ACTIVE

PERCEPTION

Financial year 2025 · closed on 30/06/2025
Net result
17,5 k €
-90.1% YoY
Gross margin
126 k €
-63.7% YoY
Equity
251,1 k €
+7.5% YoY

What does PERCEPTION do?

PERCEPTION is a Public limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Jette.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0466.224.263
Incorporation
11/06/1999
Legal form
Public limited company
Registered office
Avenue Carton de Wiart 141
1090 Jette · BruxellesSee on map
Contributed capital
70 000,00 €
Latest accounts
30/06/2025
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720152014201320122011201020092007
Income statement
Gross margin126 k €347,3 k €141,2 k €116,9 k €128,3 k €98,4 k €99,6 k €105,2 k €124,8 k €123,7 k €195,4 k €152,4 k €45,6 k €-15,4 k €72,1 k €93,3 k €341,7 k €
EBITDA110,8 k €334,7 k €131,1 k €104,5 k €117 k €93,1 k €90,3 k €91,3 k €-63,9 k €111,3 k €187,8 k €152 k €25,5 k €-21,8 k €66,9 k €90,1 k €326 k €
Operating result53,8 k €277,4 k €61,4 k €35,8 k €56,8 k €32,7 k €-26,2 k €-28,1 k €-174,5 k €-4,5 k €93,5 k €51,6 k €-71,6 k €-128,3 k €-17 k €50,7 k €266,6 k €
Net result17,5 k €177 k €27,1 k €11,2 k €-47,1 k €6,2 k €-90 k €-56,5 k €-199,5 k €-35,7 k €56,4 k €7,1 k €-134,6 k €-167,5 k €55,8 k €-70,5 k €111,3 k €
Balance sheet
Equity251,1 k €233,6 k €56,5 k €29,4 k €18,2 k €-66 k €-72,2 k €17,8 k €74,4 k €300,6 k €336,3 k €280 k €272,8 k €407,4 k €574,9 k €137 k €205,2 k €
Total assets1,2 M €1,3 M €1,4 M €1,4 M €1,5 M €1,2 M €1,2 M €1,4 M €1,5 M €1,8 M €1,8 M €1,7 M €1,9 M €2,8 M €2,1 M €1,9 M €2,1 M €
Cash290,6 k €99,3 k €85,7 k €63,9 k €395,8 k €15,8 k €22,6 k €29,3 k €66 k €21,4 k €29,8 k €25,6 k €19,1 k €14,5 k €22,6 k €271,4 k €299,6 k €
Debts727,8 k €879,4 k €1,1 M €1,2 M €1,3 M €1,1 M €1,2 M €1,2 M €1,2 M €1,4 M €1,3 M €1,2 M €1,4 M €2,2 M €1,3 M €1,7 M €1,9 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 12 ended

Active mandates

Mina BARDOUKHE

Director

Active
Olivier ROBILLARD

Managing director

Active

Ended mandates

CITY MEDICARE S.L.U

Director · since 17 octobre 2014 · until 17 octobre 2020

Represented by Patrick VAN ACHTER

Ended
Patrick Van Achter

Director · since 17 octobre 2014 · until 17 octobre 2020

Ended
Patrick VANACHTER

Director · since 17 octobre 2014 · until 17 octobre 2020

Ended
City Medicare SLU

Managing director · since 07 septembre 2010 · until 07 septembre 2016

Represented by Patrick Van Achter

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/12/202517/12/202421/12/202321/12/202230/11/202122/12/2020
General meeting09/12/202510/12/202412/12/202322/11/202209/11/202124/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202509/12/202519/12/2025FrenchPDF
Micro model30/06/202410/12/202417/12/2024FrenchPDF
Micro model30/06/202312/12/202321/12/2023FrenchPDF
Micro model30/06/202222/11/202221/12/2022FrenchPDF
Micro model30/06/202109/11/202130/11/2021FrenchPDF
Micro model30/06/202024/11/202022/12/2020FrenchPDF
Abridged model30/06/201926/11/201917/12/2019FrenchPDF
Abridged model30/06/201827/11/201814/12/2018FrenchPDF
Abridged model30/06/201729/12/201725/01/2018FrenchPDF
Abridged model30/06/201611/04/201720/04/2017FrenchPDF
Abridged model30/06/201521/12/201508/01/2016FrenchPDF
Abridged model30/06/201412/11/201426/02/2015FrenchPDF
Abridged model30/06/201312/11/201326/02/2014FrenchPDF
Abridged model30/06/201213/11/201225/02/2013FrenchPDF
Abridged model30/06/201114/11/201117/02/2012FrenchPDF
Abridged model30/06/201009/11/201017/02/2011FrenchPDF
Abridged model30/06/200910/11/200913/02/2010FrenchPDF
Abridged model30/06/200812/11/200826/02/2009FrenchPDF
Abridged model30/06/200713/11/200720/12/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 · 2 active · 12 ended

Active mandates

Mina BARDOUKHE

Director

Active
Olivier ROBILLARD

Managing director

Active

Ended mandates

CITY MEDICARE S.L.U

Director · since 17 octobre 2014 · until 17 octobre 2020

Represented by Patrick VAN ACHTER

Ended
Patrick Van Achter

Director · since 17 octobre 2014 · until 17 octobre 2020

Ended
Patrick VANACHTER

Director · since 17 octobre 2014 · until 17 octobre 2020

Ended
City Medicare SLU

Managing director · since 07 septembre 2010 · until 07 septembre 2016

Represented by Patrick Van Achter

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other13/09/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - ASSEMBLEE GENERALE
    PDF
  • Mandates04/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring27/12/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring16/06/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office11/05/2018
    SIEGE SOCIAL
    PDF
  • Mandates01/02/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2016
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 202517,5 k €
  2. 2024
    Annual accounts 2024177 k €
  3. 2023
    Annual accounts 202327,1 k €
  4. 2022
    Annual accounts 202211,2 k €
  5. 2021
    Annual accounts 2021-47,1 k €
  6. 2020
    Annual accounts 20206,2 k €
  7. 2019
    Annual accounts 2019-90 k €
  8. 2018
    Annual accounts 2018-56,5 k €
  9. 2017
    Annual accounts 2017-199,5 k €
  10. 2015
    Annual accounts 2015-35,7 k €
  11. 2014
    Annual accounts 201456,4 k €
  12. 2013
    Annual accounts 20137,1 k €
  13. 2012
    Annual accounts 2012-134,6 k €
  14. 2011
    Annual accounts 2011-167,5 k €
  15. 2010
    Annual accounts 201055,8 k €
  16. 2009
    Annual accounts 2009-70,5 k €
  17. 2007
    Annual accounts 2007111,3 k €
  18. 11/06/1999
    IncorporationPublic limited company