PERVASCO
0451.335.357 · rovalta.com · 23/09/2026
NORMAL SITUATION
PERVASCO
Financial year 2021 · closed on 31/12/2021
Net result
139,6 k €
+176.5% YoY
Gross margin
218 k €
+308.5% YoY
Equity
-273,9 k €
+33.8% YoY
Workforce
1,8 ETP
0.0% YoY
Company — Normal situation.
Overview
What does PERVASCO do?
PERVASCO is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.335.357
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2021
Average workforce
1,8 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 218 k € | +309% | 53,4 k € | -82.9% | 311,2 k € | +49.4% | 208,3 k € | -39.3% | 343,2 k € | +42.2% | 241,4 k € | +9.0% | 221,5 k € | – | – | – | – | – | – | – | – | – | |||||||||
| EBITDA | 140,6 k € | +176% | -185,9 k € | -1752% | 11,3 k € | +106% | -196,2 k € | -628% | -26,9 k € | +44.6% | -48,7 k € | +34.7% | -74,6 k € | -174% | 101,4 k € | -74.8% | 402,9 k € | -30.5% | 580 k € | +24.8% | 464,6 k € | -6.4% | 496,4 k € | -0.5% | 499,1 k € | -4.8% | 524,5 k € | +67.2% | 313,7 k € | -38.3% | 508,5 k € |
| Operating result | 140,6 k € | +176% | -185,9 k € | -1752% | 11,3 k € | +106% | -196,2 k € | -614% | -27,5 k € | +44.3% | -49,3 k € | +34.5% | -75,4 k € | -181% | 92,5 k € | -75.5% | 377,2 k € | -33.3% | 565,5 k € | +29.6% | 436,2 k € | -9.5% | 481,8 k € | +0.1% | 481,4 k € | -4.5% | 504 k € | +63.5% | 308,3 k € | -35.3% | 476,2 k € |
| Net result | 139,6 k € | +176% | -182,5 k € | -76.0% | -103,7 k € | +47.2% | -196,4 k € | -449% | -35,8 k € | +4.2% | -37,3 k € | +44.6% | -67,4 k € | -141% | 163,4 k € | -36.9% | 258,8 k € | -32.9% | 385,7 k € | +36.7% | 282,2 k € | -8.2% | 307,5 k € | -0.2% | 308,2 k € | -13.0% | 354,3 k € | +55.7% | 227,6 k € | -31.8% | 333,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -273,9 k € | +33.8% | -413,5 k € | -79.0% | -231 k € | -81.4% | -127,3 k € | -284% | 69,1 k € | -89.8% | 674,9 k € | -5.2% | 712,2 k € | -57.5% | 1,7 M € | +10.8% | 1,5 M € | +20.7% | 1,3 M € | -24.5% | 1,7 M € | +20.5% | 1,4 M € | +28.8% | 1,1 M € | +40.6% | 759,6 k € | -60.1% | 1,9 M € | +13.6% | 1,7 M € |
| Total assets | 59,1 k € | -89.6% | 570,7 k € | -21.9% | 731,1 k € | +8.2% | 675,4 k € | -66.1% | 2 M € | -4.1% | 2,1 M € | +7.5% | 1,9 M € | -54.1% | 4,2 M € | +136% | 1,8 M € | -2.5% | 1,8 M € | -15.1% | 2,2 M € | +9.0% | 2 M € | +32.3% | 1,5 M € | +42.8% | 1 M € | -57.2% | 2,4 M € | +20.6% | 2 M € |
| Cash | 12,6 k € | -17.4% | 15,2 k € | +27.5% | 11,9 k € | +382% | 2,5 k € | -97.4% | 93,6 k € | +1477% | 5,9 k € | -72.8% | 21,9 k € | -26.5% | 29,7 k € | -54.1% | 64,8 k € | +6.7% | 60,7 k € | -56.0% | 137,8 k € | +66.2% | 82,9 k € | +181% | 29,5 k € | -85.6% | 204,8 k € | -59.1% | 500,2 k € | +111% | 236,8 k € |
| Debts | 333 k € | -66.2% | 984,1 k € | +2.3% | 962,1 k € | +19.8% | 802,7 k € | -58.3% | 1,9 M € | +37.2% | 1,4 M € | +15.0% | 1,2 M € | -51.8% | 2,5 M € | +835% | 270,5 k € | -52.9% | 574,2 k € | +16.3% | 493,7 k € | -17.6% | 599,2 k € | +41.0% | 425 k € | +48.6% | 286,1 k € | -46.8% | 538 k € | +54.4% | 348,5 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 1,8 ETP | 0.0% | 1,8 ETP | -10.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -28.6% | 2,8 ETP | -6.7% | 3,0 ETP | +3.4% | 2,9 ETP | 0.0% | 2,9 ETP | -3.3% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | -40.0% | 5,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 24 ended
Active mandates
Godefridus Cober
ActiveEnded mandates
Jeroen A.H. Overing
EndedJeroen A.H. Overing
EndedJeroen A.H. Overing
EndedPerfasco Holding BV
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 24/08/2021 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2021 | 23/08/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 5 months | 8 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/07/2022 | 11/07/2022 | 07/07/2021 | 29/09/2020 | 26/09/2019 | 15/07/2019 |
| General meeting | – | 18/05/2022 | 08/06/2021 | 29/09/2020 | 20/09/2019 | 28/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | — | 13/07/2022 | Dutch | |
| Abridged model | 23/08/2021 | 18/05/2022 | 11/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/09/2020 | 29/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/09/2019 | 26/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/06/2018 | 15/07/2019 | Dutch | |
| Abridged model | 31/12/2016 | 29/03/2018 | 03/05/2018 | Dutch | |
| Full model | 31/12/2015 | 14/06/2016 | 30/08/2016 | Dutch | |
| Full model | 31/12/2014 | 09/06/2015 | 09/11/2015 | Dutch | |
| Full model | 31/12/2013 | 10/06/2014 | 12/06/2014 | Dutch | |
| Full model | 31/12/2012 | 11/06/2013 | 21/08/2013 | Dutch | |
| Full model | 31/12/2011 | 12/06/2012 | 09/10/2012 | Dutch | |
| Full model | 31/12/2010 | 14/06/2011 | 14/12/2011 | Dutch | |
| Full model | 31/12/2009 | 08/06/2010 | 10/06/2010 | Dutch | |
| Full model | 31/12/2008 | 09/06/2009 | 09/07/2009 | Dutch | |
| Full model | 31/12/2007 | 10/06/2008 | 12/05/2009 | Dutch | |
| Full model | 31/12/2006 | 12/06/2007 | 23/08/2007 | Dutch | |
| Full model | 31/12/2005 | 13/06/2006 | 25/07/2006 | Dutch | |
| Full model | 31/12/2004 | 14/06/2005 | 22/06/2005 | Dutch | |
| Full model | 31/12/2003 | 08/06/2004 | 02/07/2004 | Dutch | |
| Full model | 31/12/2002 | 10/06/2003 | 08/09/2003 | Dutch | |
| Full model | 31/12/2001 | 12/06/2002 | 14/10/2002 | Dutch | |
| Full model | 31/12/2000 | 13/06/2001 | 07/09/2001 | Dutch | |
| Full model | 31/12/1999 | 13/06/2000 | 26/07/2000 | Dutch |
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 31/12/2021 · 1 active · 24 ended
Active mandates
Godefridus Cober
ActiveEnded mandates
Jeroen A.H. Overing
EndedJeroen A.H. Overing
EndedJeroen A.H. Overing
EndedPerfasco Holding BV
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
- 2021Annual accounts 2021139,6 k €↑
- 2021Annual accounts 2021-182,5 k €↓
- 2021Name changePERVASCO in vereffening
- 2021Name changePERVASCO
- 2020Annual accounts 2020-103,7 k €↑
- 2019Annual accounts 2019-196,4 k €↓
- 2018Annual accounts 2018-35,8 k €↑
- 2017Annual accounts 2017-37,3 k €↑
- 2016Annual accounts 2016-67,4 k €↓
- 2015Annual accounts 2015163,4 k €↓
- 2014Annual accounts 2014258,8 k €↓
- 2013Annual accounts 2013385,7 k €↑
- 2012Annual accounts 2012282,2 k €↓
- 2011Annual accounts 2011307,5 k €↓
- 2010Annual accounts 2010308,2 k €↓
- 2009Annual accounts 2009354,3 k €↑
- 2008Annual accounts 2008227,6 k €↓
- 2007Annual accounts 2007333,8 k €