NORMAL SITUATION

2PERFORM

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Financial year 2024 · closed on 26/07/2024

Net result

-20,6 k €

+47.3% YoY

Gross margin

-6,4 k €

+57.5% YoY

Equity

86,2 k €

-19.3% YoY

Company — Normal situation.

What does 2PERFORM do?

2PERFORM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.287.258

Legal form

Private limited company

Contributed capital

52 432,89 €

Latest accounts

26/07/2024

Joint committees (1)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-6,4 k €	+57.5%	-15 k €	-250%	10 k €	-77.2%	43,8 k €	-35.8%	68,3 k €	-49.8%	136 k €	+50.8%	90,2 k €	+39.3%	64,7 k €	-13.7%	75 k €	-29.1%	105,7 k €	-1.4%	107,3 k €	+2.3%	104,9 k €	+12.4%	93,3 k €	+10.1%	84,7 k €	-3.1%	87,4 k €	+88.5%	46,4 k €	+121%	21 k €	-33.5%	31,5 k €
EBITDA	-20,8 k €	+20.9%	-26,3 k €	-928%	-2,6 k €	-107%	34,3 k €	+163%	13 k €	-83.8%	80,3 k €	+130%	34,9 k €	+303%	8,7 k €	-53.3%	18,5 k €	-62.2%	49 k €	-2.8%	50,4 k €	+4.8%	48,1 k €	+1.4%	47,4 k €	+47.6%	32,1 k €	+2.8%	31,2 k €	+2789%	-1,2 k €	-106%	18,1 k €	-41.1%	30,8 k €
Operating result	-20,8 k €	+46.5%	-38,8 k €	-212%	-12,4 k €	-137%	34,1 k €	+2208%	-1,6 k €	-102%	65,4 k €	+228%	19,9 k €	+145%	8,1 k €	-54.9%	18 k €	-62.9%	48,4 k €	-2.4%	49,7 k €	+19.8%	41,5 k €	+2.0%	40,7 k €	+60.3%	25,4 k €	+2.0%	24,9 k €	+403%	-8,2 k €	-149%	16,8 k €	-36.2%	26,3 k €
Net result	-20,6 k €	+47.3%	-39,2 k €	-217%	-12,3 k €	-142%	29,3 k €	+1635%	-1,9 k €	-104%	46,5 k €	+239%	13,7 k €	+207%	4,5 k €	-65.4%	12,9 k €	-53.9%	28,1 k €	-17.2%	33,9 k €	+34.8%	25,2 k €	-9.2%	27,7 k €	+64.4%	16,9 k €	-5.3%	17,8 k €	+311%	-8,4 k €	-156%	15 k €	-25.8%	20,2 k €
Balance sheet
Equity	86,2 k €	-19.3%	106,8 k €	-52.9%	226,6 k €	-5.2%	239 k €	+14.0%	209,7 k €	-14.5%	245,3 k €	+23.4%	198,8 k €	+7.4%	185 k €	+2.5%	180,6 k €	+7.7%	167,6 k €	+20.1%	139,5 k €	+32.1%	105,6 k €	+31.3%	80,5 k €	+52.5%	52,8 k €	+47.0%	35,9 k €	+98.3%	18,1 k €	-31.8%	26,6 k €	+23.3%	21,5 k €
Total assets	93,2 k €	-14.7%	109,2 k €	-52.9%	231,8 k €	-7.5%	250,7 k €	+17.4%	213,5 k €	-34.9%	328,2 k €	+52.7%	214,9 k €	+8.8%	197,6 k €	-3.6%	205 k €	+3.7%	197,7 k €	+10.2%	179,4 k €	+41.6%	126,7 k €	+18.6%	106,8 k €	+20.4%	88,7 k €	+29.7%	68,4 k €	+43.6%	47,6 k €	+5.4%	45,2 k €	-15.6%	53,6 k €
Cash	58,5 k €	-12.0%	66,5 k €	-53.8%	143,9 k €	-32.5%	213,2 k €	+0.6%	211,9 k €	-18.0%	258,5 k €	+101%	128,7 k €	-16.7%	154,6 k €	-5.6%	163,9 k €	+8.0%	151,8 k €	+11.3%	136,4 k €	+22.8%	111 k €	+37.6%	80,7 k €	+30.9%	61,6 k €	+105%	30 k €	+788%	3,4 k €	-89.0%	30,8 k €	-27.0%	42,2 k €
Debts	7 k €	+192%	2,4 k €	-53.2%	5,2 k €	-56.0%	11,7 k €	+207%	3,8 k €	-86.8%	28,9 k €	+81.4%	16 k €	+27.3%	12,5 k €	-48.6%	24,4 k €	-7.7%	26,4 k €	-33.7%	39,9 k €	+89.5%	21 k €	-20.0%	26,3 k €	-26.8%	35,9 k €	+10.6%	32,5 k €	+10.1%	29,5 k €	+58.2%	18,7 k €	-41.8%	32,1 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	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP		–

Governance

Board of directors

Seen on filing of 26/07/2024 · 1 active · 2 ended

Active mandates

Lucas Paul Vermeir

Manager

Active

Ended mandates

Lucas Paul Vermeir

Director

Ended

Lucas VERMEIR

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	26/07/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	7 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/03/2025	16/07/2024	31/05/2023	31/05/2022	22/06/2021	23/06/2020
General meeting	–	23/05/2024	23/05/2023	23/05/2022	25/05/2021	23/05/2020
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	26/07/2024	—	24/03/2025	Dutch	PDF
Micro model	31/12/2023	23/05/2024	16/07/2024	Dutch	PDF
Micro model	31/12/2022	23/05/2023	31/05/2023	Dutch	PDF
Micro model	31/12/2021	23/05/2022	31/05/2022	Dutch	PDF
Micro model	31/12/2020	25/05/2021	22/06/2021	Dutch	PDF
Micro model	31/12/2019	23/05/2020	23/06/2020	Dutch	PDF
Micro model	31/12/2018	23/05/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	23/05/2018	24/08/2018	Dutch	PDF
Abridged model	31/12/2016	23/05/2017	24/05/2017	Dutch	PDF
Abridged model	31/12/2015	23/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	23/05/2015	08/06/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	23/05/2014	12/10/2014	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	23/05/2013	24/05/2013	Dutch	PDF
Abridged model	31/12/2011	23/05/2012	01/06/2012	Dutch	PDF
Abridged model	31/12/2010	23/05/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	23/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	23/05/2009	29/05/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	19/08/2008	Dutch	PDF
Abridged model	31/12/2006	23/05/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

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 26/07/2024 · 1 active · 2 ended

Active mandates

Lucas Paul Vermeir

Manager

Active

Ended mandates

Lucas Paul Vermeir

Director

Ended

Lucas VERMEIR

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-20,6 k €↑
2023
Annual accounts 2023-39,2 k €↓
2022
Annual accounts 2022-12,3 k €↓
2021
Annual accounts 202129,3 k €↑
2020
Annual accounts 2020-1,9 k €↓
2019
Annual accounts 201946,5 k €↑
2018
Annual accounts 201813,7 k €↑
2017
Annual accounts 20174,5 k €↓
2016
Annual accounts 201612,9 k €↓
2015
Annual accounts 201528,1 k €↓
2014
Annual accounts 201433,9 k €↑
2013
Annual accounts 201325,2 k €↓
2012
Annual accounts 201227,7 k €↑
2011
Annual accounts 201116,9 k €↓
2010
Annual accounts 201017,8 k €↑
2009
Annual accounts 2009-8,4 k €↓
2008
Annual accounts 200815 k €↓
2007
Annual accounts 200720,2 k €

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

2PERFORM

Overview

What does 2PERFORM do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline