PERLOT MATERIAUX
0859.710.010 · rovalta.com · 26/09/2026
ACTIVE
PERLOT MATERIAUX
Financial year 2023 · Closed on 31/12/2023
Net result-3,5 k €-108,6 %over 1 year
Gross margin-3,5 k €-106,9 %over 1 year
Equity47,6 k €-53,0 %over 1 year
Overview
Identity
Source · BCE/KBOPERLOT MATERIAUX is a Public limited company incorporated in 2003. Its registered office is in Koekelberg.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0859.710.010
- Incorporation
- 22/07/2003
- Legal form
- Public limited company
- Registered office
- Chaussée de Jette 264/1
1081 Koekelberg · BruxellesSee on map - Contributed capital
- 62 500,00 €
- Latest accounts
- 31/12/2023
Joint committees (2)
- 124
- 218
Signals
Solid equityLow riskGood liquidity
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -3,5 k € | -107% | 50,4 k € | -61.0% | 129,2 k € | +30.7% | 98,8 k € | +78.9% | 55,2 k € |
| EBITDA | -3,5 k € | -107% | 50,4 k € | -53.7% | 108,7 k € | +393% | 22 k € | +214% | -19,3 k € |
| Operating result | -3,5 k € | -107% | 50,4 k € | -53.1% | 107,4 k € | +398% | 21,6 k € | +209% | -19,8 k € |
| Net result | -3,5 k € | -109% | 40,6 k € | -58.4% | 97,7 k € | +398% | 19,6 k € | +191% | -21,5 k € |
| Balance sheet | |||||||||
| Equity | 47,6 k € | -53.0% | 101,3 k € | +66.9% | 60,7 k € | +264% | -36,9 k € | +34.7% | -56,6 k € |
| Total assets | 67,5 k € | -74.1% | 261 k € | +16.3% | 224,4 k € | -8.5% | 245,3 k € | -11.6% | 277,3 k € |
| Cash | 59,1 k € | -17.8% | 71,8 k € | +170% | 26,6 k € | +60.0% | 16,6 k € | +80.5% | 9,2 k € |
| Debts | 19,9 k € | -87.6% | 159,7 k € | +212% | 51,1 k € | -81.9% | 282,2 k € | -15.5% | 333,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20203 active · 8 ended
Last known composition, from the accounts closed on 31/12/2020, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Ended mandates
Other companies at this address
Chaussée de Jette 264/1 1081 Koekelberg| Company | CBE no. |
|---|---|
2M CLEAN● Active | 1016.534.957 |
ALLWORKS SOLUTION● Active | 1039.000.058 |
AM-BOUW SERVICES● Bankrupt | 0721.907.355 |
AMKCLEANING● Active | 1034.234.883 |
BE CLEANING SERVICES● Active | 0736.560.689 |
BM COMPANY● Bankrupt | 0659.977.409 |
GRC TECHNIX● Active | 0799.575.552 |
KING TRANS● Active | 0536.302.112 |
MIG TRAVEL● Active | 1037.068.966 |
MKM TRADE● Active | 0743.648.619 |
M&S OFFICES● Active | 0685.618.566 |
RENAI DRIVE● Active | 1040.538.497 |
RV WORKS● Active | 0866.134.675 |
TGH TRANS● Bankrupt | 0745.704.227 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/11/2024 | 19/10/2023 | 05/12/2022 | 31/08/2021 | 26/08/2020 | 30/08/2019 |
| General meeting | 25/11/2024 | 30/06/2023 | 30/06/2022 | 01/06/2021 | 02/06/2020 | 01/06/2019 |
| 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
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 25/11/2024 | 25/11/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 19/10/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 05/12/2022 | French | |
| Micro model | 31/12/2020 | 01/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 26/08/2020 | French | |
| Abridged model | 31/12/2018 | 01/06/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 01/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 01/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 01/06/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 28/08/2012 | French | |
| Abridged model | 31/12/2010 | 29/06/2011 | 15/08/2011 | French | |
| Abridged model | 31/12/2009 | 08/09/2010 | 24/09/2010 | French | |
| Abridged model | 31/12/2008 | 09/09/2009 | 18/09/2009 | French | |
| Abridged model | 31/12/2007 | 11/03/2009 | 11/05/2009 | French | |
| Abridged model | 31/12/2006 | 24/10/2008 | 11/05/2009 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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
Board of directors
Source · NBB, accounts to 31/12/20203 active · 8 ended
Last known composition, from the accounts closed on 31/12/2020, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates31/10/2025démission-Nomination
- Registered office14/10/2025SIEGE SOCIAL
- Mandates15/01/2025Démission - Nomination - Transfert siège social
- Mandates19/04/2021DEMISSIONS, NOMINATIONS
- Mandates15/01/2020DEMISSIONS, NOMINATIONS
- Mandates08/03/2016DEMISSIONS, NOMINATIONS
- Mandates03/05/2012DEMISSIONS, NOMINATIONS
- Capital / shares04/01/2012CAPITAL, ACTIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-3,5 k €↓
- 2022Annual accounts 202240,6 k €↓
- 2021Annual accounts 202197,7 k €↑
- 2020Annual accounts 202019,6 k €↑
- 2019Annual accounts 2019-21,5 k €↑
- 2018Annual accounts 2018-63,1 k €↓
- 2017Annual accounts 2017-54,9 k €↓
- 2016Annual accounts 2016-34,1 k €↓
- 2015Annual accounts 2015451,3 €↑
- 2014Annual accounts 2014-22 k €↑
- 2013Annual accounts 2013-22 k €↓
- 2012Annual accounts 20126,3 k €↓
- 2011Annual accounts 201128 k €↑
- 2010Annual accounts 201026,9 k €↑
- 2009Annual accounts 20092 k €↑
- 2008Annual accounts 2008-2,4 k €↓
- 2007Annual accounts 20076,8 k €↓
- 2006Annual accounts 200618,8 k €
- 22/07/2003IncorporationPublic limited company