PERFORM
0444.846.057 · rovalta.com · 21/09/2026
JUDICIAL DISSOLUTION OR NULLITY
PERFORM
Financial year 2019 · closed on 31/12/2019
Net result
1,2 k €
+136.1% YoY
Gross margin
5,4 k €
+79.6% YoY
Equity
132 k €
+0.9% YoY
Company — Judicial dissolution or nullity.
Overview
What does PERFORM do?
PERFORM is a Cooperative company with limited liability incorporated in 1991. Its registered office is in Soumagne.
Legal situation
● Judicial dissolution or nullity
BCE/KBO no. / VAT
BE 0444.846.057
Incorporation
12/08/1991
Legal form
Cooperative company with limited liability
Registered office
Avenue de la Libération(AYE) 163
4630 Soumagne · WallonieSee on map
4630 Soumagne · WallonieSee on map
Latest accounts
31/12/2019
Joint committees (1)
- 100
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2006 | 2005 | 2004 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 5,4 k € | +79.6% | 3 k € | -40.3% | 5 k € | -33.1% | 7,5 k € | +18.2% | 6,4 k € | -43.8% | 11,3 k € | +79.8% | 6,3 k € | -61.6% | 16,4 k € | +49.6% | 11 k € | +53.9% | 7,1 k € | -12.4% | 8,1 k € | +7.0% | 7,6 k € | -56.2% | 17,4 k € |
| EBITDA | 5,4 k € | +141% | 2,2 k € | -43.6% | 4 k € | -34.6% | 6,1 k € | +25.1% | 4,8 k € | -42.6% | 8,4 k € | +66.7% | 5,1 k € | -66.6% | 15,2 k € | +40.0% | 10,8 k € | +83.4% | 5,9 k € | -15.2% | 7 k € | +12.0% | 6,2 k € | -59.7% | 15,4 k € |
| Operating result | 1,3 k € | +169% | -1,9 k € | -440% | -345,7 € | -121% | 1,6 k € | +170% | -2,3 k € | -239% | 1,7 k € | +174% | -2,3 k € | -126% | 8,7 k € | +41.0% | 6,2 k € | +211% | 2 k € | +674% | 255,2 € | +119% | -1,4 k € | -119% | 7,2 k € |
| Net result | 1,2 k € | +136% | -3,3 k € | -365% | -717,7 € | -162% | 1,2 k € | +140% | -2,9 k € | -386% | 1 k € | +144% | -2,3 k € | -129% | 8 k € | +53.0% | 5,2 k € | +498% | 871,3 € | +202% | -850,8 € | +70.4% | -2,9 k € | -197% | 3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 132 k € | +0.9% | 130,8 k € | -2.5% | 134,1 k € | -0.5% | 134,8 k € | +1.3% | 133,1 k € | -2.1% | 136 k € | +1.8% | 133,7 k € | -1.7% | 136 k € | +6.2% | 128 k € | +4.2% | 122,8 k € | +0.2% | 122,5 k € | -0.7% | 123,4 k € | -2.3% | 126,3 k € |
| Total assets | 135,1 k € | +0.6% | 134,3 k € | -6.2% | 143,3 k € | +1.0% | 141,8 k € | +2.9% | 137,8 k € | -2.1% | 140,8 k € | -0.9% | 142,1 k € | -1.3% | 144 k € | -3.5% | 149,2 k € | -3.7% | 154,8 k € | -2.3% | 158,4 k € | -9.3% | 174,6 k € | -1.4% | 177 k € |
| Cash | 1,7 € | -98.3% | 96,3 € | +3088% | 3 € | -31.7% | 4,4 € | -99.9% | 3,4 k € | -9.4% | 3,8 k € | -30.1% | 5,4 k € | -35.9% | 8,4 k € | +27.9% | 6,6 k € | +60.7% | 4,1 k € | +48.1% | 2,8 k € | -61.3% | 7,1 k € | -76.2% | 30 k € |
| Debts | 3,1 k € | -11.9% | 3,6 k € | -61.0% | 9,1 k € | +31.0% | 7 k € | +49.2% | 4,7 k € | -2.5% | 4,8 k € | -43.2% | 8,4 k € | +5.3% | 8 k € | -62.1% | 21,2 k € | -33.9% | 32,1 k € | -10.6% | 35,9 k € | -29.9% | 51,2 k € | +0.9% | 50,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2019 · 1 active · 2 ended
Active mandates
Marie-Louise HUYGEN
ActiveEnded mandates
Marie-Louise HUYGEN
EndedMarie-Louise HUYGEN
EndedFinancials
Annual accounts
Full financial information
| 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2014 | 01/01/2013 |
| Closing of the financial year | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2014 | 31/12/2013 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/01/2021 | 04/01/2021 | 04/01/2021 | 04/01/2021 | 30/09/2015 | 30/08/2014 |
| General meeting | 06/06/2020 | 07/06/2019 | 08/06/2018 | 05/06/2017 | 01/06/2015 | 02/06/2014 |
| 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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Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2019 | 06/06/2020 | 04/01/2021 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 04/01/2021 | French | |
| Micro model | 31/12/2017 | 08/06/2018 | 04/01/2021 | French | |
| Micro model | 31/12/2016 | 05/06/2017 | 04/01/2021 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/08/2014 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 09/06/2011 | French | |
| Abridged model | 31/12/2009 | 27/06/2010 | 09/07/2010 | French | |
| Abridged model | 31/12/2008 | 28/06/2009 | 20/10/2009 | French | |
| Abridged model | 31/12/2006 | 18/06/2007 | 24/11/2008 | French | |
| Abridged model | 31/12/2005 | 19/06/2006 | 24/11/2008 | French | |
| Abridged model | 31/12/2004 | 20/06/2005 | 24/11/2008 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2019 · 1 active · 2 ended
Active mandates
Marie-Louise HUYGEN
ActiveEnded mandates
Marie-Louise HUYGEN
EndedMarie-Louise HUYGEN
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2019Annual accounts 20191,2 k €↑
- 2018Annual accounts 2018-3,3 k €↓
- 2017Annual accounts 2017-717,7 €↓
- 2016Annual accounts 20161,2 k €↑
- 2014Annual accounts 2014-2,9 k €↓
- 2013Annual accounts 20131 k €↑
- 2011Annual accounts 2011-2,3 k €↓
- 2010Annual accounts 20108 k €↑
- 2009Annual accounts 20095,2 k €↑
- 2008Annual accounts 2008871,3 €↑
- 2006Annual accounts 2006-850,8 €↑
- 2005Annual accounts 2005-2,9 k €↓
- 2004Annual accounts 20043 k €
- 12/08/1991IncorporationCooperative company with limited liability