| 2025 | 2024 | 2023 | 2022 | 2021 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 87,6 k € | +2.3% | 85,7 k € | -2.7% | 88,1 k € | -3.5% | 91,3 k € | +0.3% | 90,9 k € | +30.8% | 69,5 k € | +8.1% | 64,3 k € | +36.3% | 47,2 k € | +21.8% | 38,7 k € | -1.1% | 39,2 k € | +19.0% | 32,9 k € | |
| EBITDA | 79,1 k € | +2.2% | 77,4 k € | -3.4% | 80,1 k € | -5.1% | 84,4 k € | +0.6% | 83,9 k € | +30.6% | 64,3 k € | +8.8% | 59,1 k € | +40.8% | 41,9 k € | +22.7% | 34,2 k € | -1.6% | 34,7 k € | +21.3% | 28,6 k € | |
| Operating profit | 48,0 k € | +3.7% | 46,2 k € | -7.7% | 50,1 k € | -8.7% | 54,9 k € | +0.9% | 54,4 k € | +52.1% | 35,8 k € | -19.5% | 44,5 k € | +62.6% | 27,3 k € | +39.6% | 19,6 k € | -2.7% | 20,1 k € | +218.3% | -17,0 k € | |
| Profit/loss | 30,3 k € | +8.5% | 27,9 k € | -8.6% | 30,5 k € | -6.0% | 32,5 k € | +4.0% | 31,2 k € | +90.7% | 16,4 k € | -33.8% | 24,8 k € | +264.3% | 6,8 k € | +524.4% | -1,6 k € | +8.5% | -1,7 k € | +95.3% | -37,1 k € | |
| Equity | 284,4 k € | +11.9% | 254,1 k € | +12.3% | 226,2 k € | +15.6% | 195,6 k € | +19.9% | 163,2 k € | +526.7% | 26,0 k € | +1046.4% | -2,8 k € | +90.0% | -27,5 k € | +19.8% | -34,3 k € | -4.9% | -32,7 k € | -5.7% | -30,9 k € | |
| Total assets | 467,7 k € | -3.3% | 483,4 k € | -5.9% | 513,8 k € | -2.4% | 526,3 k € | -4.8% | 552,7 k € | -20.1% | 691,9 k € | +40.4% | 492,9 k € | -3.8% | 512,4 k € | -1.5% | 520,2 k € | -3.6% | 539,7 k € | -3.4% | 558,7 k € | |
| Cash | 18,5 k € | +275.7% | 4,9 k € | +35.4% | 3,6 k € | -66.0% | 10,7 k € | +43.1% | 7,5 k € | -55.2% | 16,7 k € | +180.5% | 5,9 k € | +114.0% | 2,8 k € | -31.5% | 4,1 k € | -54.8% | 9,0 k € | -32.7% | 13,4 k € | |
| Debts | 183,3 k € | -20.1% | 229,4 k € | -20.3% | 287,6 k € | -13.0% | 330,6 k € | -15.1% | 389,5 k € | -41.4% | 664,6 k € | +34.7% | 493,3 k € | -8.2% | 537,5 k € | -2.7% | 552,2 k € | -3.2% | 570,2 k € | -2.9% | 587,3 k € | |
Private limited company · Oostrozebeke · incorporated on 29/09/2010
Private limited company profitable and well capitalised. Cash position rising (+275.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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.
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