ACTIVE

PERFECTA TECHNICS

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Financial year 2025 · closed on 30/09/2025

Net result

166,2 k €

+266.9% YoY

Gross margin

544,3 k €

+25.4% YoY

Equity

669,1 k €

+3.3% YoY

Workforce

4,1 ETP

0.0% YoY

What does PERFECTA TECHNICS do?

PERFECTA TECHNICS is a Private limited company incorporated in 2008. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Oostrozebeke. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.002.469

Incorporation

14/01/2008

Legal form

Private limited company

Registered office

Wantestraat 10
8780 Oostrozebeke · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Average workforce

4,1 ETP

Activities (NACE)

46641Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46691Wholesale of other machinery and equipment 52250Support activities for transportation 52290Other transportation support activities 33120Repair of machinery 33120Repair of machinery+4

Joint committees (2)

14901
14904

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	544,3 k €	+25.4%	434,2 k €	-9.8%	481,6 k €	+32.9%	362,3 k €	-37.6%	580,8 k €	+62.6%	357,2 k €	+39.6%	255,8 k €	+146%	104 k €	-34.7%	159,2 k €	+157%	62 k €	-34.4%	94,5 k €	-16.7%	113,5 k €	-36.7%	179,3 k €
EBITDA	208,4 k €	+113%	97,7 k €	-40.0%	162,8 k €	+91.0%	85,2 k €	-77.5%	379,7 k €	+127%	167,1 k €	+8.6%	153,8 k €	+505%	25,4 k €	-63.6%	69,7 k €	+1034%	-7,5 k €	-115%	50,8 k €	-26.1%	68,7 k €	-49.1%	135 k €
Operating result	177,3 k €	+218%	55,8 k €	-57.1%	130 k €	+146%	52,9 k €	-85.1%	356 k €	+151%	141,8 k €	+13.0%	125,4 k €	+1295%	9 k €	-77.3%	39,6 k €	+229%	-30,7 k €	-300%	15,3 k €	-45.5%	28,2 k €	-66.7%	84,5 k €
Net result	166,2 k €	+267%	45,3 k €	-60.4%	114,3 k €	+137%	48,2 k €	-84.5%	310,3 k €	+220%	96,8 k €	+13.4%	85,4 k €	+508%	14 k €	+59.4%	8,8 k €	+129%	-30,2 k €	-453%	8,6 k €	-53.2%	18,3 k €	-68.1%	57,4 k €
Balance sheet
Equity	669,1 k €	+3.3%	647,9 k €	+2.4%	632,6 k €	+4.0%	608,3 k €	+1.4%	600,1 k €	+127%	264,6 k €	+48.8%	177,8 k €	+92.3%	92,4 k €	+17.9%	78,4 k €	+12.7%	69,6 k €	-30.3%	99,8 k €	+9.4%	91,2 k €	+25.0%	73 k €
Total assets	999 k €	+24.6%	801,9 k €	-3.3%	829,2 k €	+2.7%	807,3 k €	-25.0%	1,1 M €	+61.9%	664,9 k €	+18.8%	559,6 k €	+49.2%	375 k €	-44.6%	677 k €	+15.5%	586,3 k €	-2.1%	599 k €	-15.0%	705 k €	+179%	253,1 k €
Cash	42,3 k €	-78.2%	194,2 k €	-32.7%	288,5 k €	+422%	55,3 k €	-79.2%	265,4 k €	+1063%	22,8 k €	-28.2%	31,8 k €	-39.6%	52,6 k €	+78.9%	29,4 k €	-17.5%	35,7 k €	+242%	10,4 k €	-54.4%	22,9 k €	+73.5%	13,2 k €
Debts	326,5 k €	+117%	150,4 k €	-23.5%	196,6 k €	-1.2%	199 k €	-58.3%	476,7 k €	+26.1%	377,9 k €	+11.0%	340,5 k €	+62.1%	210,1 k €	-64.9%	598,6 k €	+15.9%	516,7 k €	+3.8%	497,9 k €	-16.3%	595,1 k €	+283%	155,2 k €
Other
Workforce	4,1 ETP	0.0%	4,1 ETP	+2.5%	4,0 ETP	-2.4%	4,1 ETP	+24.2%	3,3 ETP	+13.8%	2,9 ETP	+81.2%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	+900%	0,1 ETP

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 30/09/2025 · 3 active · 26 ended

Active mandates

Tivaco

Bestuurder · since 01 janvier 2021 · 0762.969.138

Represented by Tim Vanderborght

Active

Tovaco

Bestuurder · since 01 janvier 2021 · 0762.972.009

Represented by Tom Vanderborght

Active

PERFECTA GROUP

Bestuurder · since 01 octobre 2014 · 0844.510.110

Represented by Francis Isenborghs

Active

Ended mandates

Tivaco

Director · since 01 janvier 2021 · 0762.969.138

Represented by Tim Vanderborght

Ended

Tivaco Comm.V

Bestuurder · since 01 janvier 2021

Represented by Tim Vanderborght

Ended

Tovaco

Director · since 01 janvier 2021 · 0762.972.009

Represented by Tom Vanderborght

Ended

Tovaco Comm.V

Bestuurder · since 01 janvier 2021

Represented by Tom Vanderborght

Ended

At this address

Other companies at this address

Company	CBE no.
EDELCOLOR● Liquidation	0419.272.404
GROEP PERFECTA INSTALLATIES● Active	0659.968.697
PERFECTA FRITUUR INSTALLATIES● Active	0808.618.031
PERFECTA IMMO● Active	0829.791.745

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/04/2026	18/04/2025	29/04/2024	24/04/2023	25/04/2022	29/04/2021
General meeting	07/03/2026	22/03/2025	02/03/2024	04/03/2023	05/03/2022	06/03/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	07/03/2026	22/04/2026	Dutch	PDF
Abridged model	30/09/2024	22/03/2025	18/04/2025	Dutch	PDF
Abridged model	30/09/2023	02/03/2024	29/04/2024	Dutch	PDF
Abridged model	30/09/2022	04/03/2023	24/04/2023	Dutch	PDF
Abridged model	30/09/2021	05/03/2022	25/04/2022	Dutch	PDF
Abridged model	30/09/2020	06/03/2021	29/04/2021	Dutch	PDF
Abridged model	30/09/2019	28/03/2020	23/04/2020	Dutch	PDF
Abridged model	30/09/2018	30/03/2019	29/04/2019	Dutch	PDF
Abridged model	30/09/2017	31/03/2018	24/04/2018	Dutch	PDF
Abridged model	30/09/2016	20/04/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	05/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	25/04/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/05/2013	31/05/2013	Dutch	PDF
Abridged model	30/09/2011	03/03/2012	21/06/2012	Dutch	PDF
Abridged model	30/09/2010	28/04/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	05/06/2010	17/06/2010	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 30/09/2025 · 3 active · 26 ended

Active mandates

Tivaco

Bestuurder · since 01 janvier 2021 · 0762.969.138

Represented by Tim Vanderborght

Active

Tovaco

Bestuurder · since 01 janvier 2021 · 0762.972.009

Represented by Tom Vanderborght

Active

PERFECTA GROUP

Bestuurder · since 01 octobre 2014 · 0844.510.110

Represented by Francis Isenborghs

Active

Ended mandates

Tivaco

Director · since 01 janvier 2021 · 0762.969.138

Represented by Tim Vanderborght

Ended

Tivaco Comm.V

Bestuurder · since 01 janvier 2021

Represented by Tim Vanderborght

Ended

Tovaco

Director · since 01 janvier 2021 · 0762.972.009

Represented by Tom Vanderborght

Ended

Tovaco Comm.V

Bestuurder · since 01 janvier 2021

Represented by Tom Vanderborght

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2009
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other28/01/2008
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 2025166,2 k €↑
2024
Annual accounts 202445,3 k €↓
2023
Annual accounts 2023114,3 k €↑
2022
Annual accounts 202248,2 k €↓
2021
Annual accounts 2021310,3 k €↑
2016
Annual accounts 201696,8 k €↑
2015
Annual accounts 201585,4 k €↑
2014
Annual accounts 201414 k €↑
2013
Annual accounts 20138,8 k €↑
2012
Annual accounts 2012-30,2 k €↓
2011
Annual accounts 20118,6 k €↓
2010
Annual accounts 201018,3 k €↓
2009
Annual accounts 200957,4 k €
14/01/2008
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

PERFECTA TECHNICS

Overview

What does PERFECTA TECHNICS do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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