PERDIX
Annual accounts 2026
abbreviated format, filed on 31-10-2026, on the day of the deadline€475,662
▼ 8.1%
€460,016
▼ 7.9%
€443,662
▲ 3.5%
€843,936
▲ 17.5%
82.4%
▲ 12.3 percentage points
5.20
▲ 1.57
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €720,000. Estimated: probably between €560,000 and €1.3m.
Balance sheet
balance sheet total €2.1m on 31-03-2026What the company ownsHow it is paid for
in €m
in €m
Position in the sector
82.4%
Higher than 67% of 10,856 companies in 2025.
5.20
Higher than 73% of 10,478 companies in 2025.
21.5%
Higher than 82% of 10,725 companies in 2025.
PERDIX
Middle half of the sector
80% of the sector
Abbreviated accounts in head offices and management consultancy (NACE 70)
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
2.1m | 2.0m | 2.1m | 1.8m | 672,137 | 484,402 | 361,436 | 242,736 | |
21/28 |
1.0m | 1.0m | 1.4m | 1.2m | 48,161 | 47,174 | 31,486 | 40,190 | |
22/27 |
230,243 | 226,738 | 239,257 | 33,465 | 48,161 | 47,174 | 31,486 | 40,190 | |
22 |
205,000 | 215,000 | 225,000 | - | - | - | - | - | |
23 |
19,521 | 5,348 | 8,957 | 12,566 | 11,228 | 13,287 | 12,600 | 14,175 | |
24 |
4,686 | 4,686 | 2,914 | 17,559 | 32,257 | 33,887 | 18,886 | 26,015 | |
26 |
1,036 | 1,704 | 2,386 | 3,340 | 4,676 | - | - | - | |
28 |
788,264 | 788,264 | 1.2m | 1.2m | - | - | - | - | |
29/58 |
1.0m | 990,364 | 692,463 | 617,752 | 623,976 | 437,228 | 329,950 | 202,546 | |
29 |
25,077 | 34,952 | - | - | - | - | - | - | |
291 |
25,077 | 34,952 | - | - | - | - | - | - | |
40/41 |
30,359 | 82,173 | 60,328 | 53,128 | 12,369 | 52,704 | 41,887 | 30,329 | |
40 |
20,485 | 71,552 | 53,733 | 53,128 | 12,369 | 36,225 | 36,225 | 27,225 | |
41 |
9,874 | 10,621 | 6,595 | - | - | 16,479 | 5,662 | 3,104 | |
50/53 |
797,685 | 2,686 | 5,244 | 7,680 | 10,000 | - | - | - | |
54/58 |
191,645 | 870,553 | 626,891 | 556,944 | 601,607 | 384,524 | 288,063 | 169,362 | |
490/1 |
- | - | - | - | - | - | - | 2,854 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
2.1m | 2.0m | 2.1m | 1.8m | 672,137 | 484,402 | 361,436 | 242,736 | |
10/15 |
1.7m | 1.4m | 978,626 | 765,200 | 558,849 | 388,662 | 271,279 | 160,808 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | 1,000 | |
100 |
- | - | - | - | - | - | - | 1,000 | |
11 |
- | - | - | - | - | - | 18,600 | - | |
1100/10 |
- | - | - | - | - | - | 18,600 | - | |
13 |
1.7m | 1.4m | 960,026 | 746,600 | 540,249 | 370,062 | 252,679 | 159,808 | |
130/1 |
100 | 100 | 100 | 100 | 100 | 100 | 100 | - | |
130 |
- | - | - | - | - | - | - | 100 | |
1311 |
100 | 100 | 100 | 100 | 100 | 100 | - | - | |
1319 |
- | - | - | - | - | - | 100 | - | |
132 |
37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | |
133 |
1.6m | 1.4m | 922,426 | 709,000 | 502,649 | 332,462 | 215,079 | 122,208 | |
17/49 |
362,293 | 598,048 | 1.1m | 1.0m | 113,288 | 95,740 | 90,157 | 81,928 | |
17 |
161,463 | 325,732 | 476,009 | 401,732 | 50,000 | 50,000 | 50,000 | 50,000 | |
170/4 |
161,463 | 325,732 | 476,009 | 401,732 | 50,000 | 50,000 | 50,000 | 50,000 | |
42/48 |
200,830 | 272,316 | 635,085 | 642,285 | 63,288 | 45,740 | 40,157 | 31,928 | |
42 |
156,943 | 149,692 | 157,535 | 128,222 | 16,499 | 12,517 | 8,760 | 8,352 | |
44 |
3,075 | 2,370 | 2,216 | 7,736 | 3,585 | 7,659 | 7,026 | 2,921 | |
440/4 |
3,075 | 2,370 | 2,216 | 7,736 | 3,585 | 7,659 | 7,026 | 2,921 | |
46 |
- | - | - | - | 2,481 | - | - | - | |
45 |
24,281 | 35,254 | 15,478 | 33,317 | 35,534 | 21,895 | 20,702 | 17,850 | |
450/3 |
24,281 | 35,254 | 15,478 | 33,317 | 35,534 | 21,895 | 20,702 | 17,850 | |
47/48 |
16,531 | 85,000 | 459,856 | 473,010 | 5,189 | 3,669 | 3,669 | 2,805 | |
| Income statement | |||||||||
9900 |
475,662 | 517,772 | 380,416 | 318,771 | 257,066 | 169,055 | 137,892 | 102,801 | |
630 |
13,708 | 17,204 | 29,208 | 24,589 | 25,007 | 16,916 | 12,836 | 15,729 | |
640/8 |
1,938 | 1,257 | 29,769 | 1,108 | 996 | 925 | 1,276 | 846 | |
9901 |
460,016 | 499,311 | 321,439 | 293,074 | 231,063 | 151,214 | 123,781 | 86,226 | |
75/76B |
105,000 | 81,044 | 384 | 500 | - | - | 9 | 0 | |
75 |
105,000 | 81,044 | 384 | 500 | - | - | 9 | 0 | |
65/66B |
10,941 | 30,261 | 34,371 | 16,436 | 2,079 | 310 | 1,168 | 1,127 | |
65 |
10,941 | 30,261 | 34,371 | 16,436 | 2,079 | 310 | 1,168 | 1,127 | |
9903 |
554,075 | 550,094 | 287,452 | 277,138 | 228,984 | 150,904 | 122,621 | 85,098 | |
67/77 |
110,413 | 121,402 | 74,026 | 70,787 | 58,797 | 33,521 | 29,750 | 22,308 | |
9904 |
443,662 | 428,692 | 213,426 | 206,351 | 170,187 | 117,383 | 92,871 | 62,790 | |
9905 |
443,662 | 428,692 | 213,426 | 206,351 | 170,187 | 117,383 | 92,871 | 62,790 | |
| Appropriation of the result | |||||||||
9906 |
443,662 | 428,692 | 213,426 | 206,351 | 170,187 | 117,383 | 92,871 | 93,201 | |
791/2 |
150,000 | - | - | - | - | - | - | - | |
691/2 |
443,662 | 428,692 | 213,426 | 206,351 | 170,187 | 117,383 | 92,871 | 93,201 | |
6921 |
443,662 | 428,692 | 213,426 | 206,351 | 170,187 | 117,383 | 92,871 | 93,201 | |
694/7 |
150,000 | - | - | - | - | - | - | - | |
694 |
150,000 | - | - | - | - | - | - | - | |
| Document | |||||||||
The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2026 at the NBB, filed on 31-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2026 | abbreviated format | 31-10-2026 | 2026-00597778 | |
| 31-03-2025 | abbreviated format | 31-10-2025 | 2025-00556129 | |
| 31-03-2024 | abbreviated format | 30-10-2024 | 2024-00519793 | |
| 31-03-2023 | abbreviated format | 29-10-2023 | 2023-00495753 | |
| 31-03-2022 | micro format | 30-10-2022 | 2022-20477568 | |
| 31-03-2021 | micro format | 29-10-2021 | 2021-75500491 | |
| 31-03-2020 | micro format | 30-11-2020 | 2020-72900591 | |
| 31-03-2019 | micro format | 30-10-2019 | 2019-72000364 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| 473,724 | 516,515 | 350,647 | 317,663 | 256,070 | 168,130 | 136,616 | 101,954 | ||
| 457,370 | 445,896 | 242,634 | 230,940 | 195,194 | 134,299 | 105,707 | 78,519 | ||
| 17,213 | 4,685 | 235,000 | 1.2m | 25,994 | 32,604 | 4,131 | 25,437 | ||
| -678,908 | 243,662 | 69,947 | -44,663 | 217,083 | 96,461 | 118,701 | - | ||
| 843,936 | 718,048 | 57,378 | -24,533 | 560,688 | 391,488 | 289,793 | 170,618 | ||
| 82.4% | 70.2% | 46.8% | 42.3% | 83.1% | 80.2% | 75.1% | 66.2% | ||
| 5.20 | 3.64 | 1.09 | 0.96 | 9.86 | 9.56 | 8.22 | 6.34 | ||
| 0.21 | 0.42 | 1.14 | 1.36 | 0.20 | 0.25 | 0.33 | 0.51 | ||
| 26.1% | 30.5% | 21.8% | 27.0% | 30.5% | 30.2% | 34.2% | 39.0% | ||
| 21.5% | 21.4% | 10.2% | 11.4% | 25.3% | 24.2% | 25.7% | 25.9% | ||
| 43.30 | 17.07 | 10.20 | 19.33 | over 100 | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 31-03-2026 | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|---|
| Tangible fixed assets | €17,213 | €4,685 | €235,000 | €9,893 | €25,994 |
| Financial fixed assets | - | - | - | €1.2m | - |
| €13,708 | €17,204 | €29,208 | €24,589 | €25,007 |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Insights on PERDIX
The operating result for 2026 is 8% lower than in 2025.
Debt's share of the balance-sheet total falls from 29.8% to 17.6%. Equity is higher and debt is lower.