PERFORMANCES
0476.531.603 · rovalta.com · 22/09/2026
ACTIVE
PERFORMANCES
Financial year 2024 · closed on 31/12/2024
Net result
36,2 k €
-23.6% YoY
Gross margin
125,1 k €
-18.4% YoY
Equity
321,6 k €
-4.1% YoY
Overview
What does PERFORMANCES do?
PERFORMANCES is a Private limited company incorporated in 2002. Its main activity is: Advertising agencies. Its registered office is in Chaudfontaine.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.531.603
Incorporation
29/01/2002
Legal form
Private limited company
Registered office
Voie de l'Ardenne 130
4053 Chaudfontaine · WallonieSee on map
4053 Chaudfontaine · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 125,1 k € | -18.4% | 153,3 k € | +19.5% | 128,3 k € | -42.1% | 221,8 k € | +109% | 106,4 k € | -1.6% | 108,1 k € | -8.9% | 118,6 k € | +37.6% | 86,2 k € | -73.7% | 328 k € | +232% | 98,8 k € | +557% | 15 k € | -76.9% | 65,2 k € | -3.2% | 67,3 k € | +10.0% | 61,2 k € | +91.1% | 32 k € | -51.1% | 65,5 k € | +61.4% | 40,6 k € | +126% | 18 k € | -45.4% | 33 k € |
| EBITDA | 121,8 k € | -10.8% | 136,6 k € | +7.3% | 127,3 k € | -41.9% | 219,3 k € | +108% | 105,2 k € | -1.6% | 106,9 k € | -0.5% | 107,5 k € | +27.4% | 84,4 k € | -76.5% | 359,5 k € | +474% | 62,6 k € | +389% | 12,8 k € | -78.9% | 60,8 k € | -6.8% | 65,2 k € | +20.2% | 54,3 k € | +105% | 26,5 k € | -56.8% | 61,3 k € | +66.0% | 36,9 k € | +135% | 15,7 k € | -44.1% | 28,1 k € |
| Operating result | 53,6 k € | -25.1% | 71,6 k € | +3.4% | 69,3 k € | -57.6% | 163,5 k € | +114% | 76,4 k € | -3.2% | 78,9 k € | -9.3% | 87 k € | +32.5% | 65,6 k € | -78.0% | 298,6 k € | +513% | 48,7 k € | +2422% | -2,1 k € | -104% | 48,1 k € | -3.2% | 49,7 k € | +13.1% | 43,9 k € | +228% | 13,4 k € | -72.4% | 48,5 k € | +82.7% | 26,5 k € | +510% | 4,4 k € | -72.5% | 15,8 k € |
| Net result | 36,2 k € | -23.6% | 47,4 k € | +3.4% | 45,8 k € | -64.0% | 127,2 k € | +162% | 48,5 k € | -30.0% | 69,3 k € | +2.6% | 67,6 k € | +43.9% | 47 k € | -77.0% | 204,6 k € | +535% | 32,2 k € | +1036% | -3,4 k € | -111% | 32,7 k € | -20.5% | 41,2 k € | +39.9% | 29,4 k € | +2381% | -1,3 k € | -104% | 32,2 k € | +103% | 15,9 k € | +1607% | -1,1 k € | -127% | 3,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 321,6 k € | -4.1% | 335,4 k € | -0.8% | 338 k € | -8.5% | 369,2 k € | +46.5% | 252 k € | +7.9% | 233,5 k € | +42.2% | 164,2 k € | -3.5% | 170,1 k € | -7.1% | 183,2 k € | +325% | 43,1 k € | -0.5% | 43,3 k € | -8.2% | 47,2 k € | -40.2% | 78,9 k € | +57.5% | 50,1 k € | +49.7% | 33,5 k € | -5.1% | 35,3 k € | +5.2% | 33,5 k € | -3.1% | 34,6 k € | -36.1% | 54,2 k € |
| Total assets | 860,5 k € | -21.6% | 1,1 M € | -8.6% | 1,2 M € | -9.2% | 1,3 M € | +107% | 637,7 k € | -20.7% | 803,8 k € | +8.7% | 739,6 k € | -14.6% | 866,4 k € | +1.3% | 855,3 k € | +45.5% | 587,7 k € | +14.8% | 511,8 k € | +7.9% | 474,1 k € | -12.2% | 540 k € | +39.7% | 386,6 k € | -8.3% | 421,6 k € | +29.9% | 324,6 k € | +1.8% | 319 k € | -27.2% | 438,3 k € | -0.3% | 439,4 k € |
| Cash | 29,8 k € | +19.6% | 24,9 k € | -90.5% | 263 k € | -7.8% | 285,3 k € | +427% | 54,1 k € | +6181% | 862 € | -99.7% | 263,3 k € | -23.9% | 346,1 k € | +1.9% | 339,5 k € | +7.5% | 315,9 k € | +16.8% | 270,4 k € | +20.8% | 223,9 k € | -12.6% | 256,1 k € | +99.4% | 128,4 k € | -39.2% | 211,2 k € | +94.4% | 108,6 k € | -13.2% | 125,1 k € | -35.4% | 193,5 k € | +682% | 24,7 k € |
| Debts | 495,3 k € | -30.4% | 711,3 k € | -12.1% | 809,6 k € | -9.7% | 897 k € | +172% | 329,4 k € | -35.3% | 509,3 k € | -0.4% | 511,5 k € | -18.8% | 630 k € | +4.7% | 601,9 k € | +18.9% | 506,4 k € | +9.1% | 464,3 k € | +9.5% | 423,9 k € | -7.3% | 457,5 k € | +37.4% | 333,1 k € | -13.4% | 384,8 k € | +35.0% | 285 k € | +1.4% | 281 k € | -29.6% | 399,2 k € | +4.5% | 382,1 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active
Active mandates
CEDRIC HALENG
ActiveFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2025 | 27/09/2024 | 31/10/2023 | 31/08/2022 | 26/08/2021 | 13/11/2020 |
| General meeting | 12/09/2025 | 12/09/2024 | 05/10/2023 | 24/08/2022 | 25/08/2021 | 31/10/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 12/09/2025 | 30/09/2025 | French | |
| Micro model | 31/12/2023 | 12/09/2024 | 27/09/2024 | French | |
| Micro model | 31/12/2022 | 05/10/2023 | 31/10/2023 | French | |
| Micro model | 31/12/2021 | 24/08/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 25/08/2021 | 26/08/2021 | French | |
| Micro model | 31/12/2019 | 31/10/2020 | 13/11/2020 | French | |
| Micro model | 31/12/2018 | 15/06/2019 | 19/06/2019 | French | |
| Abridged model | 31/12/2017 | 13/09/2018 | 14/09/2018 | French | |
| Abridged model | 31/12/2016 | 11/09/2017 | 12/09/2017 | French | |
| Abridged model | 31/12/2015 | 29/08/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 17/09/2015 | 18/09/2015 | French | |
| Abridged model | 31/12/2013 | 17/07/2014 | 18/07/2014 | French | |
| Abridged model | 31/12/2012 | 18/06/2013 | 20/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/08/2012 | 13/09/2012 | French | |
| Abridged model | 31/12/2010 | 11/05/2011 | 12/05/2011 | French | |
| Abridged model | 31/12/2009 | 30/07/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 31/07/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 19/09/2008 | 30/09/2008 | French | |
| Abridged model | 31/12/2006 | 15/05/2007 | 21/05/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2024 · 1 active
Active mandates
CEDRIC HALENG
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202436,2 k €↓
- 2023Annual accounts 202347,4 k €↑
- 2022Annual accounts 202245,8 k €↓
- 2021Annual accounts 2021127,2 k €↑
- 2020Annual accounts 202048,5 k €↓
- 2019Annual accounts 201969,3 k €↑
- 2018Annual accounts 201867,6 k €↑
- 2017Annual accounts 201747 k €↓
- 2016Annual accounts 2016204,6 k €↑
- 2015Annual accounts 201532,2 k €↑
- 2014Annual accounts 2014-3,4 k €↓
- 2013Annual accounts 201332,7 k €↓
- 2012Annual accounts 201241,2 k €↑
- 2011Annual accounts 201129,4 k €↑
- 2010Annual accounts 2010-1,3 k €↓
- 2009Annual accounts 200932,2 k €↑
- 2008Annual accounts 200815,9 k €↑
- 2007Annual accounts 2007-1,1 k €↓
- 2006Annual accounts 20063,9 k €
- 29/01/2002IncorporationPrivate limited company