ACTIVE

PERF MANAGEMENT

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Financial year 2025 · closed on 31/12/2025
Net result
110,5 k €
-47.5% YoY
Gross margin
633,3 k €
-16.8% YoY
Equity
886 k €
+14.2% YoY

What does PERF MANAGEMENT do?

PERF MANAGEMENT is a Private limited company incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Mont-Saint-Guibert.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0729.744.361
Incorporation
03/07/2019
Legal form
Private limited company
Registered office
Rue Haute 1
1435 Mont-Saint-Guibert · WallonieSee on map
Contributed capital
1,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood 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

2025202420232022202120202019
Income statement
Gross margin633,3 k €761,4 k €499,4 k €1,2 M €348,1 k €498,1 k €77,7 k €
EBITDA181,1 k €325,8 k €339 k €1,1 M €347,4 k €498 k €77,7 k €
Operating result168,2 k €316,9 k €333 k €1,1 M €342,7 k €495,7 k €76,9 k €
Net result110,5 k €210,5 k €236,3 k €932,8 k €262,7 k €375 k €60,7 k €
Balance sheet
Equity886 k €775,5 k €564,9 k €328,7 k €695,9 k €434,1 k €59,9 k €
Total assets2,7 M €2,6 M €2,6 M €3,1 M €2,3 M €588,1 k €84 k €
Cash865,3 k €810,5 k €685 k €559 k €489,2 k €459,5 k €58,1 k €
Debts1,8 M €1,9 M €2 M €2,8 M €1,6 M €154 k €24,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Emmanuel Jean CORIA

Director · since 03 juillet 2019

Active
At this address

Other companies at this address

CompanyCBE no.
DISTRI-C● Active
0762.879.858
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/06/202612/08/202531/08/202416/08/202313/05/202222/06/2021
General meeting04/06/202617/03/202515/03/202423/05/202315/03/202215/03/2021
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
Micro model31/12/202504/06/202630/06/2026FrenchPDF
Micro model31/12/202417/03/202512/08/2025FrenchPDF
Micro model31/12/202315/03/202431/08/2024FrenchPDF
Micro model31/12/202223/05/202316/08/2023FrenchPDF
Micro model31/12/202115/03/202213/05/2022FrenchPDF
Micro model31/12/202015/03/202122/06/2021FrenchPDF
Micro model31/12/201916/03/202009/06/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active

Active mandates

Emmanuel Jean CORIA

Director · since 03 juillet 2019

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/01/2023
    SIEGE SOCIAL
    PDF
  • Other05/07/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2025110,5 k €↓
  2. 2024
    Annual accounts 2024210,5 k €↓
  3. 2023
    Annual accounts 2023236,3 k €↓
  4. 2022
    Annual accounts 2022932,8 k €↑
  5. 2021
    Annual accounts 2021262,7 k €↓
  6. 2020
    Annual accounts 2020375 k €↑
  7. 2019
    Annual accounts 201960,7 k €
  8. 03/07/2019
    IncorporationPrivate limited company