ACTIVE

PERFORMANCE

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Financial year 2024 · closed on 31/12/2024

Net result

20,7 k €

+415.9% YoY

Gross margin

434,7 k €

+68.9% YoY

Equity

94,4 k €

+40.5% YoY

What does PERFORMANCE do?

PERFORMANCE is a Private limited company incorporated in 2009. Its main activity is: Real estate agencies. Its registered office is in Boussu.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.812.202

Incorporation

04/05/2009

Legal form

Private limited company

Registered office

Rue de Valenciennes(H) 1
7301 Boussu · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 68312Real estate agencies 68322Management of real estate on a fee or contract basis

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	434,7 k €	+68.9%	257,4 k €	+1.6%	253,3 k €	-31.6%	370,1 k €	+56.8%	236,1 k €	+33.4%	177 k €	-12.7%	202,8 k €	-27.3%	279 k €	-1.6%	283,7 k €	+6.6%	266,1 k €	+27.0%	209,4 k €	+106%	101,8 k €	+2.7%	99 k €	+16.4%	85,1 k €	+35.0%	63 k €	-27.9%	87,4 k €
EBITDA	86,2 k €	+185%	30,2 k €	-40.6%	50,9 k €	-32.1%	75 k €	-12.8%	86 k €	+111%	40,7 k €	-9.5%	45 k €	-1.9%	45,8 k €	-38.8%	74,9 k €	+27.8%	58,6 k €	-17.6%	71,1 k €	+350%	-28,4 k €	-165%	43,6 k €	+38.2%	31,5 k €	-1.5%	32 k €	-24.7%	42,5 k €
Operating result	49,5 k €	+610%	7 k €	-67.2%	21,2 k €	-50.8%	43,2 k €	-23.4%	56,4 k €	+432%	10,6 k €	+49.0%	7,1 k €	-45.1%	12,9 k €	-60.0%	32,4 k €	+26.0%	25,7 k €	-24.9%	34,3 k €	+162%	-55 k €	-1380%	4,3 k €	-65.4%	12,4 k €	-3.3%	12,8 k €	-61.0%	32,9 k €
Net result	20,7 k €	+416%	-6,6 k €	-409%	2,1 k €	-88.7%	18,7 k €	-42.7%	32,7 k €	+3657%	870 €	+116%	-5,4 k €	-20119%	-26,6 €	-100%	14,8 k €	+50.5%	9,8 k €	-65.1%	28,1 k €	+143%	-65 k €	-17117%	-377,8 €	-110%	3,9 k €	-54.1%	8,6 k €	-54.3%	18,8 k €
Balance sheet
Equity	94,4 k €	+40.5%	67,2 k €	-8.9%	73,7 k €	+3.0%	71,6 k €	+35.4%	52,9 k €	+162%	20,2 k €	+4.5%	19,3 k €	-21.8%	24,7 k €	-0.1%	24,7 k €	+148%	10 k €	+5213%	188 €	+101%	-27,9 k €	-175%	37,1 k €	-1.0%	37,5 k €	+11.7%	33,6 k €	+34.4%	25 k €
Total assets	482,9 k €	+50.1%	321,7 k €	-3.2%	332,4 k €	-37.1%	528,7 k €	+33.8%	395 k €	+55.5%	254,1 k €	+3.3%	245,9 k €	-20.7%	310,1 k €	+20.5%	257,3 k €	+12.1%	229,5 k €	+1.7%	225,7 k €	-7.6%	244,1 k €	-20.0%	305,3 k €	+56.5%	195,1 k €	+3.8%	187,9 k €	+124%	84 k €
Cash	133,4 k €	+17.3%	113,8 k €	-27.8%	157,5 k €	-21.7%	201,2 k €	-5.7%	213,4 k €	+457%	38,3 k €	-58.4%	92,2 k €	-9.9%	102,3 k €	-9.2%	112,7 k €	+187%	39,3 k €	-46.7%	73,7 k €	+86.6%	39,5 k €	+0.3%	39,4 k €	+50.1%	26,2 k €	+1356%	1,8 k €	-94.1%	30,4 k €
Debts	385,9 k €	+53.6%	251,2 k €	-2.9%	258,7 k €	-43.4%	457 k €	+33.6%	342,1 k €	+47.1%	232,6 k €	+3.8%	224 k €	-20.0%	279,9 k €	+23.3%	227 k €	+7.7%	210,7 k €	-5.6%	223,1 k €	-17.3%	269,8 k €	+16.0%	232,5 k €	+48.7%	156,4 k €	+2.1%	153,1 k €	+165%	57,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		4,4 ETP	+63.0%	2,7 ETP	+17.4%	2,3 ETP	+91.7%	1,2 ETP	-7.7%	1,3 ETP	+18.2%	1,1 ETP	+10.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Fabrizio Alaimo

Director

Active

Ended mandates

Fabrizio Alaimo

Director · since 21 novembre 2019

Ended

Fabrizio Alaimo

Manager · since 21 novembre 2019

Ended

Geoffrey Decroly

Director · since 13 décembre 2010

Ended

Geoffrey DECROLY

Manager · since 13 décembre 2010

Ended

Annual accounts

Full financial information

	2024	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2024	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/10/2025	31/01/2025	26/03/2024	06/04/2023	28/02/2022	27/01/2021
General meeting	10/06/2025	15/11/2024	17/11/2023	18/11/2022	19/11/2021	20/11/2020
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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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	07/10/2025	French	PDF
Abridged model	30/06/2024	15/11/2024	31/01/2025	French	PDF
Abridged model	30/06/2023	17/11/2023	26/03/2024	French	PDF
Micro model	30/06/2022	18/11/2022	06/04/2023	French	PDF
Micro model	30/06/2021	19/11/2021	28/02/2022	French	PDF
Micro model	30/06/2020	20/11/2020	27/01/2021	French	PDF
Micro model	30/06/2019	15/11/2019	08/01/2020	French	PDF
Micro model	30/06/2018	16/11/2018	28/12/2018	French	PDF
Micro model	30/06/2017	17/11/2017	30/12/2017	French	PDF
Abridged model	30/06/2016	18/11/2016	28/02/2017	French	PDF
Abridged model	30/06/2015	20/11/2015	22/12/2015	French	PDF
Abridged model	30/06/2014	21/11/2014	15/01/2015	French	PDF
Abridged model	30/06/2013	15/11/2013	21/12/2013	French	PDF
Abridged model	30/06/2012	16/11/2012	16/01/2013	French	PDF
Abridged model	30/06/2011	18/11/2011	26/01/2012	French	PDF
Abridged model	30/06/2010	19/11/2010	24/01/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 5 ended

Active mandates

Fabrizio Alaimo

Director

Active

Ended mandates

Fabrizio Alaimo

Director · since 21 novembre 2019

Ended

Fabrizio Alaimo

Manager · since 21 novembre 2019

Ended

Geoffrey Decroly

Director · since 13 décembre 2010

Ended

Geoffrey DECROLY

Manager · since 13 décembre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/07/2025
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates25/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates04/03/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office22/04/2020
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates11/12/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office15/04/2014
SIEGE SOCIAL
PDF
Registered office19/09/2012
SIEGE SOCIAL
PDF
Registered office25/10/2011
SIEGE SOCIAL
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

2024
Annual accounts 202420,7 k €↑
2024
Annual accounts 2024-6,6 k €↓
2023
Annual accounts 20232,1 k €↓
2022
Annual accounts 202218,7 k €↓
2021
Annual accounts 202132,7 k €↑
2020
Annual accounts 2020870 €↑
2019
Annual accounts 2019-5,4 k €↓
2018
Annual accounts 2018-26,6 €↓
2017
Annual accounts 201714,8 k €↑
2016
Annual accounts 20169,8 k €↓
2015
Annual accounts 201528,1 k €↑
2014
Annual accounts 2014-65 k €↓
2013
Annual accounts 2013-377,8 €↓
2012
Annual accounts 20123,9 k €↓
2011
Annual accounts 20118,6 k €↓
2010
Annual accounts 201018,8 k €
04/05/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PERFORMANCE

Overview

What does PERFORMANCE do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline