ACTIVE

PERF IT

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Financial year 2025 · closed on 30/06/2025

Net result

45,2 k €

+13.9% YoY

Gross margin

81,1 k €

-11.0% YoY

Equity

250,8 k €

-19.4% YoY

What does PERF IT do?

PERF IT is a Private limited company incorporated in 2005. Its main activity is: Computer consultancy activities. Its registered office is in Lennik.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.145.750

Incorporation

23/12/2005

Legal form

Private limited company

Registered office

Zeelmakersstraat 9
1750 Lennik · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 68100Buying and selling of own real estate 68110Buying and selling of own real estate 70120Activities of head offices

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	81,1 k €	-11.0%	91 k €	+12.9%	80,6 k €	+8.4%	74,4 k €	-16.0%	88,6 k €	+82.7%	48,5 k €	-4.3%	50,6 k €	-22.1%	65 k €	-5.5%	68,8 k €	-25.4%	92,2 k €	+0.5%	91,8 k €	+63.1%	56,3 k €	-27.6%	77,7 k €	+18.4%	65,6 k €	-12.8%	75,2 k €	-14.6%	88,1 k €	+51.6%	58,1 k €	-7.4%	62,7 k €	-33.1%	93,7 k €
EBITDA	78,8 k €	-12.1%	89,7 k €	+15.4%	77,7 k €	+7.4%	72,4 k €	-16.7%	86,9 k €	+81.6%	47,9 k €	-3.9%	49,8 k €	-18.8%	61,3 k €	-8.0%	66,7 k €	-27.2%	91,6 k €	+1.5%	90,3 k €	+45.1%	62,2 k €	-23.4%	81,2 k €	+24.3%	65,3 k €	-3.2%	67,5 k €	-14.2%	78,7 k €	+58.2%	49,7 k €	+47.5%	33,7 k €	-63.7%	92,8 k €
Operating result	61,4 k €	-14.3%	71,6 k €	+19.6%	59,9 k €	+6.3%	56,3 k €	-22.2%	72,4 k €	+122%	32,7 k €	-1.4%	33,1 k €	-28.3%	46,2 k €	-3.6%	48 k €	-34.0%	72,6 k €	-4.5%	76 k €	+56.6%	48,6 k €	-25.2%	64,9 k €	+28.6%	50,5 k €	+1.6%	49,7 k €	-19.3%	61,5 k €	+87.5%	32,8 k €	+50.6%	21,8 k €	-52.8%	46,1 k €
Net result	45,2 k €	+13.9%	39,7 k €	-11.5%	44,8 k €	+26.4%	35,5 k €	-29.6%	50,3 k €	+143%	20,7 k €	+152%	8,2 k €	-60.6%	20,8 k €	-39.1%	34,2 k €	-25.2%	45,8 k €	-5.2%	48,3 k €	+79.5%	26,9 k €	-27.4%	37 k €	+78.9%	20,7 k €	-11.0%	23,3 k €	+10.3%	21,1 k €	+51.4%	13,9 k €	+181%	5 k €	-78.2%	22,7 k €
Balance sheet
Equity	250,8 k €	-19.4%	311,2 k €	+11.7%	278,5 k €	+9.8%	253,7 k €	+4.3%	243,2 k €	+12.7%	215,9 k €	-33.4%	324,1 k €	+2.6%	315,9 k €	+7.1%	295,1 k €	+13.1%	260,9 k €	+21.3%	215,1 k €	+29.0%	166,8 k €	+11.3%	149,9 k €	+32.8%	112,9 k €	+22.5%	92,2 k €	+33.7%	68,9 k €	+44.1%	47,8 k €	+41.1%	33,9 k €	+17.1%	28,9 k €
Total assets	424,6 k €	+10.3%	384,8 k €	+5.1%	366,3 k €	+5.0%	348,9 k €	-4.5%	365,2 k €	-0.9%	368,6 k €	-29.0%	518,9 k €	+6.2%	488,4 k €	+0.9%	484 k €	+2.8%	471 k €	+2.6%	458,9 k €	+5.7%	434 k €	-4.5%	454,7 k €	-3.7%	472,3 k €	-0.6%	475 k €	+3.8%	457,8 k €	+7.1%	427,4 k €	+5.7%	404,4 k €	+0.1%	404,1 k €
Cash	36,8 k €	-35.5%	57,1 k €	+39.2%	41 k €		–		–		4,1 k €	-9.9%	4,5 k €	-52.1%	9,4 k €	+1487%	593 €	-99.3%	79,6 k €	+7.3%	74,3 k €	+49.9%	49,5 k €	+653%	6,6 k €	+58.5%	4,1 k €	-77.1%	18,1 k €	+816%	2 k €	-94.7%	37,6 k €	+99.6%	18,8 k €	+4.6%	18 k €
Debts	126,1 k €	+384%	26,1 k €	-35.1%	40,2 k €	-15.6%	47,6 k €	-36.0%	74,4 k €	-29.2%	105,1 k €	-28.0%	145,9 k €	+16.9%	124,9 k €	-11.7%	141,4 k €	-13.1%	162,6 k €	-17.2%	196,3 k €	-10.6%	219,6 k €	-11.9%	249,2 k €	-15.8%	295,8 k €	-7.5%	319,9 k €	-3.2%	330,4 k €	-4.4%	345,5 k €	+0.7%	343,1 k €	-8.4%	374,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

WOUTER GODEFROY

Director

Active

Ended mandates

WOUTER GODEFROY

Manager

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
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	12 months
Filing date	04/02/2026	05/02/2025	09/02/2024	01/02/2023	04/02/2022	08/02/2021
General meeting	26/12/2025	27/12/2024	29/12/2023	29/12/2022	30/12/2021	28/12/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	26/12/2025	04/02/2026	Dutch	PDF
Micro model	30/06/2024	27/12/2024	05/02/2025	Dutch	PDF
Micro model	30/06/2023	29/12/2023	09/02/2024	Dutch	PDF
Micro model	30/06/2022	29/12/2022	01/02/2023	Dutch	PDF
Micro model	30/06/2021	30/12/2021	04/02/2022	Dutch	PDF
Micro model	30/06/2020	28/12/2020	08/02/2021	Dutch	PDF
Micro model	30/06/2019	27/12/2019	03/02/2020	Dutch	PDF
Micro model	30/06/2018	28/12/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	09/03/2018	13/03/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	16/01/2016	12/02/2016	Dutch	PDF
Abridged model	30/06/2014	26/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	17/01/2014	11/02/2014	Dutch	PDF
Abridged model	30/06/2012	15/01/2013	15/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	21/03/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	07/03/2011	Dutch	PDF
Abridged model	30/06/2009	26/12/2009	22/02/2010	Dutch	PDF
Abridged model	30/06/2008	26/12/2008	30/04/2009	Dutch	PDF
Abridged model	30/06/2007	28/12/2007	27/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

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.

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 30/06/2025 · 1 active · 1 ended

Active mandates

WOUTER GODEFROY

Director

Active

Ended mandates

WOUTER GODEFROY

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/07/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares23/05/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/04/2008
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/02/2006
MAATSCHAPPELIJKE ZETEL
PDF
Other05/01/2006
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 202545,2 k €↑
2024
Annual accounts 202439,7 k €↓
2023
Annual accounts 202344,8 k €↑
2022
Annual accounts 202235,5 k €↓
2021
Annual accounts 202150,3 k €↑
2020
Annual accounts 202020,7 k €↑
2019
Annual accounts 20198,2 k €↓
2018
Annual accounts 201820,8 k €↓
2017
Annual accounts 201734,2 k €↓
2016
Annual accounts 201645,8 k €↓
2015
Annual accounts 201548,3 k €↑
2014
Annual accounts 201426,9 k €↓
2013
Annual accounts 201337 k €↑
2012
Annual accounts 201220,7 k €↓
2011
Annual accounts 201123,3 k €↑
2010
Annual accounts 201021,1 k €↑
2009
Annual accounts 200913,9 k €↑
2008
Annual accounts 20085 k €↓
2007
Annual accounts 200722,7 k €
23/12/2005
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

PERF IT

Overview

What does PERF IT do?

Trend over 19 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