ACTIVE

Perpodium

Financial year 2025 · closed on 31/12/2025
Net result
245,7 k €
+25.0% YoY
Revenue
15,8 M €
+19.4% YoY
Equity
754,2 k €
+48.3% YoY
Workforce
65,9 ETP
+11.5% YoY

What does Perpodium do?

Perpodium is a Non-profit organization incorporated in 2018. Its main activity is: Performing arts. Its registered office is in Antwerpen. It employs on average 65,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0712.606.540
Incorporation
26/10/2018
Legal form
Non-profit organization
Registered office
Maarschalk Gérardstraat 4
2000 Antwerpen · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
65,9 ETP
Joint committees (3)
  • 00
  • 304
  • 3040
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Revenue15,8 M €13,3 M €
EBITDA1,1 M €1 M €1,1 M €445,4 k €279,5 k €242,2 k €96,4 k €
Operating result1,1 M €1 M €1,1 M €444,9 k €279,4 k €242,2 k €96,4 k €
Net result245,7 k €196,5 k €144,9 k €115,2 k €5,7 k €32,3 k €13,8 k €
Balance sheet
Equity754,2 k €508,4 k €311,9 k €167 k €51,8 k €46,1 k €13,8 k €
Total assets9 M €7,5 M €6,9 M €6,6 M €4,8 M €3,8 M €1,6 M €
Cash387,8 k €195,6 k €400 k €204,5 k €267,6 k €458,2 k €345 k €
Debts3,1 M €2,7 M €2,8 M €2,4 M €2,2 M €1,5 M €713,8 k €
Other
Workforce65,9 ETP59,1 ETP64,3 ETP51,8 ETP48,9 ETP23,9 ETP24,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 4 ended

Active mandates

ENSOO

Chairman of the board of directors · 0863.474.994

Represented by Peter Deuss

Active
Filip VAN HOOF

Director

Active
Nathalie DE BOELPAEP

Director

Active
Rob VAN DEN PLAS

Director

Active

Ended mandates

Cronos Invest

Director · since 30 novembre 2023 · 0728.901.154

Represented by Sam Bambust

Ended
Hugo Vanden Driessche

Director

Ended
Wonderlust

Vice-chairman of the board of directors · 0635.531.924

Represented by Arne Ottoy

Ended
Wonderlust

Vice-chairman of the board of directors · 0705.922.052

Represented by Arne Ottoy

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202603/07/202530/07/202429/09/202317/10/202225/10/2021
General meeting25/06/202630/06/202528/06/202430/06/202330/06/202225/06/2021
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
Full model31/12/202525/06/202616/07/2026DutchPDF
Full model31/12/202430/06/202503/07/2025DutchPDF
Abridged model31/12/202328/06/202430/07/2024DutchPDF
Abridged model31/12/202230/06/202329/09/2023DutchPDF
Abridged model31/12/202130/06/202217/10/2022DutchPDF
Abridged model31/12/202025/06/202125/10/2021DutchPDF
Abridged model31/12/201904/09/202013/10/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 4 active · 4 ended

Active mandates

ENSOO

Chairman of the board of directors · 0863.474.994

Represented by Peter Deuss

Active
Filip VAN HOOF

Director

Active
Nathalie DE BOELPAEP

Director

Active
Rob VAN DEN PLAS

Director

Active

Ended mandates

Cronos Invest

Director · since 30 novembre 2023 · 0728.901.154

Represented by Sam Bambust

Ended
Hugo Vanden Driessche

Director

Ended
Wonderlust

Vice-chairman of the board of directors · 0635.531.924

Represented by Arne Ottoy

Ended
Wonderlust

Vice-chairman of the board of directors · 0705.922.052

Represented by Arne Ottoy

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/09/2026
    ONTSLAGEN, BENOEMINGEN
    PDF
  • Mandates27/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/04/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/02/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other30/10/2018
    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 2025245,7 k €
  2. 2024
    Annual accounts 2024196,5 k €
  3. 2023
    Annual accounts 2023144,9 k €
  4. 2022
    Annual accounts 2022115,2 k €
  5. 2021
    Annual accounts 20215,7 k €
  6. 2020
    Annual accounts 202032,3 k €
  7. 2019
    Annual accounts 201913,8 k €
  8. 26/10/2018
    IncorporationNon-profit organization