ACTIVE

PERFORM TRAINING & CONSULTING

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Financial year 2024 · closed on 31/12/2024

Net result

-22,7 k €

+17.0% YoY

Gross margin

4,9 k €

+1031.6% YoY

Equity

-371,3 k €

-6.5% YoY

What does PERFORM TRAINING & CONSULTING do?

PERFORM TRAINING & CONSULTING is a Public limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Lanaken.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.770.937

Incorporation

01/04/1999

Legal form

Public limited company

Registered office

Steenweg 243
3621 Lanaken · FlandreSee on map

Contributed capital

148 171,00 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 70200Management consultancy activities 70201Management consultancy activities 70220Business and other management consultancy activities

Joint committees (3)

Signals

Good liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,9 k €	+1032%	-531 €	+83.9%	-3,3 k €	+27.6%	-4,5 k €	-157%	8 k €	+210%	2,6 k €	+147%	-5,5 k €	-246%	3,8 k €		–		–		–		–		–		–		784,3 k €	+347%	175,3 k €	+66.6%	105,2 k €	-32.7%	156,4 k €
EBITDA	-22,1 k €	+17.4%	-26,7 k €	-4.5%	-25,6 k €	+13.3%	-29,5 k €	-1.9%	-28,9 k €	+16.0%	-34,4 k €	+14.2%	-40,1 k €	-20.7%	-33,2 k €	-16.8%	-28,5 k €	-142%	68,2 k €	+382%	14,2 k €	+198%	4,8 k €	-94.0%	79,3 k €	-45.1%	144,4 k €	+158%	56 k €	+123%	-248,1 k €	-1873%	14 k €	-63.9%	38,7 k €
Operating result	-22,1 k €	+17.4%	-26,7 k €	+37.6%	-42,8 k €	-45.2%	-29,5 k €	-1.9%	-28,9 k €	+16.0%	-34,4 k €	+14.2%	-40,1 k €	-20.7%	-33,2 k €	+70.0%	-110,8 k €	-264%	67,8 k €	+869%	7 k €	+1106%	-695,3 €	-102%	31,8 k €	-66.9%	96,3 k €	+196%	32,5 k €	+112%	-272 k €	-2750%	-9,5 k €	-157%	16,9 k €
Net result	-22,7 k €	+17.0%	-27,3 k €	+36.8%	-43,2 k €	-44.6%	-29,9 k €	-243%	-8,7 k €	+63.0%	-23,6 k €	-158%	40,4 k €	+204%	-38,8 k €	+96.8%	-1,2 M €	-1331%	97,5 k €	+28.3%	76 k €	-91.6%	908,2 k €	+3609%	24,5 k €	-69.2%	79,6 k €	+784%	-11,6 k €	+95.9%	-281,9 k €	-1518%	-17,4 k €	-324%	7,8 k €
Balance sheet
Equity	-371,3 k €	-6.5%	-348,7 k €	-18.4%	-294,5 k €	-17.2%	-251,3 k €	-13.5%	-221,4 k €	-4.1%	-212,7 k €	-12.5%	-189,1 k €	+17.6%	-229,5 k €	-20.4%	-190,6 k €	-119%	1 M €	+10.7%	912 k €	+9.1%	836 k €	+13.3%	738 k €	+3.4%	713,5 k €	+12.6%	633,9 k €	-1.8%	645,5 k €	+1639%	37,1 k €	-31.9%	54,5 k €
Total assets	26,7 k €	-42.1%	46,2 k €	-59.1%	113,1 k €	-71.3%	394,3 k €	-20.5%	496 k €	+6.6%	465,3 k €	-0.4%	467,3 k €	+1.8%	459,2 k €	-2.9%	473 k €	-71.8%	1,7 M €	-0.7%	1,7 M €	-0.6%	1,7 M €	-38.7%	2,8 M €	+37.0%	2 M €	+13.5%	1,8 M €	+2.4%	1,7 M €	+119%	797,4 k €	-17.2%	963,6 k €
Cash	16,8 k €	+575%	2,5 k €	+116%	1,2 k €	+170%	426,2 €	-57.1%	993,3 €	+784%	112,4 €	-73.0%	415,8 €	+44.9%	287 €	-81.1%	1,5 k €	-39.2%	2,5 k €	-83.6%	15,3 k €	-83.6%	93 k €	+278%	24,6 k €	-38.2%	39,9 k €		–		15 k €	+16723%	89 €	-99.6%	23,8 k €
Debts	10,6 k €	+43.0%	7,4 k €	-61.3%	19,2 k €	-92.5%	257,2 k €	-22.0%	330 k €	+13.6%	290,5 k €	+12.7%	257,9 k €	+13.8%	226,6 k €	+12.4%	201,6 k €	-2.1%	205,9 k €	-34.9%	316,2 k €	-21.3%	402 k €	-80.3%	2 M €	+55.3%	1,3 M €	+13.9%	1,2 M €	+4.8%	1,1 M €	+44.4%	760,2 k €	-16.4%	908,9 k €
Other
Workforce	–		0,6 ETP	+20.0%	0,5 ETP	-37.5%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-21.4%	1,4 ETP	0.0%	1,4 ETP	-39.1%	2,3 ETP	+187%	0,8 ETP	-69.2%	2,6 ETP	-62.3%	6,9 ETP	-46.5%	12,9 ETP	-30.6%	18,6 ETP	+69.1%	11,0 ETP	+307%	2,7 ETP	+17.4%	2,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 23 ended

Active mandates

MATHIEU CUIJPERS

Mandate

Active

Ended mandates

Immo-Casa

Director · since 01 janvier 2020 · until 02 juin 2020 · 0427.006.965

Represented by Hugo Willems

Ended

Immo-Casa

Director · since 30 juin 2016 · until 02 juin 2020 · 0427.006.965

Represented by Mathieu Cuypers

Ended

Eddy Winnicki

Director · since 02 juin 2014 · until 02 juin 2020

Ended

Mathieu Cuypers

Managing director · since 02 juin 2014 · until 02 juin 2020

Ended

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Annual accounts

Full financial information

	2024	2023	2021	2020	2019	2018
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	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	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	22/09/2025	02/09/2024	23/08/2022	14/06/2022	14/06/2022	14/06/2022
General meeting	15/06/2025	15/06/2024	07/06/2022	07/06/2021	02/06/2020	03/06/2019
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged modelCorrection	31/12/2024	15/06/2025	22/09/2025	Dutch	PDF
Abridged model	31/12/2024	15/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	02/09/2024	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	23/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	14/06/2022	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	14/06/2022	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	14/06/2022	Dutch	PDF
Abridged model	31/12/2017	20/09/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	03/07/2018	Dutch	PDF
Full model	31/12/2015	06/06/2016	30/08/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	31/08/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	27/08/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	21/08/2013	Dutch	PDF
Full model	31/12/2011	04/06/2012	30/08/2012	Dutch	PDF
Full model	31/12/2010	06/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	30/07/2007	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 31/12/2024 · 1 active · 23 ended

Active mandates

MATHIEU CUIJPERS

Mandate

Active

Ended mandates

Immo-Casa

Director · since 01 janvier 2020 · until 02 juin 2020 · 0427.006.965

Represented by Hugo Willems

Ended

Immo-Casa

Director · since 30 juin 2016 · until 02 juin 2020 · 0427.006.965

Represented by Mathieu Cuypers

Ended

Eddy Winnicki

Director · since 02 juin 2014 · until 02 juin 2020

Ended

Mathieu Cuypers

Managing director · since 02 juin 2014 · until 02 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/02/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/02/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/05/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other20/12/2004
BENAMING
PDF
Capital / shares05/01/2004
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

2024
Annual accounts 2024-22,7 k €↑
2023
Annual accounts 2023-27,3 k €↑
2023
Name changePERFORM TRAINING & CONSULTING
2021
Annual accounts 2021-43,2 k €↓
2020
Annual accounts 2020-29,9 k €↓
2019
Annual accounts 2019-8,7 k €↑
2018
Annual accounts 2018-23,6 k €↓
2018
Name changePerform Training & Consulting afgekort P.T.C.
2017
Annual accounts 201740,4 k €↑
2016
Annual accounts 2016-38,8 k €↑
2015
Annual accounts 2015-1,2 M €↓
2014
Annual accounts 201497,5 k €↑
2013
Annual accounts 201376 k €↓
2012
Annual accounts 2012908,2 k €↑
2011
Annual accounts 201124,5 k €↓
2010
Annual accounts 201079,6 k €↑
2009
Annual accounts 2009-11,6 k €↑
2008
Annual accounts 2008-281,9 k €↓
2007
Annual accounts 2007-17,4 k €↓
2006
Annual accounts 20067,8 k €
01/04/1999
IncorporationPublic 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

PERFORM TRAINING & CONSULTING

Overview

What does PERFORM TRAINING & CONSULTING do?

Trend over 18 financial years

Board of directors

Other companies at this address

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