PERFORMAN
0807.259.932 · rovalta.com · 22/09/2026
NORMAL SITUATION
PERFORMAN
Financial year 2025 · closed on 31/03/2025
Net result
26,5 k €
+72.0% YoY
Gross margin
-36,3 k €
-254.4% YoY
Equity
291,9 k €
+10.0% YoY
Company — Normal situation.
Overview
What does PERFORMAN do?
PERFORMAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.259.932
Legal form
Private limited company
Contributed capital
19 000,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -36,3 k € | -254% | 23,5 k € | +684% | 3 k € | -45.9% | 5,5 k € | +144% | -12,5 k € | -153% | 23,6 k € | -83.7% | 144,4 k € | -16.5% | 172,8 k € | +80.4% | 95,8 k € | +8.8% | 88 k € | -11.3% | 99,2 k € | +43.9% | 69 k € | -8.1% | 75,1 k € | -62.7% | 201,5 k € | +0.8% | 200 k € | +402% | 39,8 k € |
| EBITDA | -36,8 k € | -261% | 22,8 k € | +870% | 2,4 k € | -53.7% | 5,1 k € | +137% | -13,8 k € | -162% | 22,2 k € | -84.4% | 142,9 k € | -16.6% | 171,3 k € | +81.6% | 94,4 k € | +9.0% | 86,5 k € | -11.5% | 97,8 k € | +45.9% | 67 k € | -5.8% | 71,1 k € | -64.4% | 199,6 k € | +4.0% | 191,9 k € | +396% | 38,7 k € |
| Operating result | -36,8 k € | -273% | 21,3 k € | +2636% | 780 € | -77.8% | 3,5 k € | +122% | -16 k € | -344% | 6,5 k € | -94.8% | 124,7 k € | -17.5% | 151,2 k € | +99.1% | 75,9 k € | +14.1% | 66,5 k € | -9.7% | 73,7 k € | +80.4% | 40,8 k € | -5.8% | 43,3 k € | -74.4% | 169,4 k € | -6.2% | 180,5 k € | +429% | 34,1 k € |
| Net result | 26,5 k € | +72.0% | 15,4 k € | +622% | 2,1 k € | -50.1% | 4,3 k € | +126% | -16,5 k € | -1369% | 1,3 k € | -98.3% | 77,5 k € | -10.0% | 86,1 k € | +126% | 38,1 k € | -4.7% | 40 k € | -14.6% | 46,8 k € | -1.4% | 47,4 k € | +74.2% | 27,2 k € | -80.8% | 141,7 k € | +112% | 66,7 k € | +220% | 20,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 291,9 k € | +10.0% | 265,4 k € | +6.2% | 250 k € | +0.9% | 247,8 k € | -32.7% | 368,4 k € | -4.3% | 384,9 k € | +0.3% | 383,6 k € | +25.3% | 306,2 k € | +31.9% | 232,1 k € | +9.5% | 212 k € | +23.2% | 172,1 k € | +37.3% | 125,3 k € | +60.9% | 77,8 k € | +53.8% | 50,6 k € | +90.5% | 26,6 k € | +34.0% | 19,8 k € |
| Total assets | 316,3 k € | -11.5% | 357,5 k € | +2.8% | 347,6 k € | -1.4% | 352,5 k € | -38.2% | 569,9 k € | -7.1% | 613,3 k € | -9.7% | 679 k € | +4.9% | 647,2 k € | +97.9% | 327 k € | +15.7% | 282,5 k € | +19.5% | 236,4 k € | +4.2% | 226,9 k € | +21.7% | 186,5 k € | -43.3% | 329 k € | -79.0% | 1,6 M € | +1472% | 99,7 k € |
| Cash | 57 k € | +200% | 19 k € | -56.1% | 43,2 k € | +11.4% | 38,8 k € | -84.4% | 249 k € | -13.4% | 287,7 k € | -13.9% | 333,9 k € | +272% | 89,7 k € | +622% | 12,4 k € | -85.7% | 86,9 k € | +150% | 34,7 k € | +113% | 16,3 k € | -62.8% | 43,7 k € | -47.8% | 83,7 k € | +9.7% | 76,2 k € | +396% | 15,4 k € |
| Debts | 24,4 k € | -73.5% | 92,1 k € | -5.6% | 97,6 k € | -6.7% | 104,6 k € | -48.1% | 201,5 k € | -11.8% | 228,4 k € | -22.7% | 295,4 k € | -13.4% | 341 k € | +259% | 94,9 k € | +34.6% | 70,5 k € | +9.7% | 64,3 k € | -36.7% | 101,6 k € | -6.5% | 108,6 k € | -46.3% | 202,4 k € | -86.2% | 1,5 M € | +1733% | 79,8 k € |
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 1 ended
Active mandates
FILIP VANDERBEKEN
ActiveEnded mandates
Filip Vanderbeken
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/02/2026 | 30/09/2024 | 30/10/2023 | 12/10/2022 | 22/10/2021 | 22/10/2020 |
| General meeting | 23/06/2025 | 06/09/2024 | 01/09/2023 | 02/09/2022 | 03/09/2021 | 04/09/2020 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 23/06/2025 | 02/02/2026 | Dutch | |
| Micro model | 31/03/2024 | 06/09/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/03/2023 | 01/09/2023 | 30/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 02/09/2022 | 12/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 03/09/2021 | 22/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 04/09/2020 | 22/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 06/09/2019 | 04/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 07/09/2018 | 24/10/2018 | Dutch | |
| Micro modelCorrection | 31/03/2017 | 01/09/2017 | 26/03/2018 | Dutch | |
| Micro model | 31/03/2017 | 01/09/2017 | 10/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 02/09/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 04/09/2015 | 28/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 05/09/2014 | 02/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 06/09/2013 | 20/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 07/09/2012 | 13/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 02/09/2011 | 27/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 03/09/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 04/09/2009 | 02/10/2009 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 1 ended
Active mandates
FILIP VANDERBEKEN
ActiveEnded mandates
Filip Vanderbeken
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202526,5 k €↑
- 2024Annual accounts 202415,4 k €↑
- 2023Annual accounts 20232,1 k €↓
- 2022Annual accounts 20224,3 k €↑
- 2020Annual accounts 2020-16,5 k €↓
- 2019Annual accounts 20191,3 k €↓
- 2018Annual accounts 201877,5 k €↓
- 2017Annual accounts 201786,1 k €↑
- 2016Annual accounts 201638,1 k €↓
- 2015Annual accounts 201540 k €↓
- 2014Annual accounts 201446,8 k €↓
- 2013Annual accounts 201347,4 k €↑
- 2012Annual accounts 201227,2 k €↓
- 2011Annual accounts 2011141,7 k €↑
- 2010Annual accounts 201066,7 k €↑
- 2009Annual accounts 200920,8 k €