PERFECTA
ActivePERFECTA has been active since 1968 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €38k and a net result of €33k. Equity is growing by ~54.5% per year across the filed fiscal years. Its solvency ranks better than 39% of 2024 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2024
64
/ 100
Healthy
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability91▲+14
Solvency45▲+17
Growth78=
Track record100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €2k at 30 days acceptable
Liquidity short (current ratio 0.43 against 0.31 in 2023; short-term debt: 79.2% and cash: 0.5% of total assets), and 79.9% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six 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 · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 77
Relative position
BE, all sectors
reference
Sector 77
higher
← fewer bankruptcies
more bankruptcies →
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 2024Solvency, return and age of the figures
Solvency
20.1%
Return on assets
17.4%
Age of the figures
21 mo
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 25-08-2025, 25 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
25 d late
2023
26 d late
2022
7 d early
2021
23 d early
2020
58 d late
2019
123 d late
← before the deadline
after the deadline →
Financials · fiscal year 2024, micro schema
Equity
€38k▲ 648%
2023 · €5k
2018: €-28k
2019: €-37k
2020: €-18k
2021: €-19k
2022: €-7k
2023: €5k
2018 → 2024
Total assets
€187k▲ 5.0%
2023 · €178k
2018: €151k
2019: €140k
2020: €166k
2021: €166k
2022: €190k
2023: €178k
2018 → 2024
Net result
€33k▲ 177%
2023 · €12k
2018: €3k
2019: €-10k
2020: €20k
2021: €-2k
2022: €13k
2023: €12k
2018 → 2024
Working capital
€-84k▲ 29.5%
2023 · €-119k
2018: €-40k
2019: €-47k
2020: €-26k
2021: €-135k
2022: €-124k
2023: €-119k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€-18k-€-19k▼ 10.5%€-7k▲ 65.4%€5k€38k▲ 648%
Operating result€21k-€-1k€14k€13k▼ 5.5%€33k▲ 150%
Net result€20k-€-2k€13k€12k▼ 7.5%€33k▲ 177%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 150% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €187k
Fixed assets
€123k▼ 1.9%
Current assets
€64k▲ 21.4%
Equity and liabilities €187k
Equity
€38k▲ 648%
Debt
€149k▼ 13.7%
The debt ratio falls from 97.2% to 79.9%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€34k▲
2023 · €17k
Cash flow
€34k▲
2023 · €16k
Solvency
20.1%▲
2023 · 2.8%
Current ratio
0.43▲
2023 · 0.31
Quick ratio
0.14▲
2023 · 0.09
Debt / equity
3.97▼
2023 · 34.44
ROE
86.6%▼
2023 · 234.0%
ROA
17.4%▲
2023 · 6.6%
Interest coverage
213.67▲
2023 · 12.56
Debt
€149k▼
2023 · €173k
Debt ≤ 1 year
€148k▼
2023 · €172k
Debt > 1 year
€1k▲
2023 · €880
Staff costs
€42k▼
2023 · €44k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet
Code20232024
Assets
Total assets20/58€178k€187k▲
Fixed assets21/28€125k€123k▼
Intangible fixed assets21€3k€3k▲
Tangible fixed assets22/27€119k€117k▼
Plant, machinery and equipment23€119k€117k▼
Furniture and vehicles24€216€216=
Financial fixed assets28€3k€2k▼
Current assets29/58€53k€64k▲
Stocks and contracts in progress3€37k€44k▲
Stocks30/36€37k€44k▲
Amounts receivable within one year40/41€9k€16k▲
Trade receivables40€9k€16k▲
Other amounts receivable41€55€55=
Cash at bank and in hand54/58€852€1k▲
Deferred charges and accrued income490/1€5k€3k▼
Equity and liabilities
Total equity and liabilities10/49€178k€187k▲
Equity10/15€5k€38k▲
Contributions10/11€700k€700k=
Capital10€700k€700k=
Issued capital100€700k€700k=
Reserves13€5k€5k=
Non-distributable reserves130/1€3k€3k=
Legal reserve130€3k€3k=
Tax-exempt reserves132€42€42=
Distributable reserves133€2k€2k=
Profit (loss) carried forward14€-700k€-667k▲
Amounts payable17/49€173k€149k▼
Amounts payable after more than one year17€880€1k▲
Other amounts payable178/9€880€1k▲
Amounts payable within one year42/48€172k€148k▼
Trade debts44€32k€25k▼
Suppliers440/4€32k€25k▼
Taxes, remuneration and social security45€19k€21k▲
Taxes450/3-€5k
Remuneration and social security454/9€19k€16k▼
Other amounts payable47/48€121k€102k▼
Income statement
Code20232024
Remuneration, social security and pensions62€44k€42k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€2k▼
Other operating charges640/8€3k€103▼
Non-recurring operating charges66A€768-
Gross operating margin9900€65k€76k▲
Operating profit (loss)9901€13k€33k▲
Financial income75/76B€6-
Recurring financial income75€6-
Financial charges65/66B€1k€161▼
Recurring financial charges65€1k€161▼
Profit (loss) for the period before taxes9903€12k€33k▲
Profit (loss) for the period9904€12k€33k▲
Profit (loss) for the period to be appropriated9905€12k€33k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-700k€-667k▲
Profit (loss) brought forward from the previous period14P€-711k€-700k▲
The notes to these accounts (12 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
25-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 25 days late
2024
31-12
Financial
Highest result since 2018net €33k ▲177%
Operating result €33k, net result €33k, both a record.
26-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 26 days late
2023
24-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Back to profitnet €13k
Net result €13k after one loss-making year.
08-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
27-09
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 58 days late
2020
31-12
Financial
Back to profitnet €20k
Net result €20k after one loss-making year.
01-12
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 123 days late
2019
31-12
Financial
Weakest financial yearnet €-10k ▼473%
Net result drops to €-10k, the lowest in the series; recovery starts the following year.
30-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 61 days late
04-02
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 188 days late
2017
29-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 60 days late
2016
31-08
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 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, Sint-Genesius-Rode · 1 establishment unit since 1962
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Bevrijdingslaan 861640 Sint-Genesius-RodeGround area
2,125 m²
Building footprint
1,148 m²
Volume, LiDAR
5,135 m³
Parcel 22004A0033/00T015, Flanders · tallest building 10.9 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
AQUAPERFECTA
since 19622.036.326.344
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 22004A0033/00T015 | Flanders | 2,125 m² | 1 · 1,148 m² | 10.8 m · 1 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
POWER LIMITS
BE 0463.872.806
Mechelen · Eq €37k
MEDIFLORDECO
BE 0428.695.854
Bastogne · Eq €37k
Ooms Group
BE 0741.417.322
Tessenderlo-Ham · Eq €38k
TRUSS-CONCEPT
BE 0846.250.170
Dessel · Eq €38k
FEERIE NOCTURNE
BE 0457.415.376
Liège · Eq €39k
Of 1,188 companies in sector 77399 we hold annual accounts for 710. 368 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded01-01-1968
Fiscal year end31-12
Activities, NACEBEL
46494Wholesale of non-electrical household articles
51471
52487
77399Renting and leasing of other machinery, equipment and tangible goods
47400Retail sale of information and communication equipment
47410Retail trade
47789Other retail sale of new goods
Sources
Crossroads Bank for EnterprisesNational Bank · 48 filingsAddress and cadastre registers
Data from official sources, last processed on 20-09-2026. Scores and ratios are computed by Checked and are not a credit decision.