ACTIVE

Perpal

Financial year 2025 · closed on 30/06/2025
Net result
405,6 k €
+7.6% YoY
Gross margin
4 M €
+6.5% YoY
Equity
1,4 M €
+41.3% YoY
Workforce
75,7 ETP
+6.9% YoY

What does Perpal do?

Perpal is a Private limited company incorporated in 2021. Its main activity is: Sawmilling and planing of wood. Its registered office is in Aalst. It employs on average 75,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0772.990.129
Incorporation
30/08/2021
Legal form
Private limited company
Registered office
Industrielaan 4
9320 Aalst · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
30/06/2025
Average workforce
75,7 ETP
Joint committees (1)
  • 126
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202520242023
Income statement
Gross margin4 M €3,7 M €5,1 M €
EBITDA616,1 k €582,9 k €895 k €
Operating result550,6 k €561,5 k €889,3 k €
Net result405,6 k €376,9 k €600,8 k €
Balance sheet
Equity1,4 M €982,7 k €605,8 k €
Total assets3,3 M €2,2 M €1,1 M €
Cash2 M €1,3 M €951 k €
Debts1,9 M €1,2 M €445,1 k €
Other
Workforce75,7 ETP70,8 ETP51,0 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 30/06/2025 · 1 active · 2 ended

Active mandates

MIP INVEST

Director · since 06 juin 2024 · 1010.104.847

Represented by Pernet YVES

Active

Ended mandates

Yves Pernet

Director · since 30 août 2021

Ended
Yves Pernet

Director

Ended
At this address

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Annual accounts

Full financial information

202520242023
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202330/08/2021
Closing of the financial year30/06/202530/06/202430/06/2023
Length of the financial year12 months12 months23 months
Filing date24/12/202531/01/202525/01/2024
General meeting01/12/202501/12/202401/12/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202501/12/202524/12/2025DutchPDF
Abridged model30/06/202401/12/202431/01/2025DutchPDF
Abridged model30/06/202301/12/202325/01/2024DutchPDF
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 30/06/2025 · 1 active · 2 ended

Active mandates

MIP INVEST

Director · since 06 juin 2024 · 1010.104.847

Represented by Pernet YVES

Active

Ended mandates

Yves Pernet

Director · since 30 août 2021

Ended
Yves Pernet

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/02/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/04/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other01/09/2021
    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 2025405,6 k €
  2. 2025
    Name changePerpal
  3. 2024
    Annual accounts 2024376,9 k €
  4. 2023
    Annual accounts 2023600,8 k €
  5. 2023
    Name changePerinterim
  6. 30/08/2021
    IncorporationPrivate limited company