PERFECT
ActiveSummary
PERFECT has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show negative equity (€-184k) and a net result of €-50k. Equity is shrinking by ~49.3% per year across the filed fiscal years. Its solvency ranks better than 15% of 1309 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.6% (low).
Checked score
Score 2025
Axes · tick = 2024
Profitability10▲+1
Solvency0▼-7
Growth32=
Track record100
Bankruptcy probability, 12 months
0.6%
Low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.36 against 0.46 in 2024; short-term debt: 19.6% and cash: 0% of total assets), and equity is negative.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
-24.9%
Return on assets
-6.8%
Age of the figures
9 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 55
Relative position
BE, all sectors
reference
Accommodation (NACE 55)
about 6% more bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Negative equity
The 2025 annual accounts show negative equity and a net loss.
NBB · annual accounts 2025Equity per financial year
1819202122232425
2018 to 2025 · latest year €-184k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 29-04-2026, 93 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
93 d early
2024
93 d early
2023
75 d early
2022
71 d late
2021
53 d early
2020
33 d early
2019
24 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€-184k▼ 37.2%
2024 · €-134k
2018: €214khighest in 8 years
2019: €193k▼ -9.6% vs 2018
2020: €-30k▼ -115% vs 2019
2021: €-40k▼ -34.7% vs 2020
2022: €-63k▼ -56.8% vs 2021
2023: €-76k▼ -22.2% vs 2022
2024: €-134k▼ -75.4% vs 2023
2025: €-184k▼ -37.2% vs 2024lowest in 8 years
2018 → 2025
Total assets
€738k▼ 0.9%
2024 · €745k
2018: €617k
2019: €578k▼ -6.3% vs 2018
2020: €35k▼ -94.0% vs 2019
2021: €6k▼ -84.0% vs 2020lowest in 8 years
2022: €852k▲ +15142% vs 2021highest in 8 years
2023: €758k▼ -11.0% vs 2022
2024: €745k▼ -1.8% vs 2023
2025: €738k▼ -0.9% vs 2024
2018 → 2025
Net result
€-50k▲ 13.4%
2024 · €-58k
2018: €752
2019: €-21k▼ -2829% vs 2018
2020: €77k▲ +477% vs 2019highest in 8 years
2021: €-10k▼ -113% vs 2020
2022: €-23k▼ -121% vs 2021
2023: €-54k▼ -138% vs 2022
2024: €-58k▼ -6.9% vs 2023lowest in 8 years
2025: €-50k▲ +13.4% vs 2024
2018 → 2025
Working capital
€-92k▼ 109%
2024 · €-44k
2018: €-362k
2019: €-377k▼ -4.3% vs 2018lowest in 8 years
2020: €-30k▲ +92.0% vs 2019
2021: €-1k▲ +96.6% vs 2020
2022: €121k▲ +11881% vs 2021highest in 8 years
2023: €-11k▼ -109% vs 2022
2024: €-44k▼ -307% vs 2023
2025: €-92k▼ -109% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€-40k-€-63k▼ 56.8%€-76k▼ 22.2%€-134k▼ 75.4%€-184k▼ 37.2%
2021: €-40khighest in 5 years
2022: €-63k▼ -56.8% vs 2021
2023: €-76k▼ -22.2% vs 2022
2024: €-134k▼ -75.4% vs 2023
2025: €-184k▼ -37.2% vs 2024lowest in 5 years
Operating result€-9k-€-13k▼ 34.6%€-36k▼ 186%€-33k▲ 8.8%€-31k▲ 6.5%
2021: €-9khighest in 5 years
2022: €-13k▼ -34.6% vs 2021
2023: €-36k▼ -186% vs 2022lowest in 5 years
2024: €-33k▲ +8.8% vs 2023
2025: €-31k▲ +6.5% vs 2024
Net result€-10k-€-23k▼ 121%€-54k▼ 138%€-58k▼ 6.9%€-50k▲ 13.4%
2021: €-10khighest in 5 years
2022: €-23k▼ -121% vs 2021
2023: €-54k▼ -138% vs 2022
2024: €-58k▼ -6.9% vs 2023lowest in 5 years
2025: €-50k▲ +13.4% vs 2024
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €31k in 2025 against €33k in 2024; the loss shrinks.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €738k
Fixed assets
€686k ▼ 3.0%
Current assets
€52k ▲ 40.2%
Key figures and ratios
EBITDA
€-10k▲
2024 · €-11k
Cash flow
€-28k▲
2024 · €-35k
Solvency
-24.9%▼
2024 · -18.0%
Current ratio
0.36▼
2024 · 0.46
Debt to equity
-5.01▲
2024 · -6.56
ROA
-6.8%▲
2024 · -7.7%
Interest coverage
-0.52▼
2024 · -0.45
Debt
€922k▲
2024 · €879k
Debt ≤ 1 year
€144k▲
2024 · €81k
Debt > 1 year
€778k▼
2024 · €797k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 41 lines
Balance sheet
Code20242025
Assets
Total assets20/58€745k€738k▼
Fixed assets21/28€707k€686k▼
Tangible fixed assets22/27€707k€686k▼
Land and buildings22€704k€684k▼
Plant, machinery and equipment23€1k€509▼
Furniture and vehicles24€2k€2k▼
Current assets29/58€37k€52k▲
Amounts receivable within one year40/41€36k€51k▲
Trade receivables40€5k€19k▲
Other amounts receivable41€31k€32k▲
Cash at bank and in hand54/58€39€26▼
Deferred charges and accrued income490/1€810€964▲
Equity and liabilities
Total equity and liabilities10/49€745k€738k▼
Equity10/15€-134k€-184k▼
Contributions10/11€59k€59k=
Profit (loss) carried forward14€-193k€-242k▼
Amounts payable17/49€879k€922k▲
Amounts payable after more than one year17€797k€778k▼
Financial debts170/4€378k€353k▼
Other amounts payable178/9€419k€425k▲
Amounts payable within one year42/48€81k€144k▲
Current portion of amounts payable after more than one year42€24k€25k▲
Financial debts43-€59
Credit institutions430/8-€59
Trade debts44€22k€39k▲
Suppliers440/4€22k€39k▲
Taxes, remuneration and social security45€96-
Taxes450/3€96-
Other amounts payable47/48€35k€80k▲
Income statement
Code20242025
Non-recurring operating income76A€2k-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€22k€21k▼
Other operating charges640/8€4k€3k▼
Gross operating margin9900€-7k€-6k▲
Operating profit (loss)9901€-33k€-31k▲
Financial charges65/66B€24k€19k▼
Recurring financial charges65€24k€19k▼
Profit (loss) for the period before taxes9903€-58k€-50k▲
Profit (loss) for the period9904€-58k€-50k▲
Profit (loss) for the period to be appropriated9905€-58k€-50k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-193k€-242k▼
Profit (loss) brought forward from the previous period14P€-135k€-193k▼
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €5k | - | €2k | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €348 | €21k | €19k | €22k | €21k | ▼ 3.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | €-5k | - | - | - | - |
| Other operating charges640/8 | €5k | €5k | €6k | €4k | €3k | ▼ 18.6% |
| Gross operating margin9900 | €-4k | €8k | €-11k | €-7k | €-6k | ▲ 8.1% |
| Operating profit (loss)9901 | €-9k | €-13k | €-36k | €-33k | €-31k | ▲ 6.5% |
| Financial income75/76B | €0 | €20 | - | - | - | - |
| Recurring financial income75 | €0 | €20 | - | - | - | - |
| Financial charges65/66B | €716 | €10k | €17k | €24k | €19k | ▼ 22.8% |
| Recurring financial charges65 | €716 | €10k | €17k | €24k | €19k | ▼ 22.8% |
| Profit (loss) for the period before taxes9903 | €-10k | €-23k | €-54k | €-58k | €-50k | ▲ 13.4% |
| Income taxes67/77 | €66 | €106 | €96 | - | - | - |
| Profit (loss) for the period9904 | €-10k | €-23k | €-54k | €-58k | €-50k | ▲ 13.4% |
| Profit (loss) for the period to be appropriated9905 | €-10k | €-23k | €-54k | €-58k | €-50k | ▲ 13.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €6k | €852k | €758k | €745k | €738k | ▼ 0.9% |
| Fixed assets21/28 | €348 | €706k | €724k | €707k | €686k | ▼ 3.0% |
| Tangible fixed assets22/27 | €348 | €706k | €724k | €707k | €686k | ▼ 3.0% |
| Land and buildings22 | - | €706k | €720k | €704k | €684k | ▼ 2.9% |
| Plant, machinery and equipment23 | - | - | €995 | €1k | €509 | ▼ 52.1% |
| Furniture and vehicles24 | €348 | - | €3k | €2k | €2k | ▼ 28.1% |
| Current assets29/58 | €5k | €146k | €34k | €37k | €52k | ▲ 40.2% |
| Amounts receivable within one year40/41 | - | €36k | €33k | €36k | €51k | ▲ 40.8% |
| Trade receivables40 | - | €10k | €3k | €5k | €19k | ▲ 271% |
| Other amounts receivable41 | - | €26k | €30k | €31k | €32k | ▲ 1.9% |
| Cash at bank and in hand54/58 | €4k | €108k | €4 | €39 | €26 | ▼ 34.4% |
| Deferred charges and accrued income490/1 | €811 | €1k | €1k | €810 | €964 | ▲ 18.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €6k | €852k | €758k | €745k | €738k | ▼ 0.9% |
| Equity10/15 | €-40k | €-63k | €-76k | €-134k | €-184k | ▼ 37.2% |
| Contributions10/11 | €19k | €19k | €59k | €59k | €59k | = |
| Profit (loss) carried forward14 | €-58k | €-81k | €-135k | €-193k | €-242k | ▼ 25.9% |
| Amounts payable17/49 | €45k | €914k | €834k | €879k | €922k | ▲ 4.9% |
| Amounts payable after more than one year17 | €37k | €880k | €789k | €797k | €778k | ▼ 2.5% |
| Financial debts170/4 | - | €393k | €402k | €378k | €353k | ▼ 6.6% |
| Other amounts payable178/9 | €37k | €487k | €387k | €419k | €425k | ▲ 1.3% |
| Amounts payable within one year42/48 | €6k | €25k | €45k | €81k | €144k | ▲ 77.4% |
| Current portion of amounts payable after more than one year42 | - | €22k | €23k | €24k | €25k | ▲ 4.4% |
| Financial debts43 | - | - | €301 | - | €59 | - |
| Credit institutions430/8 | - | - | €301 | - | €59 | - |
| Trade debts44 | €4k | €3k | €13k | €22k | €39k | ▲ 76.0% |
| Suppliers440/4 | €4k | €3k | €13k | €22k | €39k | ▲ 76.0% |
| Taxes, remuneration and social security45 | €3k | €90 | €186 | €96 | - | - |
| Taxes450/3 | €3k | €90 | €186 | €96 | - | - |
| Other amounts payable47/48 | €22 | €22 | €9k | €35k | €80k | ▲ 128% |
| Accrued charges and deferred income492/3 | €2k | €10k | €96 | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-10k | €-23k | €-54k | €-58k | €-50k | ▲ 13.4% |
| + Depreciation and write-downs630 | €348 | €21k | €19k | €22k | €21k | ▼ 3.8% |
| Operating cash flow (approximation) | €-10k | €-2k | €-35k | €-35k | €-28k | ▲ 19.4% |
| Investment in fixed assets (approximation) | - | €-726k | €-37k | €-6k | €0 | ▲ 100% |
| Change in cash | - | €104k | €-108k | €35 | €-13 | ▼ 138% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
29-04
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
29-04
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Weakest financial yearnet €-58k
Net result drops to €-58k, the lowest in the series; recovery starts the following year.
17-05
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
10-10
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 71 days late
2022
31-12
Financial
Liquidity times 7current ratio 5.89
Current ratio from 0.84 to 5.89.
08-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
28-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Back to profitnet €77k
Net result €77k after one loss-making year.
07-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
22-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
18-06
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
25-07
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Antwerpen · 1 establishment unit since 2005
Ground area
91 m²
Building footprint
91 m²
Volume, LiDAR
1,095 m³
Parcel 11806F1302/00G007, Flanders · tallest building 17.0 m, ±4 floors. Linked by address, not a title deed.
6
companies at this address
See who is registered here
1 establishment unit
Lange Leemstraat 386, 2018 Antwerpen
since 20052.149.403.895
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11806F1302/00G007 | Flanders | 90 m² | 1 · 90 m² | 17.0 m · 4 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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COGEXIM
BE 0429.138.886
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OXYGEN
BE 0467.514.660
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Of 2,393 companies in sector 55100 we hold annual accounts for 1,514. 1,098 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded10-09-2003
Fiscal year end31-12
Activities, NACEBEL 2025
55100Hotels and similar accommodation
55203Holiday cottages, homes and apartments
55204Guest rooms (bed and breakfast)
55209Other holiday and short-stay accommodation
Scores and ratios are computed by Checked and are not a credit decision.