PERFECT-R
0848.816.514 · rovalta.com · 23/09/2026
PERFECT-R
Overview
What does PERFECT-R do?
PERFECT-R is a Private limited company incorporated in 2012. Its main activity is: General cleaning of buildings. Its registered office is in Evere. It employs on average 49,0 ETP workers (FTE).
1140 Evere · BruxellesSee on map
Trend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 2,1 M € | +0.6% | 2,1 M € | +2.4% | 2,1 M € | +21.4% | 1,7 M € | +13.9% | 1,5 M € | -27.5% | 2 M € | +57.8% | 1,3 M € | +42.9% | 908,1 k € | +3.3% | 878,9 k € | -6.2% | 937,5 k € | +33.6% | 701,9 k € | +277% | 186 k € |
| EBITDA | 32,4 k € | -45.2% | 59,2 k € | +4.5% | 56,7 k € | -52.9% | 120,3 k € | +51.4% | 79,5 k € | -49.4% | 157,1 k € | +67.4% | 93,9 k € | +169% | 34,9 k € | -37.6% | 56 k € | -31.3% | 81,5 k € | +33.7% | 61 k € | +3886% | 1,5 k € |
| Operating result | 6 k € | -82.0% | 33,2 k € | +21.0% | 27,4 k € | -73.2% | 102,3 k € | +49.1% | 68,6 k € | -51.5% | 141,4 k € | +55.3% | 91 k € | +183% | 32,2 k € | -38.3% | 52,1 k € | -33.5% | 78,4 k € | +30.9% | 59,9 k € | +4819% | 1,2 k € |
| Net result | 12,1 k € | +466% | 2,1 k € | -71.0% | 7,3 k € | -89.0% | 66,4 k € | +7.3% | 61,9 k € | -33.1% | 92,5 k € | +66.0% | 55,7 k € | +430% | 10,5 k € | -60.5% | 26,6 k € | -52.0% | 55,4 k € | -2.2% | 56,6 k € | +10078% | 556,3 € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 326,7 k € | +3.8% | 314,7 k € | -18.0% | 383,5 k € | +1.9% | 376,2 k € | +21.4% | 309,8 k € | +25.0% | 247,9 k € | +59.5% | 155,4 k € | +55.9% | 99,7 k € | +11.8% | 89,2 k € | +42.4% | 62,6 k € | -1.2% | 63,4 k € | +838% | 6,8 k € |
| Total assets | 697,6 k € | -4.5% | 730,4 k € | +1.5% | 719,6 k € | +12.8% | 637,7 k € | +16.8% | 546,1 k € | +12.8% | 484,1 k € | +15.2% | 420,2 k € | +56.9% | 267,8 k € | +5.0% | 255 k € | +0.5% | 253,8 k € | +52.7% | 166,1 k € | +210% | 53,6 k € |
| Cash | 447,6 k € | +22.4% | 365,7 k € | +9.0% | 335,6 k € | -18.5% | 411,6 k € | +13.1% | 364,1 k € | +24.3% | 292,9 k € | +31.0% | 223,7 k € | +53.2% | 146 k € | +20.3% | 121,4 k € | +18.8% | 102,2 k € | +29.7% | 78,8 k € | +372% | 16,7 k € |
| Debts | 370,9 k € | -10.8% | 415,8 k € | +23.7% | 336 k € | +30.7% | 257,2 k € | +10.9% | 232 k € | +0.1% | 231,9 k € | -12.4% | 264,7 k € | +57.5% | 168,1 k € | +1.4% | 165,8 k € | -13.2% | 191,2 k € | +86.0% | 102,8 k € | +119% | 46,8 k € |
| Other | |||||||||||||||||||||||
| Workforce | 49,0 ETP | +2.1% | 48,0 ETP | 0.0% | 48,0 ETP | 0.0% | 48,0 ETP | -4.0% | 50,0 ETP | +19.0% | 42,0 ETP | +7.7% | 39,0 ETP | +28.7% | 30,3 ETP | +8.2% | 28,0 ETP | +3.7% | 27,0 ETP | +35.0% | 20,0 ETP | +300% | 5,0 ETP |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/06/2025 · 2 active · 2 ended
Active mandates
Ended mandates
Financials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/01/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 18 months |
| Filing date | 02/02/2026 | 04/02/2025 | 15/02/2024 | 15/03/2023 | 31/01/2022 | 19/03/2021 |
| General meeting | 07/12/2025 | 07/12/2024 | 07/12/2023 | 06/12/2022 | 07/12/2021 | 08/12/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 07/12/2025 | 02/02/2026 | French | |
| Abridged model | 30/06/2024 | 07/12/2024 | 04/02/2025 | French | |
| Abridged model | 30/06/2023 | 07/12/2023 | 15/02/2024 | French | |
| Abridged model | 30/06/2022 | 06/12/2022 | 15/03/2023 | French | |
| Abridged model | 30/06/2021 | 07/12/2021 | 31/01/2022 | French | |
| Abridged model | 30/06/2020 | 08/12/2020 | 19/03/2021 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 14/09/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 26/08/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 12/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 29/08/2014 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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
Board of directors
Seen on filing of 30/06/2025 · 2 active · 2 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202512,1 k €↑
- 2024Annual accounts 20242,1 k €↓
- 2023Annual accounts 20237,3 k €↓
- 2022Annual accounts 202266,4 k €↑
- 2021Annual accounts 202161,9 k €↓
- 2020Annual accounts 202092,5 k €↑
- 2018Annual accounts 201855,7 k €↑
- 2017Annual accounts 201710,5 k €↓
- 2016Annual accounts 201626,6 k €↓
- 2015Annual accounts 201555,4 k €↓
- 2014Annual accounts 201456,6 k €↑
- 2013Annual accounts 2013556,3 €
- 19/09/2012IncorporationPrivate limited company