ACTIVE

Perforto

Financial year 2024 · Closed on 31/12/2024

Net result
230,9 €
-99,3 %over 1 year
Gross margin
14,7 k €
-73,7 %over 1 year
Equity
28,7 k €
+0,8 %over 1 year

Identity

Source · BCE/KBO

Perforto is a Private limited company incorporated in 2018. Its registered office is in Tielt-Winge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0688.787.595
Incorporation
23/01/2018
Legal form
Private limited company
Registered office
Oude Leuvensebaan 7
3390 Tielt-Winge · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin14,7 k €56 k €19 k €27,6 k €12,5 k €
EBITDA14 k €51,6 k €14,6 k €24,8 k €10,5 k €
Operating result5,8 k €43,4 k €5,9 k €16 k €3,3 k €
Net result230,9 €31,8 k €261,9 €10 k €-3,2 k €
Balance sheet
Equity28,7 k €28,5 k €-3,3 k €-3,6 k €-13,5 k €
Total assets299,1 k €334,4 k €312,4 k €315 k €310,7 k €
Cash1,1 k €24,7 k €12,9 k €6,7 k €4,9 k €
Debts267,3 k €305,9 k €315,7 k €318,6 k €320,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Rune Martens

Director · since 22 janvier 2018

Active

Ended mandates

Russell Brookman

Director · since 05 février 2021

Ended
Russell Brookman

Administrator - manager · since 05 février 2021 · until 31 janvier 2023

Ended
Russell Brookman

Administrator - manager · since 05 février 2021

Ended
Rune Martens

Administrator - manager · since 22 janvier 2018

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202023/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months24 months
Filing date28/07/202530/08/202431/08/202331/08/202228/10/202129/09/2020
General meeting05/06/202506/06/202401/06/202302/06/202203/06/202107/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/06/202528/07/2025DutchPDF
Micro model31/12/202306/06/202430/08/2024DutchPDF
Micro model31/12/202201/06/202331/08/2023DutchPDF
Micro model31/12/202102/06/202231/08/2022DutchPDF
Micro model31/12/202003/06/202128/10/2021DutchPDF
Micro model31/12/201907/09/202029/09/2020DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Rune Martens

Director · since 22 janvier 2018

Active

Ended mandates

Russell Brookman

Director · since 05 février 2021

Ended
Russell Brookman

Administrator - manager · since 05 février 2021 · until 31 janvier 2023

Ended
Russell Brookman

Administrator - manager · since 05 février 2021

Ended
Rune Martens

Administrator - manager · since 22 janvier 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/02/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/01/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024230,9 €↓
  2. 2023
    Annual accounts 202331,8 k €↑
  3. 2022
    Annual accounts 2022261,9 €↓
  4. 2021
    Annual accounts 202110 k €↑
  5. 2020
    Annual accounts 2020-3,2 k €↑
  6. 2019
    Annual accounts 2019-28,9 k €
  7. 23/01/2018
    IncorporationPrivate limited company