ELECTRICITE PEREZ
0450.127.411 · rovalta.com · 24/09/2026
ACTIVE
ELECTRICITE PEREZ
Financial year 2024 · closed on 31/12/2024
Net result
16,1 k €
+214.6% YoY
Gross margin
55,4 k €
+34.0% YoY
Equity
44,6 k €
+56.4% YoY
Overview
What does ELECTRICITE PEREZ do?
ELECTRICITE PEREZ is a Private company with limited liability incorporated in 1993. Its main activity is: Electrical installation. Its registered office is in Vilvoorde.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.127.411
Incorporation
17/05/1993
Legal form
Private company with limited liability
Registered office
Lenterik 44
1800 Vilvoorde · FlandreSee on map
1800 Vilvoorde · FlandreSee on map
Contributed capital
8 676,27 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 21 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||||
| Gross margin | 55,4 k € | +34.0% | 41,3 k € | -22.0% | 52,9 k € | -47.5% | 100,8 k € | +61.6% | 62,4 k € | -6.0% | 66,3 k € | +8.6% | 61,1 k € | -7.6% | 66,1 k € | +40.0% | 47,2 k € | -57.5% | 111 k € | +94.7% | 57 k € | -3.7% | 59,2 k € | +32.2% | 44,8 k € | -34.3% | 68,1 k € | +78.7% | 38,1 k € | -41.3% | 64,9 k € | +8.7% | 59,7 k € | +17.1% | 51 k € | +394% | 10,3 k € | +118% | 4,7 k € | -52.1% | 9,9 k € |
| EBITDA | 16,1 k € | +215% | 5,1 k € | +188% | -5,8 k € | -158% | 10 k € | +310% | -4,8 k € | -139% | 12,2 k € | +210% | 3,9 k € | +369% | 838,2 € | +106% | -14 k € | -129% | 48,1 k € | +603% | 6,8 k € | -77.6% | 30,5 k € | +416% | -9,7 k € | -227% | -3 k € | +66.1% | -8,7 k € | -156% | 15,5 k € | +30.0% | 11,9 k € | -2.9% | 12,3 k € | +38.6% | 8,9 k € | +305% | 2,2 k € | -50.0% | 4,4 k € |
| Operating result | 16,1 k € | +215% | 5,1 k € | +182% | -6,2 k € | -289% | 3,3 k € | +122% | -14,9 k € | -655% | 2,7 k € | +204% | -2,6 k € | +54.6% | -5,7 k € | +72.4% | -20,5 k € | -151% | 40,1 k € | +13523% | 294,6 € | -98.7% | 22,9 k € | +226% | -18,2 k € | -59.3% | -11,4 k € | +7.2% | -12,3 k € | -198% | 12,6 k € | +148% | 5,1 k € | -16.7% | 6,1 k € | +104% | 3 k € | +149% | -6,1 k € | -34.9% | -4,5 k € |
| Net result | 16,1 k € | +215% | 5,1 k € | +182% | -6,2 k € | -289% | 3,3 k € | +122% | -14,9 k € | -655% | 2,7 k € | +204% | -2,6 k € | +54.6% | -5,7 k € | +72.4% | -20,5 k € | -151% | 40,1 k € | +13523% | 294,6 € | -98.7% | 22,9 k € | +226% | -18,2 k € | -59.3% | -11,4 k € | +7.2% | -12,3 k € | -198% | 12,6 k € | +148% | 5,1 k € | -16.7% | 6,1 k € | +535% | 961 € | +112% | -8,3 k € | -19781% | 42 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Equity | 44,6 k € | +56.4% | 28,5 k € | +21.8% | 23,4 k € | -21.1% | 29,6 k € | +12.6% | 26,3 k € | -36.1% | 41,2 k € | +7.0% | 38,5 k € | -6.3% | 41,1 k € | -12.1% | 46,8 k € | -30.5% | 67,3 k € | +148% | 27,2 k € | +1.1% | 26,9 k € | +575% | 4 k € | -82.0% | 22,2 k € | -34.0% | 33,6 k € | -26.8% | 45,9 k € | +37.8% | 33,3 k € | +18.0% | 28,2 k € | +27.6% | 22,1 k € | +4.5% | 21,2 k € | -28.1% | 29,4 k € |
| Total assets | 52,8 k € | +24.6% | 42,4 k € | +6.2% | 39,9 k € | -21.8% | 51,1 k € | -6.5% | 54,7 k € | -19.2% | 67,7 k € | +35.0% | 50,1 k € | -14.7% | 58,7 k € | -14.9% | 69 k € | -27.7% | 95,5 k € | +51.3% | 63,1 k € | +21.1% | 52,1 k € | +46.8% | 35,5 k € | -42.3% | 61,5 k € | -19.9% | 76,8 k € | +30.5% | 58,9 k € | +13.7% | 51,8 k € | +27.5% | 40,6 k € | +4.5% | 38,9 k € | +3.5% | 37,6 k € | -30.1% | 53,8 k € |
| Cash | 20,3 k € | +31.7% | 15,4 k € | -9.3% | 17 k € | +6.8% | 15,9 k € | -3.0% | 16,4 k € | +33.1% | 12,3 k € | +2.2% | 12 k € | +49.3% | 8,1 k € | -39.1% | 13,2 k € | -61.1% | 34,1 k € | +149% | 13,7 k € | +140% | 5,7 k € | -18.7% | 7 k € | -59.2% | 17,2 k € | -20.4% | 21,6 k € | -27.2% | 29,8 k € | +48.8% | 20 k € | +14.1% | 17,5 k € | +75.6% | 10 k € | -3.7% | 10,4 k € | -13.3% | 12 k € |
| Debts | 8,3 k € | -40.6% | 13,9 k € | -15.9% | 16,6 k € | -22.9% | 21,5 k € | -24.3% | 28,4 k € | +7.1% | 26,5 k € | +128% | 11,6 k € | -34.2% | 17,7 k € | -20.4% | 22,2 k € | -21.3% | 28,2 k € | -21.6% | 35,9 k € | +42.3% | 25,3 k € | -5.2% | 26,6 k € | -32.3% | 39,4 k € | -8.9% | 43,2 k € | +233% | 13 k € | -29.8% | 18,5 k € | +49.1% | 12,4 k € | -25.9% | 16,7 k € | +2.2% | 16,4 k € | -32.6% | 24,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
JUAN PEREZ
ActiveEnded mandates
Juan Luis PEREZ
EndedFinancials
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 | 28/08/2025 | 27/09/2024 | 17/10/2023 | 25/11/2022 | 08/11/2021 | 07/12/2020 |
| General meeting | 03/06/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 03/06/2025 | 28/08/2025 | French | |
| Abridged model | 31/12/2023 | 04/06/2024 | 27/09/2024 | French | |
| Abridged model | 31/12/2022 | 06/06/2023 | 17/10/2023 | French | |
| Abridged model | 31/12/2021 | 07/06/2022 | 25/11/2022 | French | |
| Abridged model | 31/12/2020 | 01/06/2021 | 08/11/2021 | French | |
| Abridged model | 31/12/2019 | 02/06/2020 | 07/12/2020 | French | |
| Abridged model | 31/12/2018 | 04/06/2019 | 27/08/2019 | French | |
| Abridged model | 31/12/2017 | 05/06/2018 | 27/03/2019 | French | |
| Abridged model | 31/12/2016 | 06/06/2017 | 04/08/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 29/09/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 04/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 27/09/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 15/07/2009 | French | |
| Abridged model | 31/12/2007 | 03/06/2008 | 17/07/2008 | French | |
| Abridged model | 31/12/2006 | 05/06/2007 | 20/02/2008 | French | |
| Abridged model | 31/12/2005 | 06/06/2006 | 20/02/2008 | French | |
| Abridged model | 31/12/2004 | 07/06/2005 | 20/02/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2021 · 1 active · 1 ended
Active mandates
JUAN PEREZ
ActiveEnded mandates
Juan Luis PEREZ
EndedShareholders
Ownership and network
Looking for more information about this company?
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
- 2024Annual accounts 202416,1 k €↑
- 2023Annual accounts 20235,1 k €↑
- 2022Annual accounts 2022-6,2 k €↓
- 2021Annual accounts 20213,3 k €↑
- 2020Annual accounts 2020-14,9 k €↓
- 2019Annual accounts 20192,7 k €↑
- 2018Annual accounts 2018-2,6 k €↑
- 2017Annual accounts 2017-5,7 k €↑
- 2016Annual accounts 2016-20,5 k €↓
- 2015Annual accounts 201540,1 k €↑
- 2014Annual accounts 2014294,6 €↓
- 2013Annual accounts 201322,9 k €↑
- 2012Annual accounts 2012-18,2 k €↓
- 2011Annual accounts 2011-11,4 k €↑
- 2010Annual accounts 2010-12,3 k €↓
- 2009Annual accounts 200912,6 k €↑
- 2008Annual accounts 20085,1 k €↓
- 2007Annual accounts 20076,1 k €↑
- 2006Annual accounts 2006961 €↑
- 2005Annual accounts 2005-8,3 k €↓
- 2004Annual accounts 200442 €
- 17/05/1993IncorporationPrivate company with limited liability