Perruche
0474.529.245 · rovalta.com · 22/09/2026
ACTIVE
Perruche
Financial year 2025 · closed on 31/12/2025
Net result
1,2 M €
+3296.2% YoY
Gross margin
1,6 M €
+1147.4% YoY
Equity
1,4 M €
+30.1% YoY
Overview
What does Perruche do?
Perruche is a Public limited company incorporated in 2001. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Aalter.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.529.245
Incorporation
10/04/2001
Legal form
Public limited company
Registered office
Oude Gentweg 27
9880 Aalter · FlandreSee on map
9880 Aalter · FlandreSee on map
Contributed capital
250 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 302
- 30200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,6 M € | +1147% | 128,4 k € | -35.5% | 199,1 k € | +27.6% | 156,1 k € | -40.6% | 262,9 k € | -30.3% | 377,3 k € | +1.7% | 371,2 k € | +0.8% | 368,2 k € | -5.1% | 387,9 k € | -0.6% | 390,4 k € | +3.6% | 376,8 k € | +5.4% | 357,4 k € | -2.6% | 367 k € | -10.1% | 408,3 k € | +21.0% | 337,3 k € | +6.6% | 316,5 k € | -9.8% | 350,9 k € | +0.8% | 348,3 k € |
| EBITDA | 1,6 M € | +1308% | 112,9 k € | -39.5% | 186,5 k € | +32.5% | 140,8 k € | -8.7% | 154,2 k € | +132% | 66,5 k € | +105% | 32,4 k € | -64.8% | 92 k € | +83.5% | 50,1 k € | -30.5% | 72,1 k € | +46.5% | 49,2 k € | -6.8% | 52,8 k € | -20.8% | 66,7 k € | -43.9% | 118,9 k € | +126% | 52,6 k € | -8.0% | 57,2 k € | -49.6% | 113,4 k € | -8.1% | 123,4 k € |
| Operating result | 1,6 M € | +2615% | 58,5 k € | -55.6% | 131,8 k € | +54.0% | 85,6 k € | -27.2% | 117,5 k € | +2752% | 4,1 k € | +113% | -32,4 k € | -264% | 19,8 k € | +139% | -50,9 k € | -749% | 7,8 k € | +119% | -40,6 k € | +35.4% | -62,8 k € | -15.8% | -54,2 k € | -308% | 26,1 k € | +152% | -50,3 k € | -45.3% | -34,6 k € | -179% | 43,8 k € | -24.4% | 57,9 k € |
| Net result | 1,2 M € | +3296% | 34,4 k € | -64.3% | 96,5 k € | +29.0% | 74,8 k € | -34.6% | 114,3 k € | +13879% | -829,3 € | +97.9% | -39,3 k € | -481% | 10,3 k € | +118% | -56,5 k € | -26456% | 214,3 € | +101% | -41,5 k € | +36.4% | -65,2 k € | -6.4% | -61,3 k € | -1405% | 4,7 k € | +107% | -69,2 k € | -35.7% | -51 k € | -281% | 28,2 k € | -47.0% | 53,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | +30.1% | 1,1 M € | -6.5% | 1,2 M € | -2.8% | 1,2 M € | -0.8% | 1,2 M € | +2.2% | 1,2 M € | -0.1% | 1,2 M € | -3.2% | 1,2 M € | +0.8% | 1,2 M € | +1522% | 75,1 k € | +0.3% | 74,9 k € | -35.6% | 116,4 k € | -35.9% | 181,6 k € | -25.2% | 242,9 k € | +2.0% | 238,2 k € | -24.7% | 316,1 k € | -14.3% | 368,8 k € | +7.8% | 342,3 k € |
| Total assets | 1,9 M € | +44.9% | 1,3 M € | -10.2% | 1,4 M € | +8.0% | 1,3 M € | +4.7% | 1,3 M € | -8.5% | 1,4 M € | -2.2% | 1,4 M € | -5.8% | 1,5 M € | -1.8% | 1,5 M € | +268% | 419 k € | -1.9% | 427 k € | -15.7% | 506,4 k € | -23.1% | 658,8 k € | +22.8% | 536,5 k € | -13.5% | 620,1 k € | -4.7% | 651 k € | +13.4% | 574,1 k € | +3.8% | 553,2 k € |
| Cash | 616 k € | +181% | 219,2 k € | +275% | 58,5 k € | -55.4% | 131,2 k € | +92.8% | 68,1 k € | +61.5% | 42,1 k € | +482% | 7,2 k € | -84.1% | 45,4 k € | +19.6% | 38 k € | -16.1% | 45,3 k € | +632% | 6,2 k € | -38.2% | 10 k € | -88.6% | 87,5 k € | – | 6,2 k € | -90.9% | 67,5 k € | +58.8% | 42,5 k € | +241% | 12,5 k € | ||
| Debts | 32 k € | -84.0% | 200,1 k € | -26.1% | 270,7 k € | +107% | 130,8 k € | +111% | 61,9 k € | -69.9% | 205,7 k € | -12.8% | 235,9 k € | -16.0% | 280,7 k € | -12.9% | 322,1 k € | -6.3% | 343,9 k € | -0.3% | 345 k € | -9.5% | 381 k € | -20.2% | 477,2 k € | +65.3% | 288,8 k € | -23.5% | 377,5 k € | +12.7% | 334,9 k € | +65.2% | 202,8 k € | -3.9% | 210,9 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 9,0 ETP | +2.3% | 8,8 ETP | -9.3% | 9,7 ETP | 0.0% | 9,7 ETP | 0.0% | 9,7 ETP | +5.4% | 9,2 ETP | -6.1% | 9,8 ETP | +3.2% | 9,5 ETP | 0.0% | 9,5 ETP | +1.1% | 9,4 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 10 ended
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/07/2026 | 02/07/2025 | 27/06/2024 | 20/07/2023 | 28/07/2022 | 24/06/2021 |
| General meeting | 30/06/2026 | 06/05/2025 | 29/03/2024 | 30/06/2023 | 30/06/2022 | 12/06/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 16/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 06/05/2025 | 02/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 29/03/2024 | 27/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 20/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 28/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 12/06/2021 | 24/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 23/05/2020 | 02/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 25/05/2019 | 18/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 26/05/2018 | 24/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 27/05/2017 | 14/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 02/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/05/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/05/2014 | 22/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 05/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 22/05/2010 | 22/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 23/05/2009 | 16/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 24/05/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 06/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
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 31/12/2025 · 2 active · 10 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates20/12/2023BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates23/08/2021ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
- Mandates10/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates13/04/2012ONTSLAGEN - BENOEMINGEN
- Mandates16/01/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates22/08/2003ONTSLAGEN - BENOEMINGEN
- Mandates09/01/2003ONTSLAGEN - 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
- 2025Annual accounts 20251,2 M €↑
- 2024Annual accounts 202434,4 k €↓
- 2023Annual accounts 202396,5 k €↑
- 2023Name changePerruche
- 2022Annual accounts 202274,8 k €↓
- 2021Annual accounts 2021114,3 k €↑
- 2018Annual accounts 2018-829,3 €↑
- 2017Annual accounts 2017-39,3 k €↓
- 2016Annual accounts 201610,3 k €↑
- 2015Annual accounts 2015-56,5 k €↓
- 2014Annual accounts 2014214,3 €↑
- 2013Annual accounts 2013-41,5 k €↑
- 2012Annual accounts 2012-65,2 k €↓
- 2011Annual accounts 2011-61,3 k €↓
- 2010Annual accounts 20104,7 k €↑
- 2009Annual accounts 2009-69,2 k €↓
- 2008Annual accounts 2008-51 k €↓
- 2007Annual accounts 200728,2 k €↓
- 2006Annual accounts 200653,3 k €
- 2006Name changeHotel Glenmore
- 10/04/2001IncorporationPublic limited company