ACTIVE

PERFECT

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Financial year 2025 · closed on 30/09/2025
Net result
23,4 k €
+144.3% YoY
Gross margin
509,3 k €
+11.4% YoY
Equity
246,7 k €
-24.3% YoY
Workforce
7,6 ETP
+2.7% YoY

What does PERFECT do?

PERFECT is a Private limited company incorporated in 2018. Its main activity is: Hotels and similar accommodation. Its registered office is in Antwerpen. It employs on average 7,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0689.848.657
Incorporation
06/02/2018
Legal form
Private limited company
Registered office
Molenbergstraat 9-11
2000 Antwerpen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2025
Average workforce
7,6 ETP
Activities (NACE)
55100Hotels and similar accommodation· main55100Hotels and similar accommodation56101Restaurants and mobile food service activities56111Restaurants and mobile food service activities56210Event catering activities56210Event catering activities+2
Joint committees (1)
  • 302
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202020192018
Income statement
Gross margin509,3 k €457,2 k €534,2 k €879,8 k €386,5 k €591,8 k €502,3 k €
EBITDA138,8 k €54,1 k €210,4 k €638,3 k €284,3 k €211,9 k €177,5 k €
Operating result33,8 k €-56,5 k €99,6 k €240,1 k €176,2 k €160,9 k €153,9 k €
Net result23,4 k €-52,9 k €-30,4 k €166,4 k €132,1 k €102,5 k €80,6 k €
Balance sheet
Equity246,7 k €325,8 k €457,4 k €487,8 k €321,4 k €189,3 k €86,8 k €
Total assets1 M €1,2 M €1,8 M €1,6 M €1,1 M €626,6 k €481,8 k €
Cash421,9 k €452,3 k €458,9 k €479 k €358,1 k €223,4 k €89,2 k €
Debts491,3 k €568,4 k €1,1 M €824,5 k €819,2 k €437,3 k €392,8 k €
Other
Workforce7,6 ETP7,4 ETP7,5 ETP7,6 ETP8,1 ETP9,4 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 30/09/2025 · 1 active · 3 ended

Active mandates

Pascal De Gryse

Director · since 06 mars 2021

Active

Ended mandates

Claude De Gryse

Director · since 06 juin 2019 · until 06 mars 2021

Ended
Claude De Gryse

Manager · since 06 juin 2019

Ended
Fauve Dufour Comm.V

Manager · since 06 février 2018 · until 06 juin 2019 · 0689.827.178

Ended
At this address

Other companies at this address

CompanyCBE no.
HOTEL O IEPER● Active
0672.912.556
Annual accounts

Full financial information

202520242023202220202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/01/202101/01/202001/01/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202231/12/202031/12/2019
Length of the financial year12 months12 months12 months21 months12 months12 months
Filing date30/04/202630/04/202530/04/202402/05/202328/10/202130/11/2020
General meeting31/03/202631/03/202520/03/202430/04/202328/10/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202531/03/202630/04/2026DutchPDF
Abridged model30/09/202431/03/202530/04/2025DutchPDF
Abridged model30/09/202320/03/202430/04/2024DutchPDF
Abridged model30/09/202230/04/202302/05/2023DutchPDF
Abridged model31/12/202028/10/202128/10/2021DutchPDF
Abridged model31/12/201912/06/202030/11/2020DutchPDF
Micro model31/12/201814/06/201913/07/2019DutchPDF
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 30/09/2025 · 1 active · 3 ended

Active mandates

Pascal De Gryse

Director · since 06 mars 2021

Active

Ended mandates

Claude De Gryse

Director · since 06 juin 2019 · until 06 mars 2021

Ended
Claude De Gryse

Manager · since 06 juin 2019

Ended
Fauve Dufour Comm.V

Manager · since 06 février 2018 · until 06 juin 2019 · 0689.827.178

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other03/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates10/03/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/02/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202523,4 k €↑
  2. 2024
    Annual accounts 2024-52,9 k €↓
  3. 2023
    Annual accounts 2023-30,4 k €↓
  4. 2022
    Annual accounts 2022166,4 k €↑
  5. 2020
    Annual accounts 2020132,1 k €↑
  6. 2019
    Annual accounts 2019102,5 k €↑
  7. 2018
    Annual accounts 201880,6 k €
  8. 06/02/2018
    IncorporationPrivate limited company