ACTIVE

PERSEVIA

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Financial year 2025 · closed on 31/12/2025

Net result

145,4 k €

-44.6% YoY

Gross margin

245,1 k €

+1.3% YoY

Equity

1,6 M €

+10.0% YoY

What does PERSEVIA do?

PERSEVIA is a Private limited company incorporated in 2005. Its registered office is in Mortsel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.335.540

Incorporation

20/04/2005

Legal form

Private limited company

Registered office

Kapellelei 28
2640 Mortsel · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	245,1 k €	+1.3%	242 k €	+182%	85,8 k €	-9.0%	94,2 k €	-48.3%	182,2 k €	+6.5%	171,2 k €	-41.0%	290,1 k €	-8.0%	315,2 k €	+28.3%	245,8 k €	-29.2%	347,3 k €	+162%	132,5 k €	-65.2%	380,3 k €	-5.4%	402,1 k €	-32.8%	598,6 k €	+28.3%	466,5 k €	-2.6%	479 k €	+20.5%	397,3 k €	+18.0%	336,6 k €	+25.5%	268,1 k €	-24.0%	352,8 k €
EBITDA	239,9 k €	+0.6%	238,5 k €	+191%	81,9 k €	-5.5%	86,7 k €	-50.7%	175,8 k €	+4.6%	168 k €	-41.5%	287,1 k €	-7.6%	310,6 k €	+27.8%	243 k €	-29.5%	344,5 k €	+166%	129,5 k €	-65.5%	375,8 k €	-6.0%	399,6 k €	-33.0%	596,7 k €	+28.6%	464,1 k €	-2.6%	476,4 k €	+20.3%	395,9 k €	+18.0%	335,6 k €	+25.7%	267 k €	-23.9%	351 k €
Operating result	214,9 k €	-0.4%	215,8 k €	+264%	59,3 k €	+32.7%	44,7 k €	-65.9%	131 k €	+9.3%	119,9 k €	-50.0%	239,9 k €	-11.2%	270,1 k €	+28.7%	209,9 k €	-32.4%	310,5 k €	+224%	95,9 k €	-72.1%	344,3 k €	-5.8%	365,6 k €	-35.5%	566,5 k €	+40.8%	402,3 k €	-12.4%	459,3 k €	+20.4%	381,4 k €	+17.1%	325,7 k €	+26.4%	257,6 k €	-24.6%	341,7 k €
Net result	145,4 k €	-44.6%	262,6 k €	+220%	82,1 k €	+192%	28,1 k €	-69.1%	90,8 k €	+11.6%	81,3 k €	-52.0%	169,3 k €	+4.2%	162,5 k €	+89.6%	85,7 k €	+56.1%	54,9 k €	+84.0%	29,8 k €	-82.4%	170,1 k €	-28.5%	237,8 k €	-44.9%	431,9 k €	+41.0%	306,2 k €	-0.6%	308 k €	+19.1%	258,6 k €	+19.1%	217,1 k €	+36.2%	159,4 k €	-28.6%	223,3 k €
Balance sheet
Equity	1,6 M €	+10.0%	1,5 M €	+22.0%	1,2 M €	+7.4%	1,1 M €	+2.6%	1,1 M €	-11.5%	1,2 M €	-6.8%	1,3 M €	+14.8%	1,1 M €	+16.6%	981,9 k €	+9.6%	896,2 k €	+6.5%	841,3 k €	+3.7%	811,4 k €	+26.5%	641,4 k €	-14.8%	753,1 k €	+134%	321,3 k €	+2034%	15,1 k €	+0.0%	15,1 k €	-96.2%	395,5 k €	+122%	178,4 k €	+837%	19 k €
Total assets	1,6 M €	-0.1%	1,6 M €	+19.7%	1,4 M €	+1.6%	1,3 M €	-0.2%	1,3 M €	-9.1%	1,5 M €	-3.0%	1,5 M €	+14.0%	1,3 M €	+18.5%	1,1 M €	+4.0%	1,1 M €	+2.2%	1,1 M €	-10.2%	1,2 M €	+11.0%	1,1 M €	+5.4%	1 M €	+55.4%	650,2 k €	+54.1%	421,9 k €	-40.1%	704,2 k €	+67.8%	419,6 k €	+103%	206,6 k €	-47.4%	392,9 k €
Cash	59,4 k €	-68.2%	187,1 k €	+136%	79,3 k €	+50.1%	52,8 k €	-75.2%	213 k €	-11.5%	240,6 k €	-13.9%	279,5 k €	+12.7%	248 k €	+29.5%	191,5 k €	-4.5%	200,6 k €	+57.4%	127,4 k €	-78.3%	586,5 k €	+33.7%	438,5 k €	+23.0%	356,5 k €	+960%	33,6 k €	-89.3%	315,1 k €	-48.7%	614,4 k €	+98.7%	309,2 k €	+875%	31,7 k €	-71.4%	110,8 k €
Debts	24,7 k €	-85.7%	172,1 k €	+3.4%	166,5 k €	-26.8%	227,5 k €	-11.9%	258,2 k €	+2.3%	252,5 k €	+20.7%	209,2 k €	+9.5%	191 k €	+32.0%	144,6 k €	-22.8%	187,4 k €	-14.6%	219,5 k €	-40.7%	370,1 k €	-12.5%	423,1 k €	+64.7%	256,9 k €	-21.9%	328,9 k €	-19.2%	406,9 k €	-41.0%	689,1 k €	+2752%	24,2 k €	-13.1%	27,8 k €	-92.6%	373,9 k €

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 31/12/2025 · 1 active · 5 ended

Active mandates

Mark Helbert

Manager · since 19 avril 2005

Active

Ended mandates

Mark Helbert

Director · since 19 avril 2015 · until 11 juin 2025

Ended

Mark Helbert

Director · since 19 avril 2015

Ended

Mark Helbert

Manager · since 19 avril 2015 · until 11 juin 2025

Ended

Mark Helbert

Director · since 19 avril 2005

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2026	30/09/2025	16/08/2024	31/08/2023	31/08/2022	30/06/2021
General meeting	10/06/2026	11/06/2025	12/06/2024	14/06/2023	08/06/2022	09/06/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	10/06/2026	16/06/2026	Dutch	PDF
Micro model	31/12/2024	11/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	12/06/2024	16/08/2024	Dutch	PDF
Micro model	31/12/2022	14/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	08/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	09/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	07/09/2020	29/09/2020	Dutch	PDF
Micro model	31/12/2018	12/06/2019	22/08/2019	Dutch	PDF
Micro model	31/12/2017	13/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	14/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	30/08/2014	Dutch	PDF
Abridged model	31/12/2012	13/02/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	21/08/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	08/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	08/07/2008	04/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	26/07/2007	Dutch	PDF
Abridged model	31/12/2005	28/06/2006	27/07/2006	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 31/12/2025 · 1 active · 5 ended

Active mandates

Mark Helbert

Manager · since 19 avril 2005

Active

Ended mandates

Mark Helbert

Director · since 19 avril 2015 · until 11 juin 2025

Ended

Mark Helbert

Director · since 19 avril 2015

Ended

Mark Helbert

Manager · since 19 avril 2015 · until 11 juin 2025

Ended

Mark Helbert

Director · since 19 avril 2005

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/07/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/06/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office10/08/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other28/04/2005
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 2025145,4 k €↓
2024
Annual accounts 2024262,6 k €↑
2024
Name changePERSEVIA
2023
Annual accounts 202382,1 k €↑
2022
Annual accounts 202228,1 k €↓
2021
Annual accounts 202190,8 k €↑
2021
Name changeDR. MARK HELBERT BV
2020
Annual accounts 202081,3 k €↓
2019
Annual accounts 2019169,3 k €↑
2018
Annual accounts 2018162,5 k €↑
2017
Annual accounts 201785,7 k €↑
2016
Annual accounts 201654,9 k €↑
2015
Annual accounts 201529,8 k €↓
2014
Annual accounts 2014170,1 k €↓
2013
Annual accounts 2013237,8 k €↓
2012
Annual accounts 2012431,9 k €↑
2011
Annual accounts 2011306,2 k €↓
2010
Annual accounts 2010308 k €↑
2009
Annual accounts 2009258,6 k €↑
2008
Annual accounts 2008217,1 k €↑
2007
Annual accounts 2007159,4 k €↓
2006
Annual accounts 2006223,3 k €
20/04/2005
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

PERSEVIA

Overview

What does PERSEVIA do?

Trend over 20 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