Perfectrans
0829.854.202 · rovalta.com · 23/09/2026
ACTIVE
Perfectrans
Financial year 2025 · closed on 31/12/2025
Net result
15,5 k €
+512.7% YoY
Gross margin
381,9 k €
+10439.7% YoY
Equity
-20,3 k €
+43.2% YoY
Overview
What does Perfectrans do?
Perfectrans is a Private limited company incorporated in 2010. Its main activity is: Freight transport by road. Its registered office is in Ciney.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.854.202
Incorporation
04/10/2010
Legal form
Private limited company
Registered office
Rue de Barvaux(Haversin) 214 box 1
5590 Ciney · WallonieSee on map
5590 Ciney · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (3)
- 124
- 140
- 14003
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 381,9 k € | +10440% | -3,7 k € | -1788% | 218,9 € | -99.7% | 77,5 k € | -62.1% | 204,5 k € | +27.5% | 160,5 k € | -14.9% | 188,6 k € | -40.3% | 315,7 k € | -10.1% | 351,1 k € | +17.7% | 298,4 k € | +1.5% | 294,1 k € | +29.2% | 227,7 k € | +15.1% | 197,8 k € | +16.8% | 169,4 k € | +4.2% | 162,7 k € |
| EBITDA | 15,9 k € | +529% | -3,7 k € | -34391% | -10,7 € | -100% | 46,9 k € | -53.3% | 100,4 k € | +1243% | 7,5 k € | +153% | -14,1 k € | -143% | 32,8 k € | +17.6% | 27,9 k € | -29.1% | 39,3 k € | -34.6% | 60,1 k € | +187% | 21 k € | -48.4% | 40,6 k € | +63.8% | 24,8 k € | +82.0% | 13,6 k € |
| Operating result | 15,5 k € | +521% | -3,7 k € | -34391% | -10,7 € | -100% | 46,9 k € | -52.8% | 99,3 k € | +1379% | 6,7 k € | +113% | -50,9 k € | -70.7% | -29,8 k € | +39.8% | -49,6 k € | -10.2% | -45 k € | -90.4% | -23,6 k € | +4.2% | -24,7 k € | -957% | 2,9 k € | +5.3% | 2,7 k € | +421% | -852 € |
| Net result | 15,5 k € | +513% | -3,7 k € | -568% | -561,3 € | -101% | 46,3 k € | -52.5% | 97,5 k € | +3501% | 2,7 k € | +105% | -54,4 k € | -66.0% | -32,8 k € | +41.9% | -56,4 k € | -5.0% | -53,7 k € | -12262% | -434,2 € | -129% | 1,5 k € | +987% | 137,6 € | +123% | -602 € | -3444% | 18 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -20,3 k € | +43.2% | -35,8 k € | -11.7% | -32 k € | -1.8% | -31,5 k € | +59.6% | -77,8 k € | +55.6% | -175,3 k € | +1.5% | -178 k € | -44.0% | -123,6 k € | -36.1% | -90,8 k € | -164% | -34,5 k € | -279% | 19,2 k € | -2.2% | 19,6 k € | +8.2% | 18,2 k € | +0.8% | 18 k € | -3.2% | 18,6 k € |
| Total assets | 469 k € | +31042% | 1,5 k € | +47.9% | 1 k € | -99.4% | 163,8 k € | +9.7% | 149,3 k € | +71.8% | 86,9 k € | +1.6% | 85,6 k € | -37.4% | 136,6 k € | -40.0% | 227,7 k € | -23.0% | 295,5 k € | -21.4% | 375,7 k € | +21.5% | 309,4 k € | +45.4% | 212,8 k € | +42.9% | 148,9 k € | +26.3% | 117,9 k € |
| Cash | 13,4 k € | +1473% | 849 € | +135% | 361,6 € | -91.2% | 4,1 k € | -36.3% | 6,5 k € | – | – | – | – | 24,7 k € | -10.5% | 27,6 k € | -47.9% | 53 k € | +66.8% | 31,8 k € | +11.0% | 28,6 k € | +9.7% | 26,1 k € | |||||
| Debts | 489,3 k € | +1213% | 37,3 k € | +12.8% | 33 k € | -83.1% | 195,3 k € | -14.0% | 227,1 k € | -13.4% | 262,2 k € | -0.5% | 263,6 k € | +1.3% | 260,2 k € | -18.3% | 318,5 k € | -3.5% | 330 k € | -5.5% | 349,3 k € | +20.6% | 289,7 k € | +48.9% | 194,6 k € | +48.7% | 130,8 k € | +31.9% | 99,2 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 6,2 ETP | +14.8% | 5,4 ETP | +42.1% | 3,8 ETP | -2.6% | 3,9 ETP | -7.1% | 4,2 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Frédéric MIGNON
ActiveEnded mandates
Marc DEGRAEVE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
GigiPulse● Active | 1025.801.823 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Micro 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 | 21/08/2026 | 08/05/2026 | 20/11/2024 | 18/10/2023 | 03/08/2022 | 30/11/2021 |
| General meeting | 29/06/2026 | 30/06/2025 | 24/06/2024 | 26/06/2023 | 27/06/2022 | 28/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 29/06/2026 | 21/08/2026 | French | |
| Micro model | 31/12/2024 | 30/06/2025 | 08/05/2026 | French | |
| Micro model | 31/12/2023 | 24/06/2024 | 20/11/2024 | French | |
| Micro model | 31/12/2022 | 26/06/2023 | 18/10/2023 | French | |
| Abridged model | 31/12/2021 | 27/06/2022 | 03/08/2022 | French | |
| Micro model | 31/12/2020 | 28/06/2021 | 30/11/2021 | French | |
| Micro model | 31/12/2019 | 29/06/2020 | 23/11/2020 | French | |
| Micro model | 31/12/2018 | 24/06/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 25/06/2018 | 16/07/2018 | French | |
| Micro model | 31/12/2016 | 26/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 02/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/06/2015 | 26/09/2015 | French | |
| Abridged model | 31/12/2013 | 23/06/2014 | 24/09/2014 | French | |
| Abridged model | 31/12/2012 | 12/06/2013 | 12/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 26/06/2012 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Frédéric MIGNON
ActiveEnded mandates
Marc DEGRAEVE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/06/2025STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
- Registered office22/06/2015SIEGE SOCIAL
- Other06/10/2010RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202515,5 k €↑
- 2024Annual accounts 2024-3,7 k €↓
- 2024Name changePerfectrans
- 2023Annual accounts 2023-561,3 €↓
- 2022Annual accounts 202246,3 k €↓
- 2021Annual accounts 202197,5 k €↑
- 2021Name changeTRP-MD
- 2020Annual accounts 20202,7 k €↑
- 2019Annual accounts 2019-54,4 k €↓
- 2018Annual accounts 2018-32,8 k €↑
- 2017Annual accounts 2017-56,4 k €↓
- 2016Annual accounts 2016-53,7 k €↓
- 2015Annual accounts 2015-434,2 €↓
- 2014Annual accounts 20141,5 k €↑
- 2013Annual accounts 2013137,6 €↑
- 2012Annual accounts 2012-602 €↓
- 2011Annual accounts 201118 €
- 04/10/2010IncorporationPrivate limited company