ACTIVE

PERSOPROJECT

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Financial year 2024 · closed on 31/12/2024

Net result

34,7 k €

-63.0% YoY

Gross margin

754,1 k €

-4.5% YoY

Equity

516,8 k €

+7.2% YoY

What does PERSOPROJECT do?

PERSOPROJECT is a Private limited company incorporated in 2003. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.995.689

Incorporation

11/04/2003

Legal form

Private limited company

Registered office

Rue Van Eyck 44
1000 Bruxelles · BruxellesSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	754,1 k €	-4.5%	789,7 k €	+74.6%	452,2 k €	+9.2%	414 k €	-17.3%	500,5 k €	+42.0%	352,4 k €	-14.4%	411,7 k €	-15.4%	486,9 k €	+84.1%	264,4 k €	-42.4%	459,1 k €	+68.4%	272,6 k €	-0.7%	274,6 k €	+3.3%	265,9 k €	+52.0%	174,9 k €	-24.1%	230,4 k €	+2.5%	224,9 k €	+5.8%	212,6 k €	+44.0%	147,6 k €
EBITDA	309,9 k €	-20.4%	389,3 k €	+114%	182 k €	-24.7%	241,7 k €	-22.5%	312 k €	+315%	75,2 k €	-55.2%	167,7 k €	+39.8%	119,9 k €	+137%	50,6 k €	-77.2%	222 k €	+192%	76 k €	-39.9%	126,5 k €	+21.3%	104,3 k €	+56.6%	66,6 k €	-39.5%	110 k €	-17.9%	134 k €	+17.9%	113,7 k €	+542%	17,7 k €
Operating result	273,3 k €	-13.2%	314,7 k €	+148%	127,1 k €	-32.0%	186,8 k €	+17.7%	158,6 k €	+2567%	5,9 k €	-93.4%	90,8 k €	+87.3%	48,5 k €	+209%	-44,3 k €	-142%	106,7 k €	+295%	-54,7 k €	-325%	24,3 k €	+315%	5,9 k €	-70.8%	20,1 k €	-71.7%	70,8 k €	-3.2%	73,1 k €	+27.7%	57,3 k €	+491%	9,7 k €
Net result	34,7 k €	-63.0%	93,7 k €	+15.4%	81,2 k €	-54.9%	180,2 k €	+68.5%	106,9 k €	+278%	-60 k €	-296%	30,7 k €	+246%	8,9 k €	+108%	-105,1 k €	-424%	32,5 k €	+800%	3,6 k €	-44.0%	6,4 k €	+139%	-16,4 k €	-104%	-8 k €	-134%	23,8 k €	-39.6%	39,4 k €	-10.0%	43,8 k €	+448%	8 k €
Balance sheet
Equity	516,8 k €	+7.2%	482,1 k €	+24.1%	388,4 k €	+26.4%	307,3 k €	+142%	127,1 k €	+530%	20,2 k €	-74.8%	80,2 k €	+62.0%	49,5 k €	+21.9%	40,6 k €	-72.1%	145,7 k €	+28.7%	113,3 k €	+3.3%	109,7 k €	+6.2%	103,2 k €	-13.7%	119,6 k €	-6.3%	127,7 k €	+22.9%	103,9 k €	+42.5%	72,9 k €	+199%	24,4 k €
Total assets	1,1 M €	-28.2%	1,5 M €	+10.8%	1,4 M €	-9.4%	1,5 M €	-24.9%	2 M €	+4.8%	1,9 M €	-0.9%	2 M €	+9.4%	1,8 M €	+9.4%	1,6 M €	+9.1%	1,5 M €	-5.8%	1,6 M €	+38.4%	1,2 M €	+0.4%	1,1 M €	+2.2%	1,1 M €	-14.1%	1,3 M €	+21.6%	1,1 M €	+39.3%	770,7 k €	+400%	154,2 k €
Cash	206,4 k €	+0.1%	206,2 k €	-36.8%	326,3 k €	-25.6%	438,7 k €	-14.5%	513,1 k €	+114%	240 k €	+3.5%	231,9 k €	+30.4%	177,8 k €	-8.4%	194 k €	+16.5%	166,5 k €	-39.4%	274,5 k €	-10.5%	306,8 k €	+9.0%	281,5 k €	-2.8%	289,7 k €	+9.9%	263,5 k €		–		207 k €	+167%	77,4 k €
Debts	584,1 k €	-44.5%	1,1 M €	+5.6%	996,4 k €	-18.4%	1,2 M €	-36.0%	1,9 M €	-0.7%	1,9 M €	+2.2%	1,9 M €	+7.9%	1,7 M €	+9.1%	1,6 M €	+17.8%	1,4 M €	-8.4%	1,5 M €	+61.5%	915,9 k €	-0.3%	918,2 k €	+4.7%	877,2 k €	-16.7%	1,1 M €	+24.7%	844,8 k €	+47.5%	572,8 k €	+946%	54,8 k €
Other
Workforce	–		–		–		–		4,2 ETP		–		–		5,2 ETP	-13.3%	6,0 ETP	+9.1%	5,5 ETP	-3.5%	5,7 ETP	-9.5%	6,3 ETP	+18.9%	5,3 ETP	+6.0%	5,0 ETP	+400%	1,0 ETP	-100.0%	83 217,0 ETP	+2080325%	4,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

RACHID WAHBI

Mandate

Active

Ended mandates

RACHID WAHBI

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged 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	15/10/2025	29/10/2024	31/10/2023	05/12/2022	04/11/2021	18/12/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	15/10/2025	French	PDF
Micro model	31/12/2023	30/06/2024	29/10/2024	French	PDF
Micro model	31/12/2022	30/06/2023	31/10/2023	French	PDF
Micro model	31/12/2021	30/06/2022	05/12/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	04/11/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	18/12/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	29/10/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	01/10/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	09/10/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	18/11/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	02/03/2016	French	PDF
Abridged model	31/12/2013	30/06/2014	05/05/2015	French	PDF
Abridged model	31/12/2012	30/06/2013	17/10/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	21/12/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	24/10/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	23/09/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	24/10/2009	French	PDF
Abridged model	31/12/2007	10/12/2008	06/01/2009	French	PDF
Abridged model	31/12/2006	04/06/2007	30/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2024 · 1 active · 1 ended

Active mandates

RACHID WAHBI

Mandate

Active

Ended mandates

RACHID WAHBI

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates18/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates28/01/2019
DEMISSIONS, NOMINATIONS
PDF
Other27/09/2017
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 202434,7 k €↓
2023
Annual accounts 202393,7 k €↑
2022
Annual accounts 202281,2 k €↓
2021
Annual accounts 2021180,2 k €↑
2020
Annual accounts 2020106,9 k €↑
2019
Annual accounts 2019-60 k €↓
2018
Annual accounts 201830,7 k €↑
2017
Annual accounts 20178,9 k €↑
2016
Annual accounts 2016-105,1 k €↓
2015
Annual accounts 201532,5 k €↑
2014
Annual accounts 20143,6 k €↓
2013
Annual accounts 20136,4 k €↑
2012
Annual accounts 2012-16,4 k €↓
2011
Annual accounts 2011-8 k €↓
2010
Annual accounts 201023,8 k €↓
2009
Annual accounts 200939,4 k €↓
2008
Annual accounts 200843,8 k €↑
2006
Annual accounts 20068 k €
11/04/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PERSOPROJECT

Overview

What does PERSOPROJECT do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline