ACTIVE

PERFECT TOITURE

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Financial year 2024 · Closed on 31/12/2024

Net result8,3 k €-63,5 %over 1 year
Gross margin301,4 k €-9,4 %over 1 year
Equity192,2 k €+4,5 %over 1 year

Identity

Source · BCE/KBO

PERFECT TOITURE is a Private limited company incorporated in 2005. Its main activity is: Specialised construction activities. Its registered office is in Bernissart.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0876.095.882
Incorporation
16/09/2005
Legal form
Private limited company
Registered office
Rue des Vieux Fours(BLA) 63
7321 Bernissart · WallonieSee on map
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin301,4 k €332,6 k €293,5 k €268,3 k €210,4 k €
EBITDA14,2 k €42,4 k €24,1 k €14,8 k €-8,6 k €
Operating result9,7 k €27,9 k €9,3 k €-703 €-24,4 k €
Net result8,3 k €22,8 k €7,7 k €272 €-22 k €
Balance sheet
Equity192,2 k €183,9 k €161,1 k €153,3 k €153,1 k €
Total assets293,7 k €231,5 k €212 k €208,5 k €248,1 k €
Cash55,4 k €72,4 k €42,9 k €55,9 k €65,7 k €
Debts101,5 k €47,6 k €50,9 k €55,2 k €95,1 k €
Other
Workforce–8,5 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

EGON LIMBOURG

Mandate

Active

Ended mandates

CINDY NEE

Manager · since 01 janvier 2007

Ended
EGON LIMBOURG

Manager · since 16 septembre 2005

Ended
CINDY NEE

Mandate

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202530/10/202423/10/202301/10/202230/08/202104/10/2020
General meeting24/05/202525/05/202413/10/202324/09/202222/05/202103/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/05/202529/09/2025FrenchPDF
Abridged model31/12/202325/05/202430/10/2024FrenchPDF
Micro model31/12/202213/10/202323/10/2023FrenchPDF
Micro model31/12/202124/09/202201/10/2022FrenchPDF
Micro model31/12/202022/05/202130/08/2021FrenchPDF
Micro model31/12/201903/10/202004/10/2020FrenchPDF
Micro model31/12/201825/05/201923/08/2019FrenchPDF
Micro model31/12/201726/05/201806/08/2018FrenchPDF
Micro model31/12/201627/05/201731/08/2017FrenchPDF
Abridged model31/12/201529/05/201630/08/2016FrenchPDF
Abridged model31/12/201423/05/201526/08/2015FrenchPDF
Abridged model31/12/201324/05/201419/08/2014FrenchPDF
Abridged model31/12/201225/05/201319/08/2013FrenchPDF
Abridged model31/12/201126/05/201206/08/2012FrenchPDF
Abridged model31/12/201028/05/201106/07/2011FrenchPDF
Abridged model31/12/200922/05/201017/08/2010FrenchPDF
Abridged model31/12/200823/05/200917/08/2009FrenchPDF
Abridged model31/12/200726/05/200816/07/2008FrenchPDF
Abridged model31/12/200626/05/200713/08/2007FrenchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

EGON LIMBOURG

Mandate

Active

Ended mandates

CINDY NEE

Manager · since 01 janvier 2007

Ended
EGON LIMBOURG

Manager · since 16 septembre 2005

Ended
CINDY NEE

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/02/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Other26/09/2005
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20248,3 k €↓
  2. 2023
    Annual accounts 202322,8 k €↑
  3. 2022
    Annual accounts 20227,7 k €↑
  4. 2021
    Annual accounts 2021272 €↑
  5. 2020
    Annual accounts 2020-22 k €↓
  6. 2019
    Annual accounts 201919,1 k €↑
  7. 2018
    Annual accounts 2018-3,7 k €↓
  8. 2017
    Annual accounts 201729,3 k €↓
  9. 2016
    Annual accounts 201664,4 k €↑
  10. 2015
    Annual accounts 2015-6,6 k €↓
  11. 2014
    Annual accounts 2014159 €↑
  12. 2013
    Annual accounts 2013-29,2 k €↓
  13. 2012
    Annual accounts 201231,5 k €↓
  14. 2011
    Annual accounts 201168,3 k €↑
  15. 2010
    Annual accounts 201029,6 k €↓
  16. 2009
    Annual accounts 200940,5 k €↑
  17. 2008
    Annual accounts 200814,7 k €↓
  18. 2007
    Annual accounts 200730,9 k €↑
  19. 2006
    Annual accounts 200620,6 k €
  20. 16/09/2005
    IncorporationPrivate limited company