NORMAL SITUATION

PER LEI

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Financial year 2022 · closed on 31/12/2022

Net result

3,4 k €

+26.5% YoY

Gross margin

3,6 k €

+23.7% YoY

Equity

149,8 k €

+2.3% YoY

Company — Normal situation.

What does PER LEI do?

PER LEI is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.371.738

Legal form

Public limited company

Contributed capital

63 342,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,6 k €	+23.7%	2,9 k €	+287%	-1,6 k €	-103%	56,5 k €	-1.8%	57,5 k €	-19.2%	71,2 k €	-6.7%	76,3 k €	-11.4%	86,1 k €	+20.7%	71,3 k €	+0.9%	70,7 k €	-0.4%	70,9 k €	+31.9%	53,8 k €	+23.5%	43,5 k €	-0.3%	43,7 k €	-13.6%	50,6 k €	-37.9%	81,4 k €	-14.4%	95,1 k €
EBITDA	3,5 k €	+24.5%	2,8 k €	+153%	-5,2 k €	-136%	14,5 k €	+46.5%	9,9 k €	-55.0%	22,1 k €	-8.3%	24,1 k €	-9.6%	26,6 k €	+60.7%	16,6 k €	-10.4%	18,5 k €	-25.9%	25 k €	+195%	8,5 k €	+479%	1,5 k €	-87.6%	11,8 k €	+45.8%	8,1 k €	-69.9%	26,9 k €	+31.3%	20,5 k €
Operating result	3,5 k €	+24.5%	2,8 k €	+153%	-5,2 k €	-151%	10,2 k €	+83.4%	5,6 k €	-69.4%	18,2 k €	-12.3%	20,8 k €	-10.4%	23,2 k €	+105%	11,3 k €	-2.0%	11,5 k €	-29.9%	16,5 k €	+598%	2,4 k €	+150%	-4,8 k €	-201%	4,7 k €	+136%	2 k €	-87.9%	16,5 k €	+22.2%	13,5 k €
Net result	3,4 k €	+26.5%	2,7 k €	+170%	-3,8 k €	-178%	4,9 k €	-34.4%	7,5 k €	-39.5%	12,4 k €	-20.6%	15,7 k €	+10.7%	14,1 k €	+59.4%	8,9 k €	-5.9%	9,4 k €	-11.1%	10,6 k €	+107%	5,1 k €	+169%	-7,4 k €	-466%	2 k €	-53.9%	4,4 k €	-67.0%	13,3 k €	-7.7%	14,4 k €
Balance sheet
Equity	149,8 k €	+2.3%	146,4 k €	+1.9%	143,8 k €	-2.6%	147,6 k €	+3.5%	142,7 k €	+5.6%	135,2 k €	+10.1%	122,7 k €	+14.6%	107,1 k €	+15.2%	92,9 k €	+10.6%	84 k €	+12.6%	74,6 k €	+16.6%	64 k €	+8.7%	58,9 k €	-11.1%	66,3 k €	+3.1%	64,2 k €	+7.3%	59,9 k €	+28.5%	46,6 k €
Total assets	150,9 k €	-2.9%	155,4 k €	-1.0%	157 k €	-12.5%	179,3 k €	-3.3%	185,5 k €	+11.8%	165,9 k €	+7.1%	154,9 k €	+9.1%	141,9 k €	+10.6%	128,3 k €	+16.3%	110,3 k €	+6.1%	104 k €	+7.7%	96,5 k €	+7.8%	89,5 k €	-9.0%	98,3 k €	-4.1%	102,5 k €	-1.1%	103,7 k €	+47.0%	70,5 k €
Cash	1,9 k €	+4.6%	1,8 k €	+116%	841 €	-93.8%	13,6 k €	-58.2%	32,6 k €	-9.0%	35,9 k €	+26.3%	28,4 k €	+39.4%	20,4 k €	+14.0%	17,9 k €	-13.0%	20,5 k €	+24.6%	16,5 k €	+15.5%	14,3 k €	+5.0%	13,6 k €	-30.0%	19,4 k €	-35.5%	30,1 k €	-12.7%	34,5 k €	+107%	16,7 k €
Debts	1 k €	-88.3%	8,9 k €	-32.6%	13,2 k €	-58.3%	31,7 k €	-25.9%	42,8 k €	+39.5%	30,7 k €	-4.6%	32,2 k €	-7.7%	34,8 k €	-1.6%	35,4 k €	+34.7%	26,3 k €	-10.6%	29,4 k €	-9.7%	32,5 k €	+6.2%	30,7 k €	-4.5%	32,1 k €	-16.1%	38,3 k €	-12.7%	43,8 k €	+82.9%	24 k €
Other
Workforce	–		–		–		–		–		–		–		1,6 ETP	0.0%	1,6 ETP	-11.1%	1,8 ETP	+12.5%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	+23.1%	1,3 ETP	-18.8%	1,6 ETP	-30.4%	2,3 ETP	-11.5%	2,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 1 ended

Active mandates

IMMO YSES

Director · 0445.372.233

Active

Susy SLEECKX

Director

Active

Yves EYSERMANS

Managing director

Active

Ended mandates

IMMO YSES

Director · 0445.372.233

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/07/2023	15/07/2022	19/07/2021	16/07/2020	17/07/2019	19/07/2018
General meeting	21/06/2023	20/06/2022	21/06/2021	22/06/2020	20/06/2019	21/06/2018
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	21/06/2023	26/07/2023	Dutch	PDF
Micro model	31/12/2021	20/06/2022	15/07/2022	Dutch	PDF
Micro model	31/12/2020	21/06/2021	19/07/2021	Dutch	PDF
Micro model	31/12/2019	22/06/2020	16/07/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	17/07/2019	Dutch	PDF
Micro model	31/12/2017	21/06/2018	19/07/2018	Dutch	PDF
Micro model	31/12/2016	15/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	15/07/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	10/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	17/07/2007	Dutch	PDF
Abridged model	31/12/2005	15/06/2006	21/06/2006	Dutch	PDF
Abridged model	31/12/2004	15/06/2005	24/06/2005	Dutch	PDF
Abridged model	31/12/2003	17/06/2004	28/06/2004	Dutch	PDF
Abridged model	31/12/2002	19/06/2003	04/07/2003	Dutch	PDF
Abridged model	31/12/2001	20/06/2002	12/07/2002	Dutch	PDF
Abridged model	31/12/2000	21/06/2001	09/07/2001	Dutch	PDF
Abridged model	31/12/1999	15/06/2000	10/07/2000	Dutch	PDF

View all 31 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 31/12/2022 · 3 active · 1 ended

Active mandates

IMMO YSES

Director · 0445.372.233

Active

Susy SLEECKX

Director

Active

Yves EYSERMANS

Managing director

Active

Ended mandates

IMMO YSES

Director · 0445.372.233

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates28/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/01/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2004
ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
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

2022
Annual accounts 20223,4 k €↑
2021
Annual accounts 20212,7 k €↑
2020
Annual accounts 2020-3,8 k €↓
2019
Annual accounts 20194,9 k €↓
2018
Annual accounts 20187,5 k €↓
2017
Annual accounts 201712,4 k €↓
2016
Annual accounts 201615,7 k €↑
2015
Annual accounts 201514,1 k €↑
2014
Annual accounts 20148,9 k €↓
2013
Annual accounts 20139,4 k €↓
2012
Annual accounts 201210,6 k €↑
2011
Annual accounts 20115,1 k €↑
2010
Annual accounts 2010-7,4 k €↓
2009
Annual accounts 20092 k €↓
2008
Annual accounts 20084,4 k €↓
2007
Annual accounts 200713,3 k €↓
2006
Annual accounts 200614,4 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

PER LEI

Overview

What does PER LEI do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline