PERFECT CONSTRUCTION
PERFECT CONSTRUCTION has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €143k and a net result of €43k. Equity remains stable across the filed fiscal years (±1.4% per year). Its solvency ranks better than 79% of 13655 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.9% (low).
| Equity | €143k |
| Net result | €43k |
| Staff (FTE) | 0.5 |
| Better than sector | 79% |
Exceptional profile, strong across almost every axis.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 70.3% | 29.8% | |
| Net result | €43k | €6k | |
| Equity | €143k | €78k | |
| Gross operating margin | €104k | €41k | |
| Staff costs | €27k | €28k |
Figures by fiscal year and ratios
| Fiscal year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Deposit | micro schema | full schema | full schema | full schema | full schema |
| Revenue | - | - | - | - | €705k |
| EBITDA | €75k | €40k | €66k | €68k | €68k |
| Net profit | €43k | €11k | €33k | €31k | €31k |
| Cash flow | €64k | €35k | €57k | €58k | €58k |
| Staff costs | €27k | €52k | €121k | €183k | €138k |
| Income taxes | €23k | €4k | €9k | €9k | €10k |
| Dividends | €0 | €30k | - | €100k | - |
| Total assets | €203k | €128k | €226k | €273k | €220k |
| Equity | €143k | €100k | €118k | €85k | €155k |
| Debt | €60k | €28k | €108k | €188k | €65k |
| of which ≤ 1y | €49k | €24k | €98k | €179k | €44k |
| of which > 1y | €11k | €4k | €9k | €9k | €21k |
| Working capital | €76k | €49k | €49k | €52k | €111k |
| Employees (FTE) | 0.5 | 1.3 | 3.0 | 4.3 | 4.4 |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current ratio | 2.56 | 3.07 | 1.50 | 1.29 | 3.50 |
| Quick ratio | 2.56 | 3.07 | 1.50 | 1.27 | 3.37 |
| Working capital ratio | 37.4% | 38.6% | 21.8% | 19.0% | 50.4% |
| Solvency | 70.3% | 78.0% | 52.3% | 31.2% | 70.4% |
| Debt / equity | 0.42 | 0.28 | 0.91 | 2.20 | 0.42 |
| Long-term debt ratio | 0.08 | 0.04 | 0.08 | 0.10 | 0.13 |
| Interest coverage | 85.47 | 49.65 | 130.38 | 106.35 | 94.29 |
| Gross margin | - | - | - | - | 27.1% |
| Net margin | - | - | - | - | 4.5% |
| ROA | 21.2% | 9.0% | 14.5% | 11.2% | 14.3% |
| ROE | 30.1% | 11.5% | 27.7% | 35.9% | 20.4% |
| EBITDA margin | - | - | - | - | 9.7% |
| Days sales outstanding | - | - | - | - | 0d |
| Days payable outstanding | - | - | - | - | 16d |
| Inventory turnover | - | - | - | - | 93.54 |
| Days inventory (DSI) | - | - | - | - | 4d |
Full annual accounts (27 line items)
| Line item | Code | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet, Assets | ||||||
| TOTAL ASSETS | 20/58 | €203k | €128k | €226k | €273k | €220k |
| Fixed assets | 21/28 | €78k | €55k | €78k | €42k | €65k |
| Intangible fixed assets | 21 | - | - | - | - | €563 |
| Tangible fixed assets | 22/27 | €78k | €54k | €78k | €42k | €64k |
| Financial fixed assets | 28 | €324 | €324 | €324 | €324 | €324 |
| Current assets | 29/58 | €124k | €73k | €148k | €231k | €155k |
| Stocks & contracts in progress | 3 | - | - | €511 | €4k | €5k |
| Amounts receivable within one year | 40/41 | €1k | €5k | €27k | €29k | €1k |
| Cash & bank | 54/58 | €117k | €61k | €112k | €192k | €139k |
| Balance sheet, Equity & liabilities | ||||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €203k | €128k | €226k | €273k | €220k |
| Equity | 10/15 | €143k | €100k | €118k | €85k | €155k |
| Contributions / capital | 10/11 | €12k | €12k | €12k | €12k | €12k |
| Reserves | 13 | €2k | €2k | €2k | €2k | €2k |
| Accumulated profits (losses) | 14 | €128k | €85k | €104k | €71k | €140k |
| Amounts payable | 17/49 | €60k | €28k | €108k | €188k | €65k |
| Amounts payable after one year | 17 | €11k | €4k | €9k | €9k | €21k |
| Amounts payable within one year | 42/48 | €49k | €24k | €98k | €179k | €44k |
| Trade debts payable within one year | 44 | €13k | €6k | €37k | €43k | €22k |
| Income statement | ||||||
| Turnover | 70 | - | - | - | - | €705k |
| Gross operating margin | 9900 | €104k | €94k | €191k | €257k | €211k |
| Operating result | 9901 | €54k | €16k | €42k | €40k | €42k |
| Financial income | 75 | €4 | €15 | €303 | €37 | €8 |
| Financial charges | 65 | €873 | €802 | €506 | €636 | €726 |
| Result before taxes | 9903 | €66k | €15k | €42k | €40k | €41k |
| Income taxes | 67/77 | €23k | €4k | €9k | €9k | €10k |
| Net result for the period | 9904 | €43k | €11k | €33k | €31k | €31k |
| Result to be appropriated | 9905 | €43k | €11k | €33k | €31k | €31k |
| NACE primary | General construction of residential buildings(41001) |
| Legal form | Private limited company(610) |
| Incorporation | 19-08-2015 |
| Status | Active |
| Postal code | 7100 |
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
03-10-2023 Registered office moved within La Louvière
- Rue des Bois(L.L) 78 bte A/000 → 7100 La Louvière, Rue des Bois 78/A/000
Technical details
{
"events": [
{
"kind": "zetel_clause_amendment_no_move",
"seat_type": "siege_social",
"new_address": {
"raw": "7100 La Louvi\u00E8re, Rue des Bois 78/A/000",
"city": "La Louvi\u00E8re",
"region": "waals_gewest",
"street": "Rue des Bois",
"country": "BE",
"postcode": "7100",
"box_number": "A",
"street_number": "78",
"locality_suffix": null
},
"old_address": {
"raw": "Rue des Bois(L.L) 78 bte A/000",
"city": "La Louvi\u00E8re",
"region": "waals_gewest",
"street": "Rue des Bois",
"country": "BE",
"postcode": "7100",
"box_number": "A",
"street_number": "78",
"locality_suffix": "(L.L)"
},
"effective_date": null,
"evidence_quote": "",
"region_changed": false,
"is_statute_change": true,
"nationality_change": false,
"old_address_source": "header_volledig_adres",
"statute_clause_text": null,
"statute_article_number": null,
"effective_date_qualifier": "not_specified",
"statutaire_vs_werkelijke": "statutaire",
"linguistic_region_changed": false,
"court_jurisdiction_changed": false,
"effective_date_is_approximate": false
}
],
"notary": {
"name": "Sylvain BAVIER",
"firm_city": null,
"firm_name": null,
"office_city": "La Louvi\u00E8re",
"is_associated": false
},
"act_meta": {
"language": "mixed",
"pub_date": "2023-10-03",
"filing_date": "2023-09-29",
"act_kind_objet": "Objet de l\u0027acte:"
},
"decision": {
"body": "buitengewone_algemene_vergadering",
"date": "2023-09-25",
"unanimous": true
},
"subject_company": {
"kbo": "0635.617.442",
"name_full": "PERFECT CONSTRUCTION",
"legal_form": "SRL"
},
"publication_proxy": {
"kind": "person",
"org_kbo": null,
"org_name": null,
"person_name": null,
"org_rep_person_name": null,
"person_role_at_subject": null
},
"co_filed_documents": [
"exp\u00E9dition de l\u2019acte"
]
}| Legal nameFR | PERFECT CONSTRUCTION |