ACTIVE

PERFECTA

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Financial year 2025 · closed on 31/12/2025
Net result
-34,2 k €
-107.0% YoY
Gross margin
-5,9 k €
+24.2% YoY
Equity
739,4 k €
-4.4% YoY

What does PERFECTA do?

PERFECTA is a Private company with limited liability incorporated in 2000. Its registered office is in Brecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.069.603
Incorporation
08/06/2000
Legal form
Private company with limited liability
Registered office
Eikenlei 102
2960 Brecht · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Signals
Solid equity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120132012201120102009200820072006
Income statement
Gross margin-5,9 k €-7,8 k €-10,1 k €––42,6 k €-10,1 k €16,9 k €58,3 k €10,9 k €4,6 k €2,5 k €15,1 k €
EBITDA-7,3 k €-9 k €-11,8 k €-11 k €-12,3 k €35,4 k €-14,4 k €10,4 k €49,5 k €8,2 k €1,9 k €-2,2 k €12,5 k €
Operating result-7,3 k €-9 k €-11,8 k €-11 k €-12,3 k €15,8 k €-27,5 k €-8,2 k €15,8 k €-6,8 k €-20,2 k €-24,2 k €-9,5 k €
Net result-34,2 k €486,3 k €385,2 k €-37,3 k €-38,9 k €18 k €-4,3 k €2,3 k €13,8 k €16,1 k €-13,9 k €-16 k €2,2 k €
Balance sheet
Equity739,4 k €773,6 k €287,3 k €-97,9 k €-60,6 k €-4,6 k €-22,6 k €-18,3 k €-20,6 k €-34,4 k €-50,4 k €-36,5 k €-20,6 k €
Total assets1,5 M €1,9 M €1,4 M €1,4 M €1,4 M €1,6 M €1,6 M €1,6 M €1,7 M €1,6 M €1,6 M €1,6 M €1,6 M €
Cash2,7 k €3 k €3,5 k €1,5 k €2,1 k €24,8 k €66,9 k €23,8 k €23,2 k €3,5 k €1,9 k €6,2 k €5,7 k €
Debts782,8 k €1,2 M €1,1 M €1,5 M €1,5 M €1,6 M €1,6 M €1,6 M €1,7 M €1,6 M €1,6 M €1,6 M €1,7 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING

Director · since 27 juin 2019 · 0446.257.804

Represented by Adriaenssens Jan

Active

Ended mandates

ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING

Director · since 27 juin 2019 · 0446.257.804

Represented by Adriaenssens Jan

Ended
ERIK LEURIS

Manager · since 01 mai 2004

Ended
ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING

Director · 0446.257.804

Represented by Jan Adriaenssens

Ended
At this address

Other companies at this address

CompanyCBE no.
ANTWERP AUTOMOTIVE● Active
0871.832.040
CARROSSERIE NOORD● Active
0633.610.631
LEURIS● Active
0427.898.177
RENAULT CENTER VAN TRIER● Active
0870.737.029
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/06/202617/07/202526/07/202425/05/202301/07/202214/07/2021
General meeting28/05/202625/06/202511/07/202403/05/202307/06/202222/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202528/05/202620/06/2026DutchPDF
Abridged model31/12/202425/06/202517/07/2025DutchPDF
Abridged model31/12/202311/07/202426/07/2024DutchPDF
Full model31/12/202203/05/202325/05/2023DutchPDF
Full model31/12/202107/06/202201/07/2022DutchPDF
Full model31/12/202022/06/202114/07/2021DutchPDF
Full model31/12/201930/06/202017/07/2020DutchPDF
Abridged model31/12/201804/06/201910/07/2019DutchPDF
Abridged model31/12/201705/06/201802/07/2018DutchPDF
Abridged model31/12/201606/06/201704/07/2017DutchPDF
Abridged model31/12/201507/06/201607/07/2016DutchPDF
Abridged model31/12/201402/06/201525/08/2015DutchPDF
Abridged model31/12/201303/06/201425/08/2014DutchPDF
Abridged model31/12/201204/06/201331/07/2013DutchPDF
Abridged model31/12/201105/06/201226/07/2012DutchPDF
Abridged model31/12/201007/06/201108/07/2011DutchPDF
Abridged model31/12/200901/06/201016/07/2010DutchPDF
Abridged model31/12/200802/06/200929/06/2009DutchPDF
Abridged model31/12/200703/06/200816/06/2008DutchPDF
Abridged model31/12/200605/06/200706/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2025 · 1 active · 3 ended

Active mandates

ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING

Director · since 27 juin 2019 · 0446.257.804

Represented by Adriaenssens Jan

Active

Ended mandates

ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING

Director · since 27 juin 2019 · 0446.257.804

Represented by Adriaenssens Jan

Ended
ERIK LEURIS

Manager · since 01 mai 2004

Ended
ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING

Director · 0446.257.804

Represented by Jan Adriaenssens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/08/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring26/06/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates10/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/05/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/11/2014
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates01/07/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/10/2002
    MAATSCHAPPELIJKE ZETEL
    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 2025-34,2 k €↓
  2. 2024
    Annual accounts 2024486,3 k €↑
  3. 2023
    Annual accounts 2023385,2 k €↑
  4. 2022
    Annual accounts 2022-37,3 k €↑
  5. 2021
    Annual accounts 2021-38,9 k €↓
  6. 2013
    Annual accounts 201318 k €↑
  7. 2012
    Annual accounts 2012-4,3 k €↓
  8. 2011
    Annual accounts 20112,3 k €↓
  9. 2010
    Annual accounts 201013,8 k €↓
  10. 2009
    Annual accounts 200916,1 k €↑
  11. 2008
    Annual accounts 2008-13,9 k €↑
  12. 2007
    Annual accounts 2007-16 k €↓
  13. 2006
    Annual accounts 20062,2 k €
  14. 08/06/2000
    IncorporationPrivate company with limited liability