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Home / Search companies / Other specialised construction activities / PERFECT - ECHAF / Financials

PERFECT - ECHAF

Herstal ·KBO/BCE: BE 0479.614.124

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.8m	2.2m	2.1m	2.2m	2.1m	2.2m	2.4m	2.7m	2.7m	2.8m	2.5m	2.4m	2.0m	1.1m	1.2m	1.4m	1.4m	1.5m	1.4m	1.2m
`21/28`	1.2m	1.4m	1.1m	1.0m	1.2m	1.3m	1.7m	2.0m	1.9m	1.9m	1.7m	1.5m	1.3m	365,263	467,202	613,143	741,803	894,448	735,167	543,921
`21`	-	-	-	-	-	-	0	0	0	0	0	0	5,806	14,241	30,484	53,754	47,992	52,317	28,109	-
`22/27`	1.2m	1.4m	1.1m	1.0m	1.2m	1.3m	1.6m	1.9m	1.9m	1.9m	1.7m	1.4m	1.2m	311,201	406,339	526,050	663,003	808,219	677,324	526,900
`22`	651,687	734,101	817,958	901,816	977,267	1.1m	1.1m	1.2m	1.3m	1.3m	1.4m	1.2m	904,269	-	-	-	-	-	-	-
`23`	240,252	312,189	218,624	131,988	171,896	237,196	395,485	572,377	430,118	300,711	160,485	138,598	170,042	155,783	183,025	240,592	268,697	285,138	331,006	268,117
`24`	288,613	337,300	46,102	7,011	21,334	42,702	100,668	142,905	179,557	210,335	110,574	36,886	64,288	101,839	95,662	61,497	98,470	85,740	30,962	55,020
`28`	225	225	225	225	225	900	41,975	29,684	30,151	31,702	36,110	33,839	32,550	39,820	30,379	33,339	30,808	33,912	29,734	17,021
`29/58`	609,391	833,350	1.0m	1.1m	909,075	869,954	708,876	776,291	759,476	884,580	772,570	902,160	730,860	701,957	720,233	815,887	669,710	647,779	647,680	630,698
`3`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
`30/36`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
`40/41`	322,089	313,375	454,303	455,658	289,370	258,885	215,354	402,069	300,786	353,050	245,549	309,524	478,920	457,515	487,831	508,331	404,151	352,465	409,893	280,886
`40`	302,003	270,780	436,044	453,955	282,817	258,885	208,844	380,267	274,713	353,050	238,792	298,186	475,443	443,529	473,555	491,250	349,984	335,745	356,419	278,056
`41`	20,086	42,595	18,259	1,703	6,553	-	6,510	21,802	26,073	-	6,757	11,339	3,477	13,986	14,276	17,081	54,167	16,720	53,473	2,830
`50/53`	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0	0	0
`54/58`	236,959	491,740	525,162	631,357	605,256	608,846	489,562	357,573	443,267	519,794	513,400	586,552	231,150	178,383	225,972	294,827	255,464	277,736	208,325	339,413
`490/1`	50,343	28,234	26,139	36,184	14,449	2,223	3,960	16,649	15,423	11,736	13,621	6,084	20,790	66,058	6,429	12,728	10,095	17,578	29,462	10,399
Balance sheet: equity and liabilities
`10/49`	1.8m	2.2m	2.1m	2.2m	2.1m	2.2m	2.4m	2.7m	2.7m	2.8m	2.5m	2.4m	2.0m	1.1m	1.2m	1.4m	1.4m	1.5m	1.4m	1.2m
`10/15`	921,208	1.1m	1.2m	1.1m	994,067	947,524	967,604	1.0m	1.1m	1.0m	956,548	1.0m	858,475	791,593	890,152	983,203	875,873	833,839	696,360	574,317
`10/11`	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592
`10`	218,592	218,592	218,592	218,592	218,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592	218,592
`13`	922,523	922,523	922,523	775,475	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	25,861	17,907
`130/1`	25,861	25,861	25,861	25,861	25,861	25,861	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	0
`130`	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	21,859	13,905
`1312`	-	-	-	-	-	-	0	0	-	-	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	-
`1319`	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	-	0	0	0	0	0	0	0	0	0
`132`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	4,001
`133`	896,663	896,663	896,663	749,614	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-219,907	2,457	61,548	147,049	749,614	703,072	723,151	790,821	810,624	773,071	712,096	792,645	614,023	547,141	645,699	738,750	631,421	589,387	451,908	337,819
`16`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
`160/5`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
`168`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
`17/49`	868,960	1.1m	885,849	1.0m	1.1m	1.3m	1.4m	1.7m	1.7m	1.7m	1.6m	1.3m	1.1m	275,626	297,282	445,827	535,640	708,388	686,487	600,301
`17`	490,097	725,544	530,385	594,657	754,391	929,211	1.1m	1.3m	1.4m	1.3m	1.2m	1.0m	883,394	96,934	100,928	185,816	260,025	384,335	247,211	187,060
`170/4`	490,097	725,544	530,385	594,657	754,391	929,211	1.1m	1.3m	1.4m	1.3m	1.2m	1.0m	883,394	96,934	100,928	185,816	260,025	384,335	247,211	187,060
`42/48`	377,682	347,983	355,446	428,467	331,340	331,015	335,882	379,933	297,822	444,586	391,473	294,778	248,888	178,503	196,121	259,805	275,445	284,664	366,052	326,832
`42`	235,447	235,878	131,235	159,734	232,790	244,315	267,591	266,695	216,705	173,604	130,636	118,196	109,404	73,870	128,358	143,260	141,283	158,913	155,393	151,169
`43`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	39,492	0
`430/8`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	39,492	0
`44`	67,967	46,645	133,119	77,714	46,875	14,390	11,134	70,142	37,032	218,668	67,904	102,893	90,079	79,601	42,340	68,816	81,288	92,997	138,280	64,160
`440/4`	67,967	46,645	133,119	77,714	46,875	14,390	11,134	70,142	37,032	218,668	67,904	102,893	90,079	79,601	42,340	68,816	81,288	92,997	138,280	64,160
`46`	-	-	-	-	-	-	-	-	2,500	-	-	0	0	0	0	0	0	0	0	0
`45`	74,268	65,460	87,456	87,149	48,040	68,675	53,522	39,461	37,949	48,680	77,413	60,504	41,196	21,397	21,788	15,061	36,100	29,118	29,252	48,350
`450/3`	24,208	15,284	49,647	53,051	17,277	15,762	670	9,747	9,036	19,146	27,391	14,750	0	0	0	6,873	0	390	0	35,432
`454/9`	50,060	50,176	37,809	34,098	30,762	52,913	52,852	29,714	28,914	29,534	50,022	45,754	41,196	21,397	21,788	8,188	36,100	28,729	29,252	12,918
`47/48`	-	-	3,635	103,869	3,635	3,635	3,635	3,635	3,635	3,635	115,520	13,185	8,210	3,635	3,635	32,667	16,774	3,635	3,635	63,153
`492/3`	1,181	65	19	-	-	-	-	612	537	549	292	214	199	188	233	206	170	39,389	73,224	86,409
Income statement
`70`	-	-	-	-	-	-	1.7m	1.9m	1.9m	1.8m	1.6m	1.8m	1.8m	1.7m	1.8m	1.8m	1.9m	1.9m	1.9m	1.7m
`76A`	-	-	-	-	-	-	-	-	1,500	13,234	7,138	0	0	10,186	0	4,553	100	0	0	5,774
`9900`	1.4m	1.6m	1.9m	1.8m	1.4m	1.4m	1.4m	1.5m	1.5m	1.6m	1.3m	1.6m	1.5m	1.3m	1.5m	1.5m	1.5m	1.6m	1.6m	1.4m
`60/61`	-	-	-	-	-	-	284,679	406,828	434,522	351,263	303,561	249,783	320,068	351,454	307,363	294,053	402,931	350,679	340,528	332,673
`62`	1.3m	1.3m	1.6m	1.2m	1.0m	998,345	1.1m	1.1m	1.0m	1.1m	1.0m	1.1m	1.1m	1.1m	1.2m	1.0m	1.1m	1.0m	1.1m	891,818
`630`	265,187	200,119	161,782	202,344	256,107	329,582	362,804	359,723	328,410	282,322	221,505	198,121	200,894	241,990	296,117	306,106	298,364	320,214	325,997	273,606
`631/4`	5,150	39,739	-2,305	18,544	-22,191	-1,534	-15,130	-7,796	-2,431	25,551	-1,072	-76,260	37,694	26,104	4,721	5,687	21,717	6,786	-5,025	17,650
`635/8`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
`640/8`	32,824	42,329	46,255	29,816	55,745	37,795	56,940	37,755	39,285	32,083	43,438	98,096	89,332	34,599	22,065	43,076	18,558	16,225	11,978	6,850
`66A`	-	-	-	-	-	-	-	-	-	1,185	-	0	21,370	0	0	0	6,875	0	0	0
`9901`	-178,188	-32,989	100,616	343,826	60,250	-11,569	-48,046	2,293	89,909	118,429	53,310	213,165	99,634	-115,348	-79,443	153,039	95,931	211,820	186,038	213,716
`75/76B`	4,125	9,237	6,590	2,506	3,629	8,747	105	8,573	7,975	12,091	5,614	10,931	5,851	21,599	4,999	2,809	4,183	6,897	9,687	3,556
`75`	4,125	9,237	6,590	2,506	3,629	8,747	105	8,573	7,975	12,091	5,614	10,931	5,851	21,599	4,999	2,809	4,183	6,897	9,687	3,556
`65/66B`	37,737	33,539	19,331	13,216	15,741	16,728	18,724	29,947	31,292	32,546	32,479	30,618	17,067	14,996	18,608	21,047	30,272	31,309	27,068	28,157
`65`	37,737	33,539	19,331	13,216	15,741	16,728	18,724	29,947	31,292	31,360	32,479	30,618	17,067	14,996	18,608	21,047	30,272	31,309	27,068	28,157
`66B`	-	-	-	-	-	-	-	-	-	1,185	-	-	-	-	-	-	-	-	-	-
`9903`	-211,800	-57,291	87,874	333,117	48,139	-19,549	-66,665	-19,081	66,592	97,975	33,584	193,478	67,047	-98,559	-93,051	139,355	63,066	187,408	168,656	194,889
`67/77`	10,565	1,800	26,326	85,783	1,597	531	1,005	722	29,040	36,999	13,383	14,855	165	0	0	32,025	21,032	49,929	46,614	61,985
`9904`	-222,364	-59,091	61,548	247,333	46,543	-20,080	-67,670	-19,803	37,552	60,976	20,201	178,622	66,882	-98,559	-93,051	107,330	42,034	137,479	122,043	132,904
`9905`	-222,364	-59,091	61,548	247,333	46,543	-20,080	-67,670	-19,803	37,552	60,976	20,201	178,622	66,882	-98,559	-93,051	107,330	42,034	137,479	122,043	132,904
Appropriation of the result
`9906`	-219,907	2,457	208,597	996,948	749,614	703,072	723,151	790,821	810,624	773,071	812,846	792,645	614,023	547,141	645,699	738,750	631,421	589,387	459,862	215,831
`14P`	2,457	61,548	147,049	749,614	703,072	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	147,049	749,614	-	-	-	-	-	-	-	0	0	0	0	0	0	0	7,954	6,645
`691`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
`6920`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	7,954	6,645
`6921`	-	-	147,049	749,614	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	100,285	-	-	-	-	-	-	100,750	-	-	-	-	-	-	-	-	-
`694`	-	-	-	100,285	-	-	-	-	-	-	100,750	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	17.4	20.2	22.2	20.8	19.2	20.8	19.9	20.1	19.1	18.8	18.5	20.8	20.8	20.5	22.7	22.8	22.3	21.2	21.3	20.9
Hours worked`1013`	23,301	25,599	31,768	26,007	24,411	23,845	26,603	29,801	27,612	28,653	26,417	30,270	28,919	30,665	35,430	32,691	35,199	35,024	35,725	29,388
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	21-08-2026	2026-00413020	PDF
31-12-2024	full format	08-07-2025	2025-00255409	PDF
31-12-2023	full format	25-07-2024	2024-00297137	PDF
31-12-2022	full format	19-12-2023	2023-00534400	PDF
31-12-2021	full format	28-08-2022	2022-20353153	PDF
31-12-2020	full format	17-08-2021	2021-50000239	PDF
31-12-2019	full format	30-10-2020	2020-66000091	PDF
31-12-2018	full format	27-08-2019	2019-51600003	PDF
31-12-2017	full format	31-08-2018	2018-57000072	PDF
31-12-2016	full format	24-07-2017	2017-34600093	PDF
31-12-2015	full format	29-08-2016	2016-49200295	PDF
31-12-2014	full format	29-07-2015	2015-36700253	PDF
31-12-2013	full format	04-07-2014	2014-26900060	PDF
31-12-2012	full format	18-06-2013	2013-18400491	PDF
31-12-2011	full format	21-07-2012	2012-32700478	PDF
31-12-2010	full format	23-06-2011	2011-21500257	PDF
31-12-2009	full format	26-07-2010	2010-34800071	PDF
31-12-2008	full format	13-07-2009	2009-40800345	PDF
31-12-2007	full format	03-07-2008	2008-36100152	PDF
31-12-2006	full format	24-07-2007	2007-45900082	PDF
31-12-2005	full format	28-06-2006	2006-36704803	PDF
31-12-2004	full format	01-08-2005	2005-62805326	PDF
31-12-2003	full format	28-07-2004	2004-51300228	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
86,998	167,130	262,398	546,170	316,358	318,014	314,757	362,016	418,319	400,752	274,815	411,286	300,527	126,643	216,674	459,146	394,295	532,033	512,034	487,322
42,823	141,028	223,330	449,678	302,650	309,503	295,134	339,920	365,962	343,298	241,705	376,743	267,775	143,432	203,066	413,436	340,398	457,693	448,039	406,510
62,149	501,024	203,651	72,662	89,708	30,238	71,684	394,169	414,830	465,797	502,721	403,799	1.1m	140,051	179,802	181,984	160,098	479,494	517,243	1.2m
-254,781	-33,421	-106,196	26,101	-3,590	119,284	131,989	-85,693	-76,527	6,394	-73,152	355,401	52,767	-47,589	-68,855	39,363	-22,272	69,411	-131,088	-
231,709	485,367	650,158	694,732	577,736	538,939	372,995	396,357	461,654	439,994	381,096	607,383	481,972	523,453	524,112	556,082	394,265	363,116	281,628	303,866
-	-	-	-	-	-	-2.9%	0.1%	4.8%	6.4%	3.3%	11.8%	5.5%	-7.0%	-4.5%	8.3%	5.0%	10.9%	9.7%	12.3%
51.5%	51.6%	57.6%	52.7%	47.8%	42.9%	40.5%	37.7%	39.0%	36.8%	38.1%	43.8%	43.1%	74.2%	75.0%	68.8%	62.1%	54.1%	50.4%	48.9%
1.61	2.39	2.83	2.62	2.74	2.63	2.11	2.04	2.55	1.99	1.97	3.06	2.94	3.93	3.67	3.14	2.43	2.28	1.77	1.93
0.94	0.94	0.74	0.90	1.09	1.33	1.47	1.65	1.57	1.72	1.63	1.28	1.32	0.35	0.33	0.45	0.61	0.85	0.99	1.05
-24.1%	-5.2%	5.1%	21.7%	4.7%	-2.1%	-7.0%	-1.9%	3.6%	6.0%	2.1%	17.2%	7.8%	-12.5%	-10.5%	10.9%	4.8%	16.5%	17.5%	23.1%
-12.4%	-2.7%	2.9%	11.4%	2.2%	-0.9%	-2.8%	-0.7%	1.4%	2.2%	0.8%	7.5%	3.4%	-9.2%	-7.8%	7.5%	3.0%	8.9%	8.8%	11.3%
2.31	4.98	13.57	41.33	20.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	45 days	74 days	54 days	70 days	54 days	60 days	95 days	98 days	98 days	98 days	67 days	63 days	68 days	58 days
-	-	-	-	-	-	14 days	63 days	31 days	227 days	82 days	150 days	103 days	83 days	50 days	85 days	74 days	97 days	148 days	70 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	17	18	17	21	19
full-time	17	18	17	21	19
in full-time equivalents	17	18	17	21	19
	17.4	20.2	22.2	20.8	19.2
On a permanent contract	16	18	17	21	19
Joined	2	10	7	5	0
Left	3	9	11	3	1
Training hours	-	64	-	136	8

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€62,149	€501,024	€203,651	€72,662	€89,708
	€265,187	€200,119	€161,782	€202,344	€256,107

PERFECT - ECHAF

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Position in the sector

51.5%

1.61

-12.4%

Staff

€72,176

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on PERFECT - ECHAF

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