PERFORMANCE MANAGEMENT
0454.777.273 · rovalta.com · 22/09/2026
ACTIVE
PERFORMANCE MANAGEMENT
Financial year 2025 · closed on 31/12/2025
Net result
2,9 k €
-14.3% YoY
Gross margin
8,7 k €
-9.7% YoY
Equity
119,7 k €
+2.5% YoY
Overview
What does PERFORMANCE MANAGEMENT do?
PERFORMANCE MANAGEMENT is a Private limited company incorporated in 1995. Its main activity is: Specialised design activities. Its registered office is in Ixelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.777.273
Incorporation
14/03/1995
Legal form
Private limited company
Registered office
Rue Adolphe Mathieu 11 box 9
1050 Ixelles · BruxellesSee on map
1050 Ixelles · BruxellesSee on map
Contributed capital
122 092,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 8,7 k € | -9.7% | 9,7 k € | -69.7% | 31,9 k € | -27.6% | 44 k € | +107% | 21,3 k € | -46.3% | 39,6 k € | +240% | -28,4 k € | +22.9% | -36,8 k € | -937% | 4,4 k € | -57.5% | 10,3 k € | -52.5% | 21,8 k € | +362% | -8,3 k € | -117% | 48,2 k € | +567% | -10,3 k € | -127% | 38,3 k € | +4868% | -804,3 € | -101% | 56,4 k € | +141% | 23,4 k € | +14.7% | 20,4 k € | +0.5% | 20,3 k € |
| EBITDA | 7,4 k € | -18.6% | 9 k € | -70.6% | 30,7 k € | -29.2% | 43,4 k € | +112% | 20,5 k € | -44.5% | 36,9 k € | +226% | -29,3 k € | +23.4% | -38,2 k € | -1449% | 2,8 k € | -68.3% | 8,9 k € | -50.5% | 18,1 k € | +203% | -17,6 k € | -138% | 46,1 k € | +471% | -12,4 k € | -134% | 36,4 k € | +581% | -7,6 k € | -115% | 51 k € | +118% | 23,4 k € | +14.7% | 20,4 k € | +4.3% | 19,6 k € |
| Operating result | 6,6 k € | -7.9% | 7,1 k € | -74.5% | 28 k € | -31.2% | 40,7 k € | +109% | 19,4 k € | -46.8% | 36,5 k € | +220% | -30,5 k € | +39.1% | -50,1 k € | -484% | -8,6 k € | -356% | -1,9 k € | -125% | 7,6 k € | +126% | -29,2 k € | -186% | 33,8 k € | +232% | -25,5 k € | -213% | 22,5 k € | +222% | -18,5 k € | -150% | 36,9 k € | +57.8% | 23,4 k € | +14.7% | 20,4 k € | +4.3% | 19,6 k € |
| Net result | 2,9 k € | -14.3% | 3,4 k € | -82.0% | 18,8 k € | -42.9% | 32,9 k € | +72.3% | 19,1 k € | -45.8% | 35,2 k € | +212% | -31,3 k € | +37.9% | -50,4 k € | -396% | -10,2 k € | -229% | -3,1 k € | -151% | 6,1 k € | +119% | -32 k € | -204% | 30,8 k € | +213% | -27,1 k € | -186% | 31,4 k € | +226% | -25 k € | -206% | 23,6 k € | +83.1% | 12,9 k € | +14.9% | 11,2 k € | +98.4% | 5,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 119,7 k € | +2.5% | 116,8 k € | +3.0% | 113,4 k € | +19.8% | 94,6 k € | +53.2% | 61,8 k € | +44.7% | 42,7 k € | +472% | 7,5 k € | -80.8% | 38,8 k € | -56.5% | 89,2 k € | -10.2% | 99,3 k € | -3.0% | 102,4 k € | +6.3% | 96,3 k € | +287% | 24,9 k € | -82.1% | 139,1 k € | -16.3% | 166,2 k € | +14.3% | 145,5 k € | -14.7% | 170,4 k € | +16.1% | 146,8 k € | +9.6% | 133,9 k € | +9.2% | 122,7 k € |
| Total assets | 126,3 k € | +1.6% | 124,4 k € | -21.7% | 158,9 k € | +19.5% | 132,9 k € | +31.9% | 100,8 k € | -6.2% | 107,4 k € | +148% | 43,3 k € | -30.9% | 62,7 k € | -39.7% | 103,9 k € | -11.5% | 117,5 k € | -25.3% | 157,2 k € | +41.2% | 111,3 k € | -45.0% | 202,3 k € | +37.0% | 147,7 k € | -32.2% | 217,9 k € | +4.8% | 207,9 k € | -22.0% | 266,6 k € | -10.5% | 297,9 k € | +12.4% | 265,1 k € | -3.1% | 273,5 k € |
| Cash | 11,9 k € | -43.7% | 21,2 k € | -79.3% | 102,3 k € | -2.6% | 105,1 k € | +46.9% | 71,5 k € | -16.2% | 85,4 k € | +304% | 21,1 k € | +0.8% | 20,9 k € | -41.2% | 35,6 k € | – | – | 421,2 € | – | 16,7 k € | +464% | 3 k € | – | 71,9 k € | +1025% | 6,4 k € | – | – | |||||||||
| Debts | 5,8 k € | -23.2% | 7,6 k € | -83.4% | 45,5 k € | +19.2% | 38,2 k € | -2.2% | 39 k € | -27.9% | 54,1 k € | +50.8% | 35,9 k € | +50.0% | 23,9 k € | +62.0% | 14,8 k € | -18.6% | 18,1 k € | -39.2% | 29,8 k € | +99.0% | 15 k € | -91.6% | 177,4 k € | +1956% | 8,6 k € | -83.0% | 50,7 k € | +9.9% | 46,1 k € | -34.2% | 70,1 k € | -53.6% | 151,1 k € | +15.3% | 131 k € | -13.0% | 150,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 1,5 ETP | – | – | – | 0,1 ETP | – | – | – | – | |||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Anna Sigurdsson
ActiveEnded mandates
Anna Sigurdsson
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ALEXANDER THOMMES● Active | 0783.876.301 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/06/2026 | 17/07/2025 | 21/06/2024 | 12/06/2023 | 30/06/2022 | 02/07/2021 |
| General meeting | 01/06/2026 | 02/06/2025 | 03/06/2024 | 05/06/2023 | 06/06/2022 | 07/06/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 01/06/2026 | 08/06/2026 | French | |
| Micro model | 31/12/2024 | 02/06/2025 | 17/07/2025 | French | |
| Micro model | 31/12/2023 | 03/06/2024 | 21/06/2024 | French | |
| Micro model | 31/12/2022 | 05/06/2023 | 12/06/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2022 | 30/06/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 02/07/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 21/08/2020 | French | |
| Micro model | 31/12/2018 | 31/08/2019 | 30/09/2019 | French | |
| Micro model | 31/12/2017 | 31/08/2018 | 30/09/2018 | French | |
| Micro model | 31/12/2016 | 31/07/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 25/08/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 14/07/2015 | 13/08/2015 | French | |
| Abridged model | 31/12/2013 | 31/07/2014 | 19/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/07/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/07/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 26/07/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 21/07/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 27/06/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 26/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2025 · 1 active · 1 ended
Active mandates
Anna Sigurdsson
ActiveEnded mandates
Anna Sigurdsson
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
- 2025Annual accounts 20252,9 k €↓
- 2024Annual accounts 20243,4 k €↓
- 2024Name changePERFORMANCE MANAGEMENT
- 2023Annual accounts 202318,8 k €↓
- 2022Annual accounts 202232,9 k €↑
- 2021Annual accounts 202119,1 k €↓
- 2021Name changePERFOMANCE MANAGEMENT
- 2020Annual accounts 202035,2 k €↑
- 2019Annual accounts 2019-31,3 k €↑
- 2018Annual accounts 2018-50,4 k €↓
- 2017Annual accounts 2017-10,2 k €↓
- 2016Annual accounts 2016-3,1 k €↓
- 2015Annual accounts 20156,1 k €↑
- 2014Annual accounts 2014-32 k €↓
- 2013Annual accounts 201330,8 k €↑
- 2012Annual accounts 2012-27,1 k €↓
- 2011Annual accounts 201131,4 k €↑
- 2010Annual accounts 2010-25 k €↓
- 2009Annual accounts 200923,6 k €↑
- 2008Annual accounts 200812,9 k €↑
- 2007Annual accounts 200711,2 k €↑
- 2006Annual accounts 20065,7 k €
- 14/03/1995IncorporationPrivate limited company