ACTIVE

PERFECTA GROUP

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Financial year 2025 · closed on 30/09/2025

Net result

227,1 k €

+3.8% YoY

Gross margin

361,8 k €

-14.3% YoY

Equity

1,4 M €

+12.2% YoY

Workforce

1,0 ETP

0.0% YoY

What does PERFECTA GROUP do?

PERFECTA GROUP is a Private limited company incorporated in 2012. Its main activity is: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Its registered office is in Oostrozebeke. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0844.510.110

Incorporation

16/03/2012

Legal form

Private limited company

Registered office

Dalakkerstraat 44
8780 Oostrozebeke · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Average workforce

1,0 ETP

Activities (NACE)

46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft· main 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2025		2024		2023		2022		2021		2016		2015		2014		2013
Income statement
Gross margin	361,8 k €	-14.3%	422,1 k €	-3.2%	436,2 k €	-5.5%	461,6 k €	+18.1%	390,8 k €	+123%	174,8 k €	-29.3%	247,3 k €	+50.4%	164,4 k €	-69.2%	534,6 k €
EBITDA	216,3 k €	-25.1%	288,8 k €	-9.6%	319,7 k €	-10.1%	355,6 k €	+22.2%	291,1 k €	+150%	116,5 k €	-43.0%	204,5 k €	+43.8%	142,2 k €	+5.6%	134,7 k €
Operating result	151,8 k €	-32.3%	224,3 k €	-12.4%	256,2 k €	-12.6%	293,3 k €	+38.9%	211,2 k €	+112%	99,7 k €	-42.4%	173,2 k €	+44.7%	119,7 k €	+96.9%	60,8 k €
Net result	227,1 k €	+3.8%	218,7 k €	+3.1%	212,2 k €	-10.9%	238 k €	+50.5%	158,1 k €	+205%	51,9 k €	-51.7%	107,4 k €	+37.1%	78,4 k €	+123%	35,2 k €
Balance sheet
Equity	1,4 M €	+12.2%	1,2 M €	+13.1%	1,1 M €	+14.3%	961,6 k €	+16.8%	823,6 k €	+204%	270,5 k €	+23.7%	218,6 k €	+96.7%	111,1 k €	+133%	47,8 k €
Total assets	1,5 M €	+9.5%	1,4 M €	+6.6%	1,3 M €	+8.6%	1,2 M €	+5.6%	1,1 M €	+89.2%	601,2 k €	-11.4%	678,8 k €	+16.9%	580,6 k €	-9.2%	639,6 k €
Cash	572,1 k €	+156%	223,5 k €	+262%	61,8 k €	+47.2%	42 k €	-64.7%	118,9 k €	-5.6%	126 k €	-4.5%	132 k €	+30.0%	101,5 k €	+317%	24,4 k €
Debts	127,3 k €	-14.1%	148,2 k €	-27.9%	205,4 k €	-14.3%	239,7 k €	-23.6%	313,7 k €	-5.2%	330,7 k €	-27.9%	458,7 k €	-2.3%	469,4 k €	-20.7%	591,9 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+175%	0,4 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 4 ended

Active mandates

Bénédicte Burguet

Bestuurder · since 13 décembre 2023

Active

Francis Isenborghs

Bestuurder · since 16 mars 2012

Active

Ended mandates

Francis Isenborghs

Administrator - manager · since 16 mars 2012

Ended

Francis Isenborghs

Bestuurder

Ended

Francis Isenborghs

Director

Ended

Francis Isenborghs

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/04/2026	24/04/2025	26/04/2024	24/04/2023	26/04/2022	29/04/2021
General meeting	28/03/2026	29/03/2025	30/03/2024	25/03/2023	26/03/2022	27/03/2021
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

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	28/03/2026	22/04/2026	Dutch	PDF
Abridged model	30/09/2024	29/03/2025	24/04/2025	Dutch	PDF
Abridged model	30/09/2023	30/03/2024	26/04/2024	Dutch	PDF
Abridged model	30/09/2022	25/03/2023	24/04/2023	Dutch	PDF
Abridged model	30/09/2021	26/03/2022	26/04/2022	Dutch	PDF
Abridged model	30/09/2020	27/03/2021	29/04/2021	Dutch	PDF
Abridged model	30/09/2019	28/03/2020	24/04/2020	Dutch	PDF
Abridged model	30/09/2018	30/03/2019	25/04/2019	Dutch	PDF
Abridged model	30/09/2017	31/03/2018	24/04/2018	Dutch	PDF
Abridged model	30/09/2016	20/04/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	26/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	29/03/2014	29/04/2014	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 2 active · 4 ended

Active mandates

Bénédicte Burguet

Bestuurder · since 13 décembre 2023

Active

Francis Isenborghs

Bestuurder · since 16 mars 2012

Active

Ended mandates

Francis Isenborghs

Administrator - manager · since 16 mars 2012

Ended

Francis Isenborghs

Bestuurder

Ended

Francis Isenborghs

Director

Ended

Francis Isenborghs

Manager

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 - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/04/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other29/03/2012
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

2025
Annual accounts 2025227,1 k €↑
2024
Annual accounts 2024218,7 k €↑
2023
Annual accounts 2023212,2 k €↓
2022
Annual accounts 2022238 k €↑
2021
Annual accounts 2021158,1 k €↑
2016
Annual accounts 201651,9 k €↓
2015
Annual accounts 2015107,4 k €↑
2014
Annual accounts 201478,4 k €↑
2013
Annual accounts 201335,2 k €
16/03/2012
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PERFECTA GROUP

Overview

What does PERFECTA GROUP do?

Trend over 9 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline