PERFINCO
0459.803.259 · rovalta.com · 24/09/2026
ACTIVE
PERFINCO
Financial year 2023 · closed on 31/12/2023
Net result
5 k €
+2111.4% YoY
Gross margin
5,2 k €
+1322.2% YoY
Equity
-13,1 k €
+27.6% YoY
Overview
What does PERFINCO do?
PERFINCO is a Private company with limited liability incorporated in 1997. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.803.259
Incorporation
13/01/1997
Legal form
Private company with limited liability
Registered office
Middelmolenlaan 175
2100 Antwerpen · FlandreSee on map
2100 Antwerpen · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 5,2 k € | +1322% | -427,1 € | +82.2% | -2,4 k € | +40.8% | -4 k € | -203% | 3,9 k € | +209% | -3,6 k € | -262% | 2,2 k € | -88.3% | 18,9 k € | +3.5% | 18,3 k € | +181% | 6,5 k € | -33.5% | 9,8 k € | +158% | -16,9 k € | -2904% | 604 € | -74.7% | 2,4 k € | +121% | -11,3 k € | -256% | 7,3 k € | -23.4% | 9,5 k € | +16.2% | 8,2 k € |
| EBITDA | 5,2 k € | +1322% | -427,1 € | +82.2% | -2,4 k € | +52.0% | -5 k € | -588% | -724,3 € | +79.9% | -3,6 k € | -262% | 2,2 k € | -87.6% | 17,9 k € | +27.1% | 14,1 k € | +197% | 4,7 k € | -43.7% | 8,4 k € | +149% | -17,2 k € | -3463% | -482 € | +20.5% | -606 € | +95.5% | -13,5 k € | -516% | 3,2 k € | -37.4% | 5,2 k € | -25.7% | 7 k € |
| Operating result | 5,2 k € | +1322% | -427,1 € | +82.2% | -2,4 k € | +52.0% | -5 k € | -512% | -814,3 € | +78.8% | -3,8 k € | -1813% | 224,6 € | -98.3% | 13 k € | +123% | 5,8 k € | +261% | 1,6 k € | -79.9% | 8 k € | +146% | -17,6 k € | -1434% | -1,1 k € | -27.1% | -901 € | +94.6% | -16,7 k € | -1170% | 1,6 k € | -57.3% | 3,7 k € | +2158% | 162 € |
| Net result | 5 k € | +2111% | -247,5 € | +93.8% | -4 k € | +53.9% | -8,6 k € | -87.9% | -4,6 k € | -7.2% | -4,3 k € | -1072% | -364,4 € | -105% | 7,7 k € | +321% | 1,8 k € | +31.7% | 1,4 k € | -82.7% | 8 k € | +153% | -15 k € | -864% | -1,6 k € | -7.6% | -1,4 k € | +91.6% | -17,2 k € | -5421% | 324 € | -83.8% | 2 k € | +28486% | 7 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -13,1 k € | +27.6% | -18 k € | -1.4% | -17,8 k € | -28.7% | -13,8 k € | -165% | -5,2 k € | -706% | -648,4 € | -118% | 3,6 k € | -9.1% | 4 k € | +208% | -3,7 k € | +33.1% | -5,5 k € | +20.1% | -6,9 k € | +53.8% | -14,9 k € | -15173% | 99 € | -94.0% | 1,7 k € | -46.6% | 3,1 k € | -84.7% | 20,3 k € | +9.3% | 18,6 k € | +12.0% | 16,6 k € |
| Total assets | 15,9 k € | +45.8% | 10,9 k € | 0.0% | 10,9 k € | -51.3% | 22,4 k € | -21.3% | 28,5 k € | -7.3% | 30,7 k € | +8.8% | 28,2 k € | +21.6% | 23,2 k € | -50.4% | 46,7 k € | +172% | 17,2 k € | -41.1% | 29,2 k € | +14.0% | 25,6 k € | +15.3% | 22,2 k € | +8.3% | 20,5 k € | +81.7% | 11,3 k € | -61.9% | 29,6 k € | -6.7% | 31,8 k € | -6.1% | 33,9 k € |
| Cash | 1,5 k € | – | – | – | – | – | – | – | 26,7 k € | +1785% | 1,4 k € | -43.8% | 2,5 k € | +25150% | 10 € | -93.2% | 147 € | -96.0% | 3,6 k € | +1150% | 291 € | -98.0% | 14,4 k € | -12.1% | 16,4 k € | +19.8% | 13,7 k € | ||||||||
| Debts | 28,1 k € | -2.8% | 28,9 k € | +0.9% | 28,7 k € | -20.7% | 36,2 k € | +7.5% | 33,7 k € | +7.5% | 31,3 k € | +27.4% | 24,6 k € | +28.0% | 19,2 k € | -61.6% | 50 k € | +130% | 21,8 k € | -39.7% | 36,1 k € | -10.9% | 40,6 k € | +83.2% | 22,1 k € | +17.3% | 18,9 k € | +130% | 8,2 k € | -12.0% | 9,3 k € | -29.3% | 13,2 k € | -23.6% | 17,2 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 31/12/2023 · 1 active · 2 ended
Active mandates
Chris Andriessen
ActiveEnded mandates
Chris Andriessen
EndedChris Andriessen
EndedAt this address
Other companies at this address
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|---|---|
AB Constructions● Bankrupt | 0788.226.948 |
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DE MANEVINKE● Liquidation | 0871.723.162 |
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Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/08/2024 | 23/08/2023 | 30/08/2022 | 27/08/2021 | 09/11/2020 | 21/10/2019 |
| General meeting | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 03/09/2020 | 07/10/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/06/2024 | 22/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 23/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 27/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 03/09/2020 | 09/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/10/2019 | 21/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/09/2019 | 21/10/2019 | Dutch | |
| Abridged model | 31/12/2016 | 29/04/2019 | 16/05/2019 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/02/2016 | 24/02/2016 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 02/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/03/2013 | 23/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 30/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 23/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 30/07/2007 | Dutch |
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 31/12/2023 · 1 active · 2 ended
Active mandates
Chris Andriessen
ActiveEnded mandates
Chris Andriessen
EndedChris Andriessen
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
- 2023Annual accounts 20235 k €↑
- 2022Annual accounts 2022-247,5 €↑
- 2021Annual accounts 2021-4 k €↑
- 2020Annual accounts 2020-8,6 k €↓
- 2019Annual accounts 2019-4,6 k €↓
- 2018Annual accounts 2018-4,3 k €↓
- 2017Annual accounts 2017-364,4 €↓
- 2016Annual accounts 20167,7 k €↑
- 2015Annual accounts 20151,8 k €↑
- 2014Annual accounts 20141,4 k €↓
- 2013Annual accounts 20138 k €↑
- 2012Annual accounts 2012-15 k €↓
- 2011Annual accounts 2011-1,6 k €↓
- 2010Annual accounts 2010-1,4 k €↑
- 2009Annual accounts 2009-17,2 k €↓
- 2008Annual accounts 2008324 €↓
- 2007Annual accounts 20072 k €↑
- 2006Annual accounts 20067 €
- 13/01/1997IncorporationPrivate company with limited liability