Perivan Services
0637.822.807 · rovalta.com · 22/09/2026
NORMAL SITUATION
Perivan Services
Financial year 2023 · closed on 31/12/2023
Net result
-9,5 k €
-4172.6% YoY
Gross margin
-3,2 k €
-140.9% YoY
Equity
10,3 k €
-47.9% YoY
Company — Normal situation.
Overview
What does Perivan Services do?
Perivan Services is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0637.822.807
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidity
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Financials
Trend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | -3,2 k € | -141% | 7,8 k € | -56.4% | 17,8 k € | -9.8% | 19,8 k € | +284% | 5,2 k € | -45.4% | 9,4 k € | +2450% | -401,6 € | -105% | 7,8 k € |
| EBITDA | -5,3 k € | -178% | 6,7 k € | -60.1% | 16,9 k € | -10.3% | 18,8 k € | +265% | 5,2 k € | -28.4% | 7,2 k € | +487% | -1,9 k € | -128% | 6,7 k € |
| Operating result | -9,4 k € | -472% | 2,5 k € | -83.4% | 15,2 k € | -12.4% | 17,4 k € | +383% | 3,6 k € | -31.2% | 5,2 k € | +237% | -3,8 k € | -224% | 3,1 k € |
| Net result | -9,5 k € | -4173% | 233,4 € | -97.6% | 9,7 k € | -21.8% | 12,5 k € | +1019% | 1,1 k € | -50.4% | 2,2 k € | +144% | -5,1 k € | -1120% | -421,6 € |
| Balance sheet | |||||||||||||||
| Equity | 10,3 k € | -47.9% | 19,8 k € | +1.2% | 19,6 k € | -13.5% | 22,7 k € | +122% | 10,2 k € | +12.3% | 9,1 k € | +32.8% | 6,8 k € | -42.9% | 12 k € |
| Total assets | 21,5 k € | -42.8% | 37,6 k € | -4.6% | 39,4 k € | +1.4% | 38,9 k € | +71.5% | 22,7 k € | -9.2% | 25 k € | -5.3% | 26,4 k € | +26.3% | 20,9 k € |
| Cash | 4,2 k € | -51.1% | 8,5 k € | -60.4% | 21,5 k € | +44.7% | 14,8 k € | +2171% | 653,7 € | -77.5% | 2,9 k € | +82.9% | 1,6 k € | -76.8% | 6,9 k € |
| Debts | 7,2 k € | -50.6% | 14,5 k € | -21.1% | 18,4 k € | +32.4% | 13,9 k € | +36.9% | 10,1 k € | -24.8% | 13,5 k € | -30.9% | 19,5 k € | +120% | 8,9 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 4 ended
Active mandates
Joyce Peeraer
ActiveKenny Peeraer
ActivePeter Vangeneugden
ActiveRia Vanderstraeten
ActiveEnded mandates
Joyce Peeraer
EndedKenny Peeraer
EndedPeter Vangeneugden
EndedRia Vanderstraeten
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/05/2024 | 17/07/2023 | 24/07/2022 | 09/06/2021 | 31/07/2020 | 18/06/2019 |
| General meeting | 23/04/2024 | 25/05/2023 | 27/05/2022 | 27/05/2021 | 28/05/2020 | 23/05/2019 |
| 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
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 23/04/2024 | 11/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 25/05/2023 | 17/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 24/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 27/05/2021 | 09/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 28/05/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 23/05/2019 | 18/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 24/05/2018 | 30/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 25/05/2017 | 30/07/2017 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/12/2023 · 4 active · 4 ended
Active mandates
Joyce Peeraer
ActiveKenny Peeraer
ActivePeter Vangeneugden
ActiveRia Vanderstraeten
ActiveEnded mandates
Joyce Peeraer
EndedKenny Peeraer
EndedPeter Vangeneugden
EndedRia Vanderstraeten
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-9,5 k €↓
- 2022Annual accounts 2022233,4 €↓
- 2021Annual accounts 20219,7 k €↓
- 2020Annual accounts 202012,5 k €↑
- 2019Annual accounts 20191,1 k €↓
- 2018Annual accounts 20182,2 k €↑
- 2017Annual accounts 2017-5,1 k €↓
- 2016Annual accounts 2016-421,6 €