PERFECTION HABITAT
0822.073.614 · rovalta.com · 25/09/2026
ACTIVE
PERFECTION HABITAT
Financial year 2025 · Closed on 31/12/2025
Net result285 k €+23,0 %over 1 year
Revenue18,7 M €-31,8 %over 1 year
Equity1,3 M €+17,9 %over 1 year
Workforce10,0 ETP-5,7 %over 1 year
Overview
Identity
Source · BCE/KBOPERFECTION HABITAT is a Public limited company incorporated in 2010. Its registered office is in Sprimont. It employs on average 10,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0822.073.614
- Incorporation
- 08/01/2010
- Legal form
- Public limited company
- Registered office
- Rue de la Pépinière(GOM) 2
4140 Sprimont · WallonieSee on map - Contributed capital
- 50 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 10,0 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 18,7 M € | -31.8% | 27,4 M € | -20.7% | 34,5 M € | – | – | ||
| EBITDA | 430,3 k € | +39.9% | 307,6 k € | -26.3% | 417,6 k € | -40.9% | 706,1 k € | +111% | 334,4 k € |
| Operating result | 338,7 k € | +56.4% | 216,5 k € | -34.9% | 332,6 k € | -48.0% | 639,6 k € | +150% | 256,1 k € |
| Net result | 285 k € | +23.0% | 231,7 k € | -33.5% | 348,2 k € | -36.7% | 550,1 k € | +127% | 241,8 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | +17.9% | 1,1 M € | +2.9% | 1,1 M € | +4.7% | 1 M € | +17.1% | 878,9 k € |
| Total assets | 4,7 M € | -17.5% | 5,7 M € | -17.9% | 7 M € | +7.3% | 6,5 M € | +49.0% | 4,4 M € |
| Cash | 262,9 k € | -60.4% | 664 k € | -70.0% | 2,2 M € | -21.5% | 2,8 M € | +250% | 805,6 k € |
| Debts | 3,4 M € | -26.0% | 4,6 M € | -21.7% | 5,9 M € | +7.8% | 5,5 M € | +57.0% | 3,5 M € |
| Other | |||||||||
| Workforce | 10,0 ETP | -5.7% | 10,6 ETP | -6.2% | 11,3 ETP | -13.1% | 13,0 ETP | +13.0% | 11,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20253 active · 8 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2026 | 23/06/2025 | 24/06/2024 | 27/06/2023 | 18/06/2022 | 02/07/2021 |
| General meeting | 19/06/2026 | 20/06/2025 | 21/06/2024 | 26/06/2023 | 17/06/2022 | 25/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/06/2026 | 27/06/2026 | French | |
| Abridged model | 31/12/2024 | 20/06/2025 | 23/06/2025 | French | |
| Abridged model | 31/12/2023 | 21/06/2024 | 24/06/2024 | French | |
| Abridged model | 31/12/2022 | 26/06/2023 | 27/06/2023 | French | |
| Abridged model | 31/12/2021 | 17/06/2022 | 18/06/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 02/07/2021 | French | |
| Abridged model | 31/12/2019 | 26/06/2020 | 03/07/2020 | French | |
| Full model | 31/12/2018 | 28/06/2019 | 28/06/2019 | French | |
| Full model | 31/12/2017 | 29/06/2018 | 02/07/2018 | French | |
| Full model | 31/12/2016 | 23/06/2017 | 01/07/2017 | French | |
| Full model | 31/12/2015 | 03/06/2016 | 01/07/2016 | French | |
| Full model | 31/12/2014 | 05/06/2015 | 22/07/2015 | French | |
| Full model | 31/12/2013 | 06/06/2014 | 14/07/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 04/07/2013 | French | |
| Abridged model | 31/12/2011 | 30/07/2012 | 31/08/2012 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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
Board of directors
Source · NBB, accounts to 31/12/20253 active · 8 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/08/2025DEMISSIONS, NOMINATIONS
- Mandates19/07/2022DEMISSIONS, NOMINATIONS
- Mandates07/04/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates28/08/2019DEMISSIONS, NOMINATIONS
- Mandates25/11/2016DEMISSIONS, NOMINATIONS
- Other20/01/2010RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025285 k €↑
- 2024Annual accounts 2024231,7 k €↓
- 2023Annual accounts 2023348,2 k €↓
- 2022Annual accounts 2022550,1 k €↑
- 2021Annual accounts 2021241,8 k €↓
- 2020Annual accounts 2020290,1 k €↑
- 2019Annual accounts 2019130,5 k €↓
- 2018Annual accounts 2018150,5 k €↓
- 2017Annual accounts 2017413,2 k €↑
- 2016Annual accounts 2016151 k €↑
- 2015Annual accounts 201591,9 k €↓
- 2014Annual accounts 2014339,8 k €↑
- 2013Annual accounts 2013307,3 k €↑
- 2012Annual accounts 2012198,6 k €↑
- 2011Annual accounts 2011-310,7 k €
- 08/01/2010IncorporationPublic limited company