ACTIVE

PERDAEN & Co bvba

Financial year 2025 · closed on 31/12/2025
Net result
1,9 M €
+2700.9% YoY
Gross margin
477,9 k €
-16.5% YoY
Equity
8,5 M €
+26.6% YoY
Workforce
4,3 ETP
-8.5% YoY

What does PERDAEN & Co bvba do?

PERDAEN & Co bvba is a Private limited company incorporated in 2009. Its registered office is in Sint-Niklaas. It employs on average 4,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0821.863.974
Incorporation
30/12/2009
Legal form
Private limited company
Registered office
Anthonis De Jonghestraat 1
9100 Sint-Niklaas · FlandreSee on map
Contributed capital
6 484 077,09 €
Latest accounts
31/12/2025
Average workforce
4,3 ETP
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212019201820172016201520142013201220112010
Income statement
Gross margin477,9 k €572,2 k €591,9 k €540,2 k €515,2 k €224 k €200,8 k €194,1 k €271,6 k €254,3 k €269,8 k €233,2 k €-3 k €-1,8 k €-4,6 k €
EBITDA92,9 k €127,6 k €118,1 k €116,7 k €103,3 k €114,6 k €33,2 k €36,3 k €37,3 k €23,6 k €41,6 k €31,1 k €-3,2 k €-2,3 k €-4,7 k €
Operating result69,9 k €104,2 k €85,3 k €89,9 k €79,1 k €106,8 k €25,4 k €25,1 k €32,7 k €19,1 k €37,1 k €26,6 k €-3,2 k €-2,3 k €-4,7 k €
Net result1,9 M €66,4 k €50,3 k €52,7 k €47,1 k €73,4 k €16 k €-3,7 M €529,6 k €515 k €23,7 k €20,3 k €-3,2 k €-2,3 k €-4,7 k €
Balance sheet
Equity8,5 M €6,7 M €6,7 M €6,6 M €6,6 M €6,5 M €6,4 M €6,4 M €10,1 M €10 M €10 M €10 M €10 M €10 M €10 M €
Total assets8,8 M €6,9 M €6,9 M €6,8 M €6,7 M €6,5 M €6,5 M €6,4 M €10,1 M €10,1 M €10,1 M €10,1 M €10 M €10 M €10 M €
Cash1,2 M €365,5 k €308,5 k €248,1 k €190,3 k €23,5 k €60,9 k €75,9 k €129,6 k €9,9 k €753,5 €694,7 €201,9 €180,7 €173 €
Debts297,5 k €151,6 k €205,5 k €193,5 k €113,9 k €21 k €45,8 k €34,1 k €58,4 k €62,4 k €53,6 k €51,7 k €10,4 k €7,2 k €4,9 k €
Other
Workforce4,3 ETP4,7 ETP5,8 ETP5,8 ETP5,9 ETP1,2 ETP1,7 ETP1,7 ETP2,7 ETP2,7 ETP2,9 ETP2,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Marc Perdaen

Director · since 23 décembre 2009

Active

Ended mandates

Marc Perdaen

Director

Ended
Marc Perdaen

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ARPLAS WELDINGActive
0480.141.882
BOTACActive
0678.945.659
PERDAENActive
0406.885.997
0822.722.425
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202612/06/202510/06/202403/07/202303/07/202203/08/2021
General meeting08/06/202610/06/202510/06/202430/06/202313/06/202214/06/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202508/06/202630/06/2026DutchPDF
Abridged model31/12/202410/06/202512/06/2025DutchPDF
Abridged model31/12/202310/06/202410/06/2024DutchPDF
Abridged model31/12/202230/06/202303/07/2023DutchPDF
Abridged model31/12/202113/06/202203/07/2022DutchPDF
Abridged model31/12/202014/06/202103/08/2021DutchPDF
Abridged model31/12/201908/06/202021/10/2020DutchPDF
Abridged model31/12/201812/06/201928/08/2019DutchPDF
Abridged model31/12/201712/06/201803/08/2018DutchPDF
Abridged model31/12/201612/06/201710/08/2017DutchPDF
Abridged model31/12/201510/06/201628/07/2016DutchPDF
Abridged model31/12/201410/06/201513/08/2015DutchPDF
Abridged model31/12/201310/06/201430/08/2014DutchPDF
Abridged model31/12/201210/06/201330/08/2013DutchPDF
Abridged model31/12/201111/06/201229/08/2012DutchPDF
Abridged model31/12/201014/06/201124/08/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 1 active · 2 ended

Active mandates

Marc Perdaen

Director · since 23 décembre 2009

Active

Ended mandates

Marc Perdaen

Director

Ended
Marc Perdaen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/01/2021
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares22/09/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares05/11/2015
    KAPITAAL - AANDELEN
    PDF
  • Registered office20/03/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other11/01/2010
    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 20251,9 M €
  2. 2024
    Annual accounts 202466,4 k €
  3. 2023
    Annual accounts 202350,3 k €
  4. 2022
    Annual accounts 202252,7 k €
  5. 2021
    Annual accounts 202147,1 k €
  6. 2019
    Annual accounts 201973,4 k €
  7. 2018
    Annual accounts 201816 k €
  8. 2017
    Annual accounts 2017-3,7 M €
  9. 2016
    Annual accounts 2016529,6 k €
  10. 2015
    Annual accounts 2015515 k €
  11. 2014
    Annual accounts 201423,7 k €
  12. 2013
    Annual accounts 201320,3 k €
  13. 2012
    Annual accounts 2012-3,2 k €
  14. 2011
    Annual accounts 2011-2,3 k €
  15. 2010
    Annual accounts 2010-4,7 k €
  16. 30/12/2009
    IncorporationPrivate limited company