ACTIVE

PERFECTA IMMO

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Financial year 2025 · closed on 30/09/2025
Net result
30,3 k €
+8.5% YoY
Gross margin
87,6 k €
+2.3% YoY
Equity
284,4 k €
+11.9% YoY

What does PERFECTA IMMO do?

PERFECTA IMMO is a Private limited company incorporated in 2010. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Oostrozebeke.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.791.745
Incorporation
29/09/2010
Legal form
Private limited company
Registered office
Wantestraat 10
8780 Oostrozebeke · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Activities (NACE)
68203Rental and operating of own or leased real estate· main68203Rental and operating of own or leased real estate
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021201620152014201320122011
Income statement
Gross margin87,6 k €85,7 k €88,1 k €91,3 k €90,9 k €69,5 k €64,3 k €47,2 k €38,7 k €39,2 k €32,9 k €
EBITDA79,1 k €77,4 k €80,1 k €84,4 k €83,9 k €64,3 k €59,1 k €41,9 k €34,2 k €34,7 k €28,6 k €
Operating result48 k €46,2 k €50,1 k €54,9 k €54,4 k €35,8 k €44,5 k €27,3 k €19,6 k €20,1 k €-17 k €
Net result30,3 k €27,9 k €30,5 k €32,5 k €31,2 k €16,4 k €24,8 k €6,8 k €-1,6 k €-1,7 k €-37,1 k €
Balance sheet
Equity284,4 k €254,1 k €226,2 k €195,6 k €163,2 k €26 k €-2,8 k €-27,5 k €-34,3 k €-32,7 k €-30,9 k €
Total assets467,7 k €483,4 k €513,8 k €526,3 k €552,7 k €691,9 k €492,9 k €512,4 k €520,2 k €539,7 k €558,7 k €
Cash18,5 k €4,9 k €3,6 k €10,7 k €7,5 k €16,7 k €5,9 k €2,8 k €4,1 k €9 k €13,4 k €
Debts183,3 k €229,4 k €287,6 k €330,6 k €389,5 k €664,6 k €493,3 k €537,5 k €552,2 k €570,2 k €587,3 k €
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 30/09/2025 · 1 active · 1 ended

Active mandates

Francis Isenborghs

Bestuurder · since 29 septembre 2010

Active

Ended mandates

Francis Isenborghs

Manager · since 29 septembre 2010

Ended
At this address

Other companies at this address

CompanyCBE no.
EDELCOLOR● Liquidation
0419.272.404
GROEP PERFECTA INSTALLATIES● Active
0659.968.697
PERFECTA FRITUUR INSTALLATIES● Active
0808.618.031
PERFECTA TECHNICS● Active
0895.002.469
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 date27/04/202625/04/202526/04/202424/04/202325/04/202229/04/2021
General meeting28/03/202629/03/202530/03/202425/03/202326/03/202227/03/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202528/03/202627/04/2026DutchPDF
Abridged model30/09/202429/03/202525/04/2025DutchPDF
Abridged model30/09/202330/03/202426/04/2024DutchPDF
Abridged model30/09/202225/03/202324/04/2023DutchPDF
Abridged model30/09/202126/03/202225/04/2022DutchPDF
Abridged model30/09/202027/03/202129/04/2021DutchPDF
Abridged model30/09/201928/03/202023/04/2020DutchPDF
Abridged model30/09/201830/03/201925/04/2019DutchPDF
Abridged model30/09/201731/03/201823/04/2018DutchPDF
Abridged model30/09/201625/03/201725/04/2017DutchPDF
Abridged model30/09/201526/03/201630/03/2016DutchPDF
Abridged model30/09/201428/03/201530/03/2015DutchPDF
Abridged model30/09/201329/03/201417/04/2014DutchPDF
Abridged model30/09/201230/03/201325/04/2013DutchPDF
Abridged model30/09/201131/03/201203/05/2012DutchPDF
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 30/09/2025 · 1 active · 1 ended

Active mandates

Francis Isenborghs

Bestuurder · since 29 septembre 2010

Active

Ended mandates

Francis Isenborghs

Manager · since 29 septembre 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/10/2010
    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 202530,3 k €↑
  2. 2024
    Annual accounts 202427,9 k €↓
  3. 2023
    Annual accounts 202330,5 k €↓
  4. 2022
    Annual accounts 202232,5 k €↑
  5. 2021
    Annual accounts 202131,2 k €↑
  6. 2016
    Annual accounts 201616,4 k €↓
  7. 2015
    Annual accounts 201524,8 k €↑
  8. 2014
    Annual accounts 20146,8 k €↑
  9. 2013
    Annual accounts 2013-1,6 k €↑
  10. 2012
    Annual accounts 2012-1,7 k €↑
  11. 2011
    Annual accounts 2011-37,1 k €
  12. 29/09/2010
    IncorporationPrivate limited company