NORMAL SITUATION

PERDUM

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Financial year 2024 · closed on 31/12/2024

Net result

-9,3 k €

-117.8% YoY

Gross margin

-2 k €

-101.7% YoY

Equity

272,6 k €

-3.3% YoY

Workforce

0,0 ETP

-100.0% YoY

Company — Normal situation.

What does PERDUM do?

PERDUM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.324.156

Legal form

Public limited company

Contributed capital

65 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2 k €	-102%	112,7 k €	-58.2%	269,3 k €	+72.9%	155,8 k €	+75.1%	89 k €	-65.8%	260,2 k €	+0.7%	258,5 k €	+7.9%	239,7 k €	+77.7%	134,9 k €	+182%	-163,9 k €	-213%	144,6 k €	-33.1%	216,1 k €	+56.0%	138,5 k €	+8.8%	127,3 k €	-61.7%	332,2 k €	+29.2%	257,1 k €	+25.1%	205,6 k €	+49.7%	137,3 k €	+8.8%	126,2 k €
EBITDA	1,6 k €	-96.9%	51,7 k €	-60.0%	129,3 k €	+312%	31,4 k €	+126%	-119,7 k €	-1127%	11,7 k €	-49.7%	23,2 k €	-39.0%	38 k €	+28.7%	29,5 k €	+112%	-236,8 k €	-280%	131,4 k €	-38.0%	212 k €	+58.5%	133,7 k €	-9.4%	147,5 k €	-39.5%	243,7 k €	+50.4%	162,1 k €	+32.0%	122,7 k €	+18.7%	103,4 k €	+15.2%	89,8 k €
Operating result	-9,2 k €	-119%	49,6 k €	-60.6%	125,9 k €	+361%	27,3 k €	+122%	-123,5 k €	-1781%	7,4 k €	-65.5%	21,3 k €	-40.8%	36 k €	+30.0%	27,7 k €	+112%	-239,6 k €	-286%	128,8 k €	-22.0%	165,1 k €	+73.5%	95,2 k €	+18.6%	80,3 k €	-52.0%	167,2 k €	+56.5%	106,8 k €	+21.3%	88 k €	+15.3%	76,4 k €	+38.8%	55 k €
Net result	-9,3 k €	-118%	52,2 k €	-57.1%	121,6 k €	+288%	31,3 k €	+123%	-135 k €	-3275%	4,3 k €	-78.0%	19,3 k €	-40.2%	32,3 k €	+32.2%	24,4 k €	+112%	-210,9 k €	-365%	79,7 k €	-31.9%	117 k €	+65.2%	70,8 k €	+18.4%	59,8 k €	-43.4%	105,7 k €	+17.1%	90,3 k €	+45.7%	62 k €	+41.7%	43,7 k €	+22.9%	35,6 k €
Balance sheet
Equity	272,6 k €	-3.3%	281,8 k €	-14.5%	329,7 k €	+7.0%	308,1 k €	+11.3%	276,8 k €	-32.8%	411,7 k €	+1.0%	407,5 k €	+5.0%	388,2 k €	+9.1%	355,9 k €	+7.4%	331,4 k €	-38.9%	542,4 k €	-21.7%	692,7 k €	+20.3%	575,7 k €	+14.0%	504,9 k €	+13.4%	445,2 k €	+31.1%	339,4 k €	+36.2%	249,2 k €	+33.1%	187,2 k €	+30.5%	143,5 k €
Total assets	322,7 k €	+6.5%	303,1 k €	-15.5%	358,6 k €	-3.4%	371,4 k €	-12.5%	424,5 k €	-22.2%	545,4 k €	+10.9%	491,6 k €	-9.7%	544,3 k €	+16.9%	465,5 k €	-1.6%	473,2 k €	-29.4%	670,7 k €	-16.6%	803,8 k €	+18.7%	677,2 k €	+2.3%	662,1 k €	-1.0%	668,5 k €	+6.3%	629 k €	+48.3%	424,2 k €	+8.5%	391,1 k €	-6.9%	420,1 k €
Cash	198,4 k €	+295%	50,2 k €	-41.2%	85,3 k €	-16.0%	101,6 k €	+71.7%	59,2 k €	-36.0%	92,6 k €	-17.6%	112,4 k €	+227%	34,4 k €	-48.8%	67,2 k €	+20.9%	55,6 k €	-71.9%	197,8 k €	-33.1%	295,6 k €	+24.0%	238,5 k €	+64.0%	145,4 k €	-20.3%	182,3 k €	+106%	88,6 k €	+241%	26 k €	-42.3%	45,1 k €	-51.7%	93,2 k €
Debts	50,2 k €	+390%	10,2 k €	-64.5%	28,9 k €	-54.4%	63,3 k €	-55.2%	141,5 k €	+5.9%	133,6 k €	+58.8%	84,1 k €	-46.1%	156,2 k €	+42.4%	109,6 k €	-17.2%	132,3 k €	+49.1%	88,8 k €	-20.1%	111,1 k €	+9.5%	101,4 k €	-35.4%	157,1 k €	-17.5%	190,4 k €	-33.9%	287,9 k €	+64.5%	175 k €	-14.2%	203,9 k €	-22.6%	263,5 k €
Other
Workforce	0,0 ETP	-100%	1,3 ETP	-35.0%	2,0 ETP	+5.3%	1,9 ETP	-45.7%	3,5 ETP	-10.3%	3,9 ETP	-7.1%	4,2 ETP	+5.0%	4,0 ETP	+48.1%	2,7 ETP	+50.0%	1,8 ETP		–		–		0,1 ETP	-50.0%	0,2 ETP	-83.3%	1,2 ETP	-7.7%	1,3 ETP	-35.0%	2,0 ETP	+81.8%	1,1 ETP	+10.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 23 ended

Active mandates

De Roeve Industrial IT

Managing director · since 26 août 2019 · 0468.585.818

Represented by Maddalena TOM

Active

De Roeve Industries

Director · since 26 août 2019 · 0444.683.236

Represented by De ROEVE KOEN

Active

Ended mandates

De Roeve Industrial IT

Director · since 26 août 2019 · until 25 août 2025 · 0468.585.818

Represented by TOM MADDALENA

Ended

De Roeve Industrial IT

Managing director · since 26 août 2019 · until 25 août 2025 · 0468.585.818

Represented by TOM MADDALENA

Ended

De Roeve Industrial IT

Managing director · since 26 août 2019 · 0468.585.818

Represented by Tom Maddalena

Ended

De Roeve Industries

Director · since 26 août 2019 · until 25 août 2025 · 0444.683.236

Represented by KOEN DE ROEVE

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2025	11/10/2024	29/09/2023	30/09/2022	30/11/2021	17/09/2020
General meeting	16/06/2025	30/09/2024	07/09/2023	30/09/2022	28/09/2021	30/08/2020
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/09/2024	11/10/2024	Dutch	PDF
Abridged model	31/12/2022	07/09/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/09/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	28/09/2021	30/11/2021	Dutch	PDF
Abridged model	31/12/2019	30/08/2020	17/09/2020	Dutch	PDF
Abridged model	31/12/2018	03/10/2019	31/12/2019	Dutch	PDF
Abridged model	31/12/2017	24/09/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	05/09/2017	16/10/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	18/07/2007	Dutch	PDF
Abridged model	31/12/2005	15/06/2006	03/07/2006	Dutch	PDF
Abridged model	31/12/2004	15/06/2005	21/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	29/06/2004	Dutch	PDF
Abridged model	31/12/2002	15/06/2003	19/06/2003	Dutch	PDF
Abridged model	31/12/2001	15/06/2002	25/06/2002	Dutch	PDF

View all 34 filings

Estimate

Indicative valuation

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 31/12/2024 · 2 active · 23 ended

Active mandates

De Roeve Industrial IT

Managing director · since 26 août 2019 · 0468.585.818

Represented by Maddalena TOM

Active

De Roeve Industries

Director · since 26 août 2019 · 0444.683.236

Represented by De ROEVE KOEN

Active

Ended mandates

De Roeve Industrial IT

Director · since 26 août 2019 · until 25 août 2025 · 0468.585.818

Represented by TOM MADDALENA

Ended

De Roeve Industrial IT

Managing director · since 26 août 2019 · until 25 août 2025 · 0468.585.818

Represented by TOM MADDALENA

Ended

De Roeve Industrial IT

Managing director · since 26 août 2019 · 0468.585.818

Represented by Tom Maddalena

Ended

De Roeve Industries

Director · since 26 août 2019 · until 25 août 2025 · 0444.683.236

Represented by KOEN DE ROEVE

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-9,3 k €↓
2023
Annual accounts 202352,2 k €↓
2022
Annual accounts 2022121,6 k €↑
2021
Annual accounts 202131,3 k €↑
2020
Annual accounts 2020-135 k €↓
2019
Annual accounts 20194,3 k €↓
2018
Annual accounts 201819,3 k €↓
2017
Annual accounts 201732,3 k €↑
2016
Annual accounts 201624,4 k €↑
2015
Annual accounts 2015-210,9 k €↓
2014
Annual accounts 201479,7 k €↓
2013
Annual accounts 2013117 k €↑
2012
Annual accounts 201270,8 k €↑
2011
Annual accounts 201159,8 k €↓
2010
Annual accounts 2010105,7 k €↑
2009
Annual accounts 200990,3 k €↑
2008
Annual accounts 200862 k €↑
2007
Annual accounts 200743,7 k €↑
2006
Annual accounts 200635,6 k €

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

PERDUM

Overview

What does PERDUM do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline