ACFTPERFO
0754.648.716 · rovalta.com · 08/11/2026
ACFTPERFO
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOACFTPERFO is a Private limited company incorporated in 2020. Its main activity is: Computer programming activities. Its registered office is in Waterloo. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0754.648.716
- Incorporation
- 21/09/2020
- Legal form
- Private limited company
- Registered office
- Drève Richelle 161P box 31
1410 Waterloo · WallonieSee on map - Contributed capital
- 150 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 1,0 ETP
Financials
Source · NBB, 7 filingsTrend over 6 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 505,5 k € | -22.1% | 649,1 k € | +39.8% | 464,2 k € | +21.8% | 381,1 k € | +223% | 118,1 k € |
| EBITDA | 369,3 k € | -26.3% | 500,8 k € | +54.8% | 323,5 k € | +14.5% | 282,6 k € | +16604% | 1,7 k € |
| Operating result | 363,7 k € | -26.8% | 496,8 k € | +43.2% | 346,8 k € | +45.6% | 238,1 k € | +1370% | 16,2 k € |
| Net result | 269,2 k € | -27.6% | 371,9 k € | +45.0% | 256,6 k € | +70.9% | 150,2 k € | +1324% | 10,5 k € |
| Balance sheet | |||||||||
| Equity | 230,1 k € | -22.8% | 297,8 k € | +31.9% | 225,9 k € | -0.2% | 226,3 k € | -24.6% | 300,1 k € |
| Total assets | 635,8 k € | +12.9% | 563,2 k € | -10.3% | 627,6 k € | +3.5% | 606,1 k € | +29.4% | 468,5 k € |
| Cash | 232,1 k € | +35.5% | 171,3 k € | -51.6% | 354 k € | +6.7% | 331,8 k € | +344% | 74,8 k € |
| Debts | 399,2 k € | +52.3% | 262 k € | -34.8% | 401,7 k € | +5.7% | 379,9 k € | +126% | 168,3 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
| Directorsince 14/10/2020 |
Other companies at this address
Drève Richelle 161P 1410 Waterloo| Company | CBE no. |
|---|---|
CREATIVE WORK● Active | 0478.616.806 |
EOLE Services● Active | 0745.589.213 |
Floridienne● Active | 0403.064.593 |
GEOPRESS● Active | 0450.191.747 |
OLFADOG BIOTECH● Active | 0794.892.333 |
Pharmazym● Active | 1007.156.740 |
SHARE METALS● Active | 1044.352.082 |
SNAM Belgium● Active | 1042.466.027 |
| 0402.798.933 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 28/09/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 4 months |
| Filing date | 22/05/2026 | 13/06/2025 | 24/07/2024 | 31/08/2023 | 14/04/2023 | 27/12/2021 |
| General meeting | 15/04/2026 | 15/04/2025 | 15/04/2024 | 15/04/2023 | 15/04/2022 | 15/04/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 15/04/2026 | 22/05/2026 | French | |
| Abridged model | 31/12/2024 | 15/04/2025 | 13/06/2025 | French | |
| Abridged model | 31/12/2023 | 15/04/2024 | 24/07/2024 | French | |
| Abridged model | 31/12/2022 | 15/04/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 15/04/2022 | 14/04/2023 | French | |
| Abridged model | 31/12/2020 | 15/04/2021 | 27/12/2021 | French | |
| Full model | 31/05/2020 | 19/08/2020 | 28/10/2020 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
| Directorsince 14/10/2020 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Drève Richelle 161P bte 31, 1410 WaterlooCurrent | accounts 2023 → 2025 | Accounts 2025 · 2026-00118379 |
| Drève Richelle 16 bte 15, 1410 Waterloo | accounts 2021 → 2022 | Accounts 2022 · 2023-00420779 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| ACFTPERFOCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00118379 |
Events
- 2025Annual accounts 2025269,2 k €↓
- 2024Annual accounts 2024371,9 k €↑
- 2023Annual accounts 2023256,6 k €↑
- 2022Annual accounts 2022150,2 k €↑
- 2021Annual accounts 202110,5 k €↓
- 2020Annual accounts 202055,6 k €
- 21/09/2020IncorporationPrivate limited company