PERFORMANT
0834.582.357 · rovalta.com · 22/09/2026
ACTIVE
PERFORMANT
Financial year 2024 · closed on 31/12/2024
Net result
-40,3 k €
-215.8% YoY
Gross margin
961,2 k €
-7.4% YoY
Equity
6,8 k €
-85.6% YoY
Workforce
31,0 ETP
-2.2% YoY
Overview
What does PERFORMANT do?
PERFORMANT is a Non-profit organization incorporated in 2011. Its registered office is in Blankenberge. It employs on average 31,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.582.357
Incorporation
11/03/2011
Legal form
Non-profit organization
Registered office
Koning Albert-I-laan 29 box 1
8370 Blankenberge · FlandreSee on map
8370 Blankenberge · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
31,0 ETP
Joint committees (3)
- 322
- 32201
- 337
Signals
Healthy social debts
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Financials
Trend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 961,2 k € | -7.4% | 1 M € | +18.1% | 879,1 k € | +8.5% | 810,3 k € | +17.3% | 690,5 k € | -14.5% | 808 k € | +13.4% | 712,6 k € | +0.5% | 709,2 k € | +21.3% | 584,6 k € | +12.7% | 518,5 k € | +7.6% | 482 k € | +20.6% | 399,7 k € |
| EBITDA | -39 k € | -206% | 36,9 k € | +251% | -24,4 k € | -75.6% | -13,9 k € | +44.4% | -25 k € | -170% | 35,7 k € | +195% | -37,8 k € | -192% | 41,2 k € | -6.3% | 44 k € | +398% | 8,8 k € | +164% | -13,8 k € | -212% | 12,3 k € |
| Operating result | -40,2 k € | -214% | 35,1 k € | +233% | -26,4 k € | -66.3% | -15,9 k € | +40.0% | -26,4 k € | -176% | 34,7 k € | +190% | -38,8 k € | -195% | 40,8 k € | -6.8% | 43,8 k € | +411% | 8,6 k € | +161% | -14,1 k € | -229% | 10,9 k € |
| Net result | -40,3 k € | -216% | 34,8 k € | +231% | -26,5 k € | -25.6% | -21,1 k € | +20.5% | -26,6 k € | -177% | 34,4 k € | +190% | -38,3 k € | -197% | 39,5 k € | -7.9% | 42,9 k € | +469% | 7,5 k € | +153% | -14,2 k € | -242% | 10 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 6,8 k € | -85.6% | 47 k € | +283% | 12,3 k € | -68.4% | 38,8 k € | -35.3% | 59,9 k € | -30.7% | 86,5 k € | +66.2% | 52 k € | -42.4% | 90,3 k € | +77.8% | 50,8 k € | +545% | 7,9 k € | +2311% | 326,6 € | -97.7% | 14,5 k € |
| Total assets | 81,3 k € | -58.9% | 197,7 k € | +90.1% | 104 k € | -16.2% | 124,1 k € | -6.5% | 132,8 k € | -19.6% | 165,1 k € | +2.6% | 160,8 k € | -20.0% | 201 k € | +42.6% | 141 k € | +70.6% | 82,7 k € | +11.4% | 74,2 k € | -6.3% | 79,2 k € |
| Cash | 35,3 k € | -71.9% | 125,6 k € | +232% | 37,9 k € | -48.1% | 72,9 k € | +16.6% | 62,5 k € | -31.8% | 91,5 k € | +24.4% | 73,6 k € | -35.1% | 113,3 k € | +32.8% | 85,3 k € | +252% | 24,3 k € | +46.4% | 16,6 k € | -31.0% | 24 k € |
| Debts | 74,5 k € | -50.5% | 150,6 k € | +64.2% | 91,7 k € | +7.6% | 85,3 k € | +17.1% | 72,8 k € | -7.4% | 78,6 k € | -27.7% | 108,8 k € | -1.2% | 110,1 k € | +22.9% | 89,6 k € | +21.0% | 74,1 k € | +0.3% | 73,9 k € | +15.3% | 64,1 k € |
| Other | |||||||||||||||||||||||
| Workforce | 31,0 ETP | -2.2% | 31,7 ETP | -4.2% | 33,1 ETP | +1.5% | 32,6 ETP | +6.9% | 30,5 ETP | +10.9% | 27,5 ETP | +3.4% | 26,6 ETP | +6.0% | 25,1 ETP | +24.3% | 20,2 ETP | +6.3% | 19,0 ETP | +7.3% | 17,7 ETP | +21.2% | 14,6 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 31/12/2024 · 8 active · 14 ended
Active mandates
Carl De Backer
ActiveHarald Prasse
ActiveKathleen Kamoen
ActiveVincenzo De Meulenaere
ActiveBjörn Prasse
ActiveGarrit Hinderyckx
ActivePatrick De Klerck
ActivePhilip Konings
ActiveEnded mandates
Catharine Van Ryssel
EndedCatharine Van Ryssel
EndedCharlotte Benoot
EndedCharlotte Benoot
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/09/2025 | 29/07/2024 | 06/10/2023 | 29/07/2022 | 09/07/2021 | 13/08/2020 |
| General meeting | 09/09/2025 | 19/06/2024 | 27/06/2023 | 28/06/2022 | 24/06/2021 | 06/07/2020 |
| 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
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Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 09/09/2025 | 26/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/06/2024 | 29/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 06/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 29/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/07/2020 | 13/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 09/05/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 18/06/2018 | 06/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/03/2016 | 23/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/04/2015 | 09/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/03/2014 | 01/08/2014 | Dutch |
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 31/12/2024 · 8 active · 14 ended
Active mandates
Carl De Backer
ActiveHarald Prasse
ActiveKathleen Kamoen
ActiveVincenzo De Meulenaere
ActiveBjörn Prasse
ActiveGarrit Hinderyckx
ActivePatrick De Klerck
ActivePhilip Konings
ActiveEnded mandates
Catharine Van Ryssel
EndedCatharine Van Ryssel
EndedCharlotte Benoot
EndedCharlotte Benoot
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-40,3 k €↓
- 2023Annual accounts 202334,8 k €↑
- 2022Annual accounts 2022-26,5 k €↓
- 2021Annual accounts 2021-21,1 k €↑
- 2020Annual accounts 2020-26,6 k €↓
- 2019Annual accounts 201934,4 k €↑
- 2018Annual accounts 2018-38,3 k €↓
- 2017Annual accounts 201739,5 k €↓
- 2016Annual accounts 201642,9 k €↑
- 2015Annual accounts 20157,5 k €↑
- 2014Annual accounts 2014-14,2 k €↓
- 2013Annual accounts 201310 k €
- 11/03/2011IncorporationNon-profit organization