PERFECT PLANNING
0469.459.016 · rovalta.com · 23/09/2026
ACTIVE
PERFECT PLANNING
Financial year 2011 · closed on 30/09/2011
Net result
-16,8 k €
+91.3% YoY
Gross margin
-15,8 k €
+89.8% YoY
Equity
1,8 k €
-90.5% YoY
Overview
What does PERFECT PLANNING do?
PERFECT PLANNING is a Foreign company incorporated in 2000. Its registered office is in VARNA.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0469.459.016
Incorporation
21/01/2000
Legal form
Foreign company
Registered office
VLADISAV VARNENCHIK BLVD 112
9000 VARNA · Flandre
9000 VARNA · Flandre
Latest accounts
30/09/2011
Signals
Good liquidity
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Financials
Trend over 5 financial years
| 2011 | 2010 | 2009 | 2008 | 2006 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -15,8 k € | +89.8% | -154 k € | -417% | 48,7 k € | +94.1% | 25,1 k € | +365% | -9,5 k € |
| EBITDA | -16,9 k € | +90.4% | -176,3 k € | -578% | 36,9 k € | +113% | 17,3 k € | +261% | -10,8 k € |
| Operating result | -16,9 k € | +91.3% | -194,9 k € | -2421% | 8,4 k € | +156% | 3,3 k € | +123% | -14,1 k € |
| Net result | -16,8 k € | +91.3% | -193,7 k € | -10684% | 1,8 k € | +0.2% | 1,8 k € | +113% | -13,7 k € |
| Balance sheet | |||||||||
| Equity | 1,8 k € | -90.5% | 18,6 k € | +136% | -52 k € | +3.4% | -53,8 k € | +3.3% | -55,6 k € |
| Total assets | 124 k € | -60.8% | 316,3 k € | -28.5% | 442,2 k € | +107% | 213,3 k € | +85.5% | 115 k € |
| Cash | 6,1 k € | -78.2% | 28 k € | -60.6% | 71,1 k € | +384% | 14,7 k € | -14.7% | 17,2 k € |
| Debts | 74,5 k € | -75.0% | 297,7 k € | -39.8% | 494,1 k € | +85.0% | 267,2 k € | +59.6% | 167,4 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 30/09/2011 · 1 active · 2 ended
Active mandates
Koen Gijsens
ActiveEnded mandates
Koen Gysen
EndedKoen Gysen
EndedFinancials
Annual accounts
Full financial information
| 2011 | 2010 | 2009 | 2008 | 2006 | 2005 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2010 | 01/10/2009 | 01/10/2008 | 01/01/2007 | 01/01/2006 | 01/01/2005 |
| Closing of the financial year | 30/09/2011 | 30/09/2010 | 30/09/2009 | 30/09/2008 | 31/12/2006 | 31/12/2005 |
| Length of the financial year | 12 months | 12 months | 12 months | 21 months | 12 months | 12 months |
| Filing date | 11/06/2012 | 27/07/2011 | 31/05/2010 | 13/02/2009 | 23/07/2007 | 26/03/2007 |
| General meeting | 02/04/2012 | 31/03/2011 | 31/03/2010 | 13/02/2009 | 25/05/2007 | 26/05/2006 |
| 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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Try for 7 daysFilings
Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2011 | 02/04/2012 | 11/06/2012 | Dutch | |
| Abridged modelCorrection | 30/09/2010 | 31/03/2011 | 27/07/2011 | Dutch | |
| Abridged model | 30/09/2010 | 31/03/2011 | 06/05/2011 | Dutch | |
| Abridged model | 30/09/2009 | 31/03/2010 | 31/05/2010 | Dutch | |
| Abridged model | 30/09/2008 | 13/02/2009 | 13/02/2009 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 23/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 26/03/2007 | 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 30/09/2011 · 1 active · 2 ended
Active mandates
Koen Gijsens
ActiveEnded mandates
Koen Gysen
EndedKoen Gysen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office28/02/2013ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Mandates16/04/2012MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office01/09/2010MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Registered office04/10/2007MAATSCHAPPELIJKE ZETEL - DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates25/04/2005MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
- Mandates12/09/2002ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2011Annual accounts 2011-16,8 k €↑
- 2010Annual accounts 2010-193,7 k €↓
- 2009Annual accounts 20091,8 k €↑
- 2008Annual accounts 20081,8 k €↑
- 2006Annual accounts 2006-13,7 k €
- 21/01/2000IncorporationForeign company