM

Director · since 01 août 2022 · until 31 juillet 2028

Ended

Corinne ROSY

Administrateur délégué à la gestion journaliè · since 08 septembre 2021 · until 14 septembre 2027

Ended

Corinne ROSY

Director · since 08 septembre 2021 · until 11 décembre 2023

Ended

Corinne ROSY

Director · since 08 septembre 2021 · until 14 septembre 2027

Ended

At this address

Other companies at this address

Company	CBE no.
BT CLINICAL COMPUTING● Active	0628.716.188
COMASE INFORMATIQUE● Active	0432.824.688
COMASE SERVICES● Active	0898.681.937
SOCIETE BELGE D'INFORMATIQUE MEDICALE● Active	0431.577.546

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/12/2025	29/11/2024	19/12/2023	09/02/2023	23/12/2021	22/12/2020
General meeting	09/09/2025	10/09/2024	12/09/2023	13/09/2022	14/09/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	09/09/2025	04/12/2025	French	PDF
Abridged model	30/06/2024	10/09/2024	29/11/2024	French	PDF
Abridged model	30/06/2023	12/09/2023	19/12/2023	French	PDF
Abridged model	30/06/2022	13/09/2022	09/02/2023	French	PDF
Abridged model	30/06/2021	14/09/2021	23/12/2021	French	PDF
Abridged model	30/06/2020	08/09/2020	22/12/2020	French	PDF
Abridged model	30/06/2019	10/09/2019	26/11/2019	French	PDF
Abridged model	30/06/2018	11/09/2018	19/11/2018	French	PDF
Abridged model	30/06/2017	12/09/2017	28/09/2017	French	PDF
Abridged model	30/06/2016	13/09/2016	03/11/2016	French	PDF
Abridged model	30/06/2015	08/09/2015	29/10/2015	French	PDF
Abridged model	30/06/2014	09/09/2014	16/09/2014	French	PDF
Abridged model	30/06/2013	10/09/2013	30/01/2014	French	PDF
Abridged model	30/06/2012	11/09/2012	26/10/2012	French	PDF
Abridged model	30/06/2011	06/09/2011	11/10/2011	French	PDF
Abridged model	30/06/2010	14/09/2010	21/09/2010	French	PDF
Abridged model	30/06/2009	08/09/2009	17/11/2009	French	PDF
Abridged model	30/06/2008	09/09/2008	20/11/2008	French	PDF
Abridged model	30/06/2007	11/09/2007	12/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/06/2025 · 2 active · 22 ended

Active mandates

Corinne ROSY

Director · since 11 décembre 2023

Active

Loïc ADAM

Administrateur suppléant · since 01 août 2022 · until 31 juillet 2028

Active

Ended mandates

Loïc ADAM

Director · since 01 août 2022 · until 31 juillet 2028

Ended

Corinne ROSY

Administrateur délégué à la gestion journaliè · since 08 septembre 2021 · until 14 septembre 2027

Ended

Corinne ROSY

Director · since 08 septembre 2021 · until 11 décembre 2023

Ended

Corinne ROSY

Director · since 08 septembre 2021 · until 14 septembre 2027

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates23/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/02/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/05/2019
CAPITAL, ACTIONS - DIVERS
PDF
Restructuring03/01/2019
OBJET - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/11/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates07/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates21/10/2015
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 20251,2 k €↑
2024
Annual accounts 2024562,6 €↓
2023
Annual accounts 20233 k €↓
2022
Annual accounts 20227,3 k €↓
2021
Annual accounts 20219,4 k €↑
2020
Annual accounts 20206,6 k €↑
2019
Annual accounts 20195,4 k €↑
2018
Annual accounts 20182 k €↓
2017
Annual accounts 20178,8 k €↑
2016
Annual accounts 20163,6 k €↓
2015
Annual accounts 20156,9 k €↑
2014
Annual accounts 20145,1 k €↑
2013
Annual accounts 20132,5 k €↓
2012
Annual accounts 20124 k €↓
2011
Annual accounts 20114 k €↑
2010
Annual accounts 20103,6 k €↓
2009
Annual accounts 20094,8 k €↓
2008
Annual accounts 20085,1 k €↓
2007
Annual accounts 20075,9 k €
28/05/1990
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

PERFECTEAM

Overview

What does PERFECTEAM do?

Trend over 19 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