NORMAL SITUATION

PERFORMA

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Financial year 2025 · closed on 30/06/2025

Net result

39,8 k €

+15.3% YoY

Gross margin

62,8 k €

+18.0% YoY

Equity

231,5 k €

-53.3% YoY

Company — Normal situation.

Strike-off: 30 juillet 2026

What does PERFORMA do?

PERFORMA is a Private limited company incorporated in 1995.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.894.942

Incorporation

29/12/1995

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	62,8 k €	+18.0%	53,3 k €	+11.2%	47,9 k €	-10.4%	53,5 k €	+1.2%	52,9 k €	+24.2%	42,6 k €	-88.4%	367,5 k €	+722%	44,7 k €	+225%	13,8 k €	-85.4%	94,1 k €	-13.2%	108,4 k €	+7.4%	100,9 k €	+0.5%	100,4 k €	+13.6%	88,4 k €	+2.5%	86,2 k €	+36.2%	63,3 k €	+342%	14,3 k €	+9790%	145 €	-99.7%	41,9 k €
EBITDA	62 k €	+18.1%	52,5 k €	+11.3%	47,1 k €	-10.0%	52,4 k €	+2.4%	51,2 k €	+23.8%	41,3 k €	-88.7%	364,2 k €	+845%	38,6 k €	+691%	4,9 k €	-94.5%	88,1 k €	-14.4%	103 k €	+7.6%	95,7 k €	+0.6%	95,1 k €	+15.6%	82,3 k €	+2.2%	80,5 k €	+40.4%	57,3 k €	+910%	5,7 k €	+189%	-6,4 k €	-118%	35,7 k €
Operating result	53,9 k €	+21.8%	44,2 k €	+13.3%	39,1 k €	-11.9%	44,4 k €	-11.6%	50,2 k €	+22.9%	40,8 k €	-88.8%	363,3 k €	+7093%	5,1 k €	+116%	-32,2 k €	-169%	46,5 k €	-29.2%	65,6 k €	+12.0%	58,6 k €	+0.3%	58,4 k €	+27.2%	45,9 k €	+6.3%	43,2 k €	+119%	19,7 k €	+164%	-30,9 k €	+31.1%	-44,9 k €	-3587%	1,3 k €
Net result	39,8 k €	+15.3%	34,5 k €	+35.7%	25,4 k €	+18.9%	21,4 k €	-37.6%	34,2 k €	+30.5%	26,2 k €	-89.5%	250,3 k €	+4581%	5,3 k €	+118%	-30 k €	-138%	79,1 k €	+70.3%	46,4 k €	+9.1%	42,6 k €	-14.4%	49,7 k €	+11.1%	44,8 k €	+4.4%	42,9 k €	+64.9%	26 k €	+156%	-46,7 k €	+22.2%	-60,1 k €	-395%	20,4 k €
Balance sheet
Equity	231,5 k €	-53.3%	496 k €	+7.5%	461,5 k €	+5.8%	436,1 k €	+5.2%	414,7 k €	+9.0%	380,4 k €	+7.4%	354,2 k €	-69.1%	1,1 M €	+0.5%	1,1 M €	-2.6%	1,2 M €	+0.8%	1,2 M €	+0.8%	1,2 M €	-8.8%	1,3 M €	+4.1%	1,2 M €	+3.8%	1,2 M €	+3.8%	1,1 M €	+2.4%	1,1 M €	-4.1%	1,1 M €	-12.2%	1,3 M €
Total assets	237,2 k €	-52.8%	502 k €	+7.7%	466,1 k €	+3.9%	448,7 k €	+6.1%	422,7 k €	+8.9%	388 k €	-2.6%	398,4 k €	-66.2%	1,2 M €	-1.4%	1,2 M €	-6.7%	1,3 M €	+5.0%	1,2 M €	+1.4%	1,2 M €	-7.2%	1,3 M €	+2.2%	1,3 M €	+0.3%	1,3 M €	+3.3%	1,2 M €	+2.3%	1,2 M €	-5.4%	1,3 M €	-5.4%	1,3 M €
Cash	49,3 k €	-32.5%	73,1 k €	-50.6%	147,8 k €	+16.2%	127,1 k €	+36.6%	93,1 k €	-9.9%	103,4 k €	-5.0%	108,8 k €	-44.7%	196,7 k €	+7.9%	182,2 k €	-21.1%	231 k €	+35.5%	170,5 k €	+42.7%	119,5 k €	-37.5%	191,1 k €	+57.1%	121,7 k €	-7.8%	132 k €	+125%	58,8 k €	+202%	19,5 k €	-46.1%	36,1 k €	+23.8%	29,1 k €
Debts	5,6 k €	-6.3%	6 k €	+31.1%	4,6 k €	-63.6%	12,6 k €	+64.2%	7,7 k €	+1.1%	7,6 k €	-82.8%	44,2 k €	+53.3%	28,8 k €	-44.7%	52,1 k €	-51.6%	107,7 k €	+91.8%	56,2 k €	+16.4%	48,3 k €	+69.5%	28,5 k €	-42.6%	49,6 k €	-44.8%	89,9 k €	-7.0%	96,7 k €	+2.9%	93,9 k €	-19.6%	116,9 k €	+301%	29,1 k €

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Charlotte De Noose

Director

Active

Ended mandates

Chantal De Noose

Manager

Ended

Charlotte De Noose

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/01/2026	31/01/2025	22/12/2023	19/01/2023	24/12/2021	22/01/2021
General meeting	31/12/2025	31/12/2024	20/12/2023	20/12/2022	20/12/2021	31/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	31/12/2025	22/01/2026	Dutch	PDF
Micro model	30/06/2024	31/12/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	20/12/2023	22/12/2023	Dutch	PDF
Micro model	30/06/2022	20/12/2022	19/01/2023	Dutch	PDF
Micro model	30/06/2021	20/12/2021	24/12/2021	Dutch	PDF
Abridged model	30/06/2020	31/12/2020	22/01/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	24/01/2020	Dutch	PDF
Micro model	30/06/2018	20/12/2018	21/12/2018	Dutch	PDF
Micro model	30/06/2017	20/12/2017	05/01/2018	Dutch	PDF
Abridged model	30/06/2016	20/12/2016	22/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	20/12/2014	22/12/2014	Dutch	PDF
Abridged model	30/06/2013	31/12/2013	24/01/2014	Dutch	PDF
Abridged model	30/06/2012	20/12/2012	26/12/2012	Dutch	PDF
Abridged model	30/06/2011	20/12/2011	06/01/2012	Dutch	PDF
Abridged model	30/06/2010	20/12/2010	13/01/2011	Dutch	PDF
Abridged model	30/06/2009	21/12/2009	23/12/2009	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	09/01/2009	Dutch	PDF
Abridged model	30/06/2007	20/12/2007	21/12/2007	Dutch	PDF
Abridged model	30/06/2006	20/12/2006	03/01/2007	Dutch	PDF

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 30/06/2025 · 1 active · 2 ended

Active mandates

Charlotte De Noose

Director

Active

Ended mandates

Chantal De Noose

Manager

Ended

Charlotte De Noose

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/04/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/03/2023
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/08/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Capital / shares16/05/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office11/08/2005
MAATSCHAPPELIJKE ZETEL - BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202539,8 k €↑
2024
Annual accounts 202434,5 k €↑
2023
Annual accounts 202325,4 k €↑
2022
Annual accounts 202221,4 k €↓
2021
Annual accounts 202134,2 k €↑
2020
Annual accounts 202026,2 k €↓
2019
Annual accounts 2019250,3 k €↑
2018
Annual accounts 20185,3 k €↑
2017
Annual accounts 2017-30 k €↓
2016
Annual accounts 201679,1 k €↑
2015
Annual accounts 201546,4 k €↑
2014
Annual accounts 201442,6 k €↓
2013
Annual accounts 201349,7 k €↑
2012
Annual accounts 201244,8 k €↑
2011
Annual accounts 201142,9 k €↑
2010
Annual accounts 201026 k €↑
2009
Annual accounts 2009-46,7 k €↑
2008
Annual accounts 2008-60,1 k €↓
2007
Annual accounts 200720,4 k €
29/12/1995
IncorporationPrivate limited company

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

PERFORMA

Overview

What does PERFORMA do?

Trend over 19 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