ACTIVE

THE PERFORMANCE FACTORY

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Financial year 2025 · closed on 30/09/2025
Net result
303,6 k €
-75.7% YoY
Gross margin
362,2 k €
-47.0% YoY
Equity
3,2 M €
+10.4% YoY

What does THE PERFORMANCE FACTORY do?

THE PERFORMANCE FACTORY is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.913.187
Incorporation
08/01/2009
Legal form
Private limited company
Registered office
Avenue Louise 143 box 4
1050 Ixelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin362,2 k €683,9 k €1,3 M €1,1 M €1,4 M €688 k €832,9 k €642,6 k €621,3 k €607,9 k €802,2 k €356,9 k €458,2 k €233,2 k €73,3 k €173,6 k €222,7 k €
EBITDA302,4 k €639,1 k €1,3 M €1,1 M €1,4 M €610,8 k €832,5 k €641,8 k €620,5 k €607,4 k €801,8 k €356,5 k €457,8 k €232,8 k €72,9 k €173,1 k €222,3 k €
Operating result301,3 k €638,1 k €1,3 M €1,1 M €1,4 M €608,4 k €827,6 k €631,6 k €609,8 k €599,7 k €800,1 k €356,5 k €457,8 k €232,8 k €72,9 k €173,1 k €222,3 k €
Net result303,6 k €1,2 M €985,6 k €855,6 k €1,1 M €-265,1 k €575 k €624,9 k €607,9 k €598,6 k €797,3 k €353,2 k €453,1 k €226,2 k €71,6 k €171,5 k €220,6 k €
Balance sheet
Equity3,2 M €2,9 M €1,8 M €843 k €1,2 M €352,6 k €617,7 k €42,6 k €37,7 k €36,8 k €35,1 k €32,9 k €29,7 k €21,6 k €12,4 k €10,9 k €9,3 k €
Total assets3,4 M €3,3 M €2 M €2,4 M €1,6 M €796,6 k €931,4 k €744,9 k €673,2 k €1 M €895,3 k €452,8 k €538,8 k €410,6 k €169,2 k €204,6 k €234 k €
Cash1,9 M €79,3 k €11,1 k €1,7 M €330,3 k €606,5 k €457,6 k €185,1 k €216,3 k €886,9 k €207,6 k €25 k €184,2 k €37,4 k €73,7 k €3,7 k €16,1 k €
Debts132,5 k €321,6 k €80,6 k €1,4 M €371,5 k €288,1 k €247,6 k €685 k €633 k €893,6 k €828,6 k €397,5 k €500 k €385,2 k €152,2 k €186,5 k €222,5 k €
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 30/09/2025 · 1 active · 9 ended

Active mandates

STRATEXHOLDCO

Manager · since 01 janvier 2016 · 0643.675.865

Represented by JEROEN DE FLANDER

Active

Ended mandates

STRATEXHOLDCO

Manager · since 01 janvier 2016 · 0643.675.865

Represented by JEROEN DE FLANDER

Ended
KAREN DEVREESE

Manager · since 01 juillet 2013

Ended
J DE FLANDER

Manager · since 19 décembre 2008 · 0473.354.159

Represented by JEROEN DE FLANDER

Ended
J DE FLANDER

Manager · since 19 décembre 2008 · 0473.354.159

Represented by JEROEN DE FLANDER

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/04/202630/04/202502/05/202402/05/202325/04/202230/04/2021
General meeting20/01/202621/01/202516/01/202417/01/202318/01/202219/01/2021
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202520/01/202630/04/2026DutchPDF
Abridged model30/09/202421/01/202530/04/2025DutchPDF
Abridged model30/09/202316/01/202402/05/2024DutchPDF
Abridged model30/09/202217/01/202302/05/2023DutchPDF
Abridged model30/09/202118/01/202225/04/2022DutchPDF
Abridged model30/09/202019/01/202130/04/2021DutchPDF
Abridged model30/09/201911/02/202005/03/2020DutchPDF
Abridged model30/09/201815/01/201912/02/2019DutchPDF
Abridged model30/09/201716/01/201827/02/2018DutchPDF
Abridged model30/09/201617/01/201717/01/2017DutchPDF
Abridged model30/09/201519/01/201617/03/2016DutchPDF
Abridged model30/09/201420/01/201505/03/2015DutchPDF
Abridged model30/09/201321/01/201413/03/2014DutchPDF
Abridged model30/09/201205/02/201315/03/2013DutchPDF
Abridged model30/09/201117/01/201206/03/2012DutchPDF
Abridged model30/09/201018/01/201103/03/2011DutchPDF
Abridged model30/09/200919/01/201002/03/2010DutchPDF
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 30/09/2025 · 1 active · 9 ended

Active mandates

STRATEXHOLDCO

Manager · since 01 janvier 2016 · 0643.675.865

Represented by JEROEN DE FLANDER

Active

Ended mandates

STRATEXHOLDCO

Manager · since 01 janvier 2016 · 0643.675.865

Represented by JEROEN DE FLANDER

Ended
KAREN DEVREESE

Manager · since 01 juillet 2013

Ended
J DE FLANDER

Manager · since 19 décembre 2008 · 0473.354.159

Represented by JEROEN DE FLANDER

Ended
J DE FLANDER

Manager · since 19 décembre 2008 · 0473.354.159

Represented by JEROEN DE FLANDER

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/05/2023
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office29/04/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Mandates27/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/08/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/04/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/01/2009
    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 2025303,6 k €↓
  2. 2024
    Annual accounts 20241,2 M €↑
  3. 2023
    Annual accounts 2023985,6 k €↑
  4. 2022
    Annual accounts 2022855,6 k €↓
  5. 2021
    Annual accounts 20211,1 M €↑
  6. 2020
    Annual accounts 2020-265,1 k €↓
  7. 2019
    Annual accounts 2019575 k €↓
  8. 2018
    Annual accounts 2018624,9 k €↑
  9. 2017
    Annual accounts 2017607,9 k €↑
  10. 2016
    Annual accounts 2016598,6 k €↓
  11. 2015
    Annual accounts 2015797,3 k €↑
  12. 2014
    Annual accounts 2014353,2 k €↓
  13. 2013
    Annual accounts 2013453,1 k €↑
  14. 2012
    Annual accounts 2012226,2 k €↑
  15. 2011
    Annual accounts 201171,6 k €↓
  16. 2010
    Annual accounts 2010171,5 k €↓
  17. 2009
    Annual accounts 2009220,6 k €
  18. 08/01/2009
    IncorporationPrivate limited company