ACTIVE

WORK PERFECT

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Financial year 2024 · closed on 31/12/2024
Net result
62,3 k €
+39.9% YoY
Gross margin
418 k €
+23.3% YoY
Equity
128,4 k €
-9.0% YoY

What does WORK PERFECT do?

WORK PERFECT is a Private limited company incorporated in 2021. Its registered office is in Dilbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0765.544.190
Incorporation
23/03/2021
Legal form
Private limited company
Registered office
Oudesmidsestraat 20
1700 Dilbeek · FlandreSee on map
Contributed capital
10 000,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin418 k €339,1 k €141,7 k €-5,2 k €
EBITDA85,5 k €73,2 k €117,1 k €-5,9 k €
Operating result78,9 k €55,5 k €117,1 k €-9,7 k €
Net result62,3 k €44,5 k €96,5 k €-9,9 k €
Balance sheet
Equity128,4 k €141,1 k €96,6 k €81 €
Total assets299,1 k €240,7 k €159,2 k €40 k €
Cash7,6 k €14,2 k €13 k €177,8 €
Debts170,7 k €99,6 k €62,6 k €39,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

BILAL AZMANI

Director

Active
At this address

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Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202223/03/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months10 months
Filing date28/08/202518/09/202430/10/202315/09/2022
General meeting02/06/202501/06/202401/06/202301/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202528/08/2025DutchPDF
Micro model31/12/202301/06/202418/09/2024DutchPDF
Micro model31/12/202201/06/202330/10/2023DutchPDF
Micro model31/12/202101/06/202215/09/2022FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

BILAL AZMANI

Director

Active
Shareholders

Ownership and network

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Competition

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 202462,3 k €↑
  2. 2023
    Annual accounts 202344,5 k €↓
  3. 2022
    Annual accounts 202296,5 k €↑
  4. 2021
    Annual accounts 2021-9,9 k €
  5. 23/03/2021
    IncorporationPrivate limited company