ACTIVE

PERCON

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Financial year 2024 · closed on 31/12/2024
Net result
-75,7 k €
-1106.7% YoY
Gross margin
11,2 k €
-77.3% YoY
Equity
203 k €
-27.2% YoY

What does PERCON do?

PERCON is a Private limited company incorporated in 2010. Its main activity is: Rental and leasing of trucks. Its registered office is in Kapellen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0825.544.036
Incorporation
29/04/2010
Legal form
Private limited company
Registered office
Klinkaardstraat 164
2950 Kapellen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
77120Rental and leasing of trucks· main77120Rental and leasing of trucks01610Support activities for crop production01610Support activities for crop production29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers+10
Signals
Solid equityLow riskGood liquidityPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232023202220212020201920182017201620152014201320122011
Income statement
Gross margin11,2 k €49,2 k €119,7 k €124,7 k €87,5 k €92,7 k €131,9 k €92,2 k €84,5 k €53,7 k €42,1 k €24,6 k €8,3 k €1,3 k €-2,1 k €
EBITDA3,4 k €47,6 k €116,1 k €117 k €83,6 k €85,1 k €124,8 k €86,9 k €84 k €53 k €41,8 k €24,4 k €8,2 k €1,1 k €-2,1 k €
Operating result-70,6 k €12,3 k €33,4 k €47 k €25,5 k €30,1 k €73,3 k €49,8 k €59,2 k €17 k €29,2 k €14,3 k €275,8 €-2,5 k €-2,4 k €
Net result-75,7 k €7,5 k €21,2 k €33,5 k €18,2 k €19,4 k €50,4 k €31,5 k €38,8 k €12,6 k €19,3 k €12,6 k €187,1 €-2,6 k €-2,5 k €
Balance sheet
Equity203 k €278,7 k €271,2 k €250 k €216,5 k €198,3 k €178,9 k €128,6 k €97,1 k €58,2 k €45,6 k €26,3 k €13,7 k €13,5 k €16,1 k €
Total assets501,1 k €466,6 k €451,4 k €396,5 k €335,3 k €316,6 k €308,5 k €241,2 k €192,3 k €118,8 k €101,8 k €74,4 k €56,7 k €33,7 k €16,2 k €
Cash42,5 k €28,6 k €108,4 k €35,1 k €104,3 k €73,9 k €9,8 k €42,2 k €32 k €5,6 k €42,7 k €15,2 k €8 k €10 k €10,5 k €
Debts298,1 k €187,9 k €171,4 k €146,5 k €118,7 k €118,4 k €128,7 k €112,7 k €95,3 k €60,6 k €56,1 k €48,1 k €43 k €20,2 k €120 €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

Elien Jaspers

Director · since 02 janvier 2018

Active
Yannick Jaspers

Director · since 02 janvier 2018

Active
Eric Jaspers

Director

Active

Ended mandates

Elien Jaspers

Manager · since 02 janvier 2018

Ended
Yannick Jaspers

Manager · since 02 janvier 2018

Ended
Eric Jaspers

Manager · since 29 avril 2010

Ended
Eric Jaspers

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Gobeumin Logistics● Active
0539.772.732
Annual accounts

Full financial information

202420232023202220212020
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202431/12/202330/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months6 months12 months12 months12 months12 months
Filing date16/07/202516/07/202430/01/202430/01/202331/01/202229/01/2021
General meeting27/06/202528/06/202430/12/202331/12/202231/12/202130/12/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202516/07/2025DutchPDF
Micro model31/12/202328/06/202416/07/2024DutchPDF
Abridged model30/06/202330/12/202330/01/2024DutchPDF
Micro model30/06/202231/12/202230/01/2023DutchPDF
Micro model30/06/202131/12/202131/01/2022DutchPDF
Micro model30/06/202030/12/202029/01/2021DutchPDF
Micro model30/06/201920/12/201915/01/2020DutchPDF
Micro model30/06/201813/12/201806/01/2019DutchPDF
Micro model30/06/201714/12/201710/01/2018DutchPDF
Abridged model30/06/201608/12/201627/12/2016DutchPDF
Abridged model30/06/201510/12/201524/12/2015DutchPDF
Abridged model30/06/201411/12/201409/01/2015DutchPDF
Abridged model30/06/201312/12/201310/01/2014DutchPDF
Abridged model30/06/201215/12/201214/01/2013DutchPDF
Abridged model30/06/201109/12/201109/01/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 active · 4 ended

Active mandates

Elien Jaspers

Director · since 02 janvier 2018

Active
Yannick Jaspers

Director · since 02 janvier 2018

Active
Eric Jaspers

Director

Active

Ended mandates

Elien Jaspers

Manager · since 02 janvier 2018

Ended
Yannick Jaspers

Manager · since 02 janvier 2018

Ended
Eric Jaspers

Manager · since 29 avril 2010

Ended
Eric Jaspers

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office18/11/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates16/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/05/2010
    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. 2024
    Annual accounts 2024-75,7 k €↓
  2. 2023
    Annual accounts 20237,5 k €↓
  3. 2023
    Annual accounts 202321,2 k €↓
  4. 2022
    Annual accounts 202233,5 k €↑
  5. 2021
    Annual accounts 202118,2 k €↓
  6. 2020
    Annual accounts 202019,4 k €↓
  7. 2019
    Annual accounts 201950,4 k €↑
  8. 2018
    Annual accounts 201831,5 k €↓
  9. 2017
    Annual accounts 201738,8 k €↑
  10. 2016
    Annual accounts 201612,6 k €↓
  11. 2015
    Annual accounts 201519,3 k €↑
  12. 2014
    Annual accounts 201412,6 k €↑
  13. 2013
    Annual accounts 2013187,1 €↑
  14. 2012
    Annual accounts 2012-2,6 k €↓
  15. 2011
    Annual accounts 2011-2,5 k €
  16. 29/04/2010
    IncorporationPrivate limited company