| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151,5 k € | -68.5% | 481,0 k € | +32.8% | 362,3 k € | — | — | 347,1 k € | — | — | ||||||
| Gross margin | — | — | — | 46,3 k € | -42.6% | 80,6 k € | — | 68,8 k € | -79.7% | 338,9 k € | ||||||
| EBITDA | 76,6 k € | -69.8% | 253,8 k € | +128.0% | 111,3 k € | +145.8% | 45,3 k € | -43.1% | 79,6 k € | -5.7% | 84,5 k € | +24.1% | 68,1 k € | -79.9% | 338,0 k € | |
| Operating profit | 72,2 k € | -71.1% | 249,8 k € | +131.7% | 107,8 k € | +163.2% | 41,0 k € | -44.8% | 74,2 k € | -7.5% | 80,2 k € | +24.1% | 64,6 k € | -80.6% | 332,9 k € | |
| Profit/loss | 34,6 k € | -85.3% | 234,7 k € | +71.1% | 137,2 k € | +142.7% | 56,5 k € | -62.7% | 151,5 k € | +941.6% | -18,0 k € | -145.3% | 39,7 k € | -69.7% | 130,8 k € | |
| Equity | 2,3 M € | +1.5% | 2,3 M € | +11.5% | 2,0 M € | +7.2% | 1,9 M € | +3.1% | 1,8 M € | +1.5% | 1,8 M € | +8.8% | 1,7 M € | +2.4% | 1,6 M € | |
| Total assets | 5,6 M € | -5.9% | 5,9 M € | +1.0% | 5,8 M € | +5.0% | 5,6 M € | -0.6% | 5,6 M € | +1.0% | 5,5 M € | +7.0% | 5,2 M € | -4.8% | 5,4 M € | |
| Cash | 206,5 k € | +259.0% | 57,5 k € | -22.8% | 74,5 k € | +49.8% | 49,7 k € | +239.0% | 14,7 k € | -71.7% | 51,9 k € | -7.6% | 56,2 k € | +65.6% | 33,9 k € | |
| Debts | 3,2 M € | -10.5% | 3,6 M € | -4.6% | 3,8 M € | +3.9% | 3,7 M € | -2.4% | 3,7 M € | +0.8% | 3,7 M € | +7.5% | 3,5 M € | -9.0% | 3,8 M € | |
Private limited company · Hove · incorporated on 15/11/2017
Private limited company profitable and well capitalised. Cash position rising (+259.0%).
Solid counterparty for a standard engagement.
DePerfectieGroep is a Private limited company incorporated in 2017. Its main activity is: Activities of holding companies. Its registered office is in Hove.
Key indicators
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Source: Belgian Official Gazette