PERFECTA (0455.988.684), Inactive: financials and annual accounts

PERFECTA

KBO/BCE: BE 0455.988.684

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	11,896	19,340	15,229	26,017	43,377	32,788	4,194	3,843	3,182	4,051	4,835	4,588	79,623	89,014	82,588	114,465	82,604
`21/28`	-	1,214	2,135	1,486	1,402	1,025	-	-	-	-	-	-	4,300	9,062	13,824	18,586	1,849
`22/27`	-	1,214	2,135	1,486	1,402	1,025	-	-	-	-	-	-	4,300	9,062	13,824	18,586	1,849
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	462	924	1,386	1,849
`24`	-	1,214	2,135	1,486	1,402	1,025	-	-	-	-	-	-	4,300	8,600	12,900	17,200	-
`29/58`	11,896	18,126	13,094	24,531	41,975	31,763	4,194	3,843	3,182	4,051	4,835	4,588	75,323	79,951	68,763	95,878	80,755
`3`	-	-	-	-	-	-	-	-	-	-	-	-	71,129	78,846	68,486	94,283	76,055
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	71,129	78,846	68,486	94,283	76,055
`40/41`	-	14,522	7,450	6,669	17,424	28,450	2,228	2,226	2,130	2,033	1,995	11	11	226	11	11	11
`40`	-	10,700	3,630	6,669	17,424	28,450	2,226	2,226	2,130	2,033	1,984	-	-	215	-	-	-
`41`	-	3,822	3,820	-	-	-	2	-	-	-	11	11	11	11	11	11	11
`54/58`	11,896	-	2,039	13,847	20,390	3,313	1,966	1,617	1,052	2,018	2,840	4,578	4,184	880	267	1,585	4,689
`490/1`	-	3,605	3,606	4,015	4,162	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	11,896	19,340	15,229	26,017	43,377	32,788	4,194	3,843	3,182	4,051	4,835	4,588	79,623	89,014	82,588	114,465	82,604
`10/15`	-4,831	-8,589	-20,040	-34,378	-66,647	-100,600	-126,508	-151,997	-178,196	-204,366	-230,808	-252,145	-212,208	-222,353	-249,139	-232,623	-267,278
`10/11`	31,000	31,000	31,000	-	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000
`100`	-	-	-	-	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000	31,000
`11`	-	-	-	31,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	31,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`130/1`	6,197	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`1311`	6,197	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-42,028	-45,786	-57,238	-71,575	-103,844	-137,797	-163,705	-189,195	-215,394	-241,563	-268,006	-289,342	-249,405	-259,550	-286,337	-269,820	-304,475
`17/49`	16,727	27,929	35,270	60,395	110,024	133,388	130,702	155,841	181,378	208,417	235,643	256,733	291,831	311,366	331,727	347,088	349,882
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,030	8,779	45,126	30,987
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,030	8,779	14,139	-
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,987	30,987
`42/48`	16,727	27,929	35,270	60,395	110,024	133,388	130,702	155,841	181,378	208,417	235,643	256,733	291,831	308,337	322,948	301,962	318,895
`42`	-	-	-	-	-	-	-	-	-	-	-	-	3,030	5,749	5,360	4,993	-
`43`	-	5	-	-	-	-	-	-	-	-	-	-	-	-	8,566	-	-
`430/8`	-	5	-	-	-	-	-	-	-	-	-	-	-	-	8,566	-	-
`44`	114	5,645	-	3,339	1,400	4,268	-	-	-	-	-	-	727	1,491	547	22,610	6,677
`440/4`	114	5,645	-	3,339	1,400	4,268	-	-	-	-	-	-	727	1,491	547	22,610	6,677
`45`	5,470	10,976	9,897	7,397	12,452	10,237	522	522	447	490	1,640	993	1,371	1,624	1,307	5,028	3,105
`450/3`	5,470	10,976	9,897	7,397	7,852	5,637	522	522	447	490	1,640	993	1,371	1,624	1,307	5,028	3,105
`454/9`	-	-	-	-	4,600	4,600	-	-	-	-	-	-	-	-	-	-	-
`47/48`	11,143	11,302	25,372	49,659	96,172	118,883	130,179	155,319	180,932	207,927	234,003	255,740	286,704	299,472	307,168	269,331	309,113
Income statement
`9900`	4,484	19,242	21,912	41,185	35,940	27,011	26,292	26,991	26,965	27,439	22,011	-34,519	16,474	33,641	-8,883	43,167	4,928
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	751
`630`	-	948	568	1,054	725	505	-	-	-	-	-	4,300	4,762	4,762	4,762	4,762	462
`640/8`	531	1,064	1,014	1,497	670	416	753	754	749	915	608	826	872	851	827	2,306	754
`9901`	3,952	17,229	20,330	38,634	34,545	26,090	25,539	26,237	26,216	26,524	21,403	-39,644	10,840	28,028	-14,472	36,099	2,961
`75/76B`	-	-	8	-	-	0	-	-	1	0	3	1	163	73	302	906	24
`75`	-	-	8	-	-	0	-	-	1	0	3	1	163	73	302	906	24
`65/66B`	195	305	-183	231	416	125	49	39	47	71	69	293	859	1,314	2,346	2,350	367
`65`	195	305	-183	231	416	125	49	39	47	71	69	293	859	1,314	2,346	2,350	367
`9903`	3,758	16,925	20,521	38,404	34,129	25,965	25,490	26,199	26,170	26,453	21,337	-39,936	10,144	26,787	-16,516	34,655	2,618
`67/77`	-	5,473	6,183	6,135	175	57	-	-	-	11	0	0	-	0	0	0	-
`9904`	3,758	11,452	14,338	32,269	33,953	25,908	25,490	26,199	26,170	26,442	21,336	-39,937	10,144	26,787	-16,517	34,655	2,618
`9905`	3,758	11,452	14,338	32,269	33,953	25,908	25,490	26,199	26,170	26,442	21,336	-39,937	10,144	26,787	-16,517	34,655	2,618
Appropriation of the result
`9906`	-42,028	-45,786	-57,238	-71,575	-103,844	-137,797	-163,705	-189,195	-215,394	-241,563	-268,006	-289,342	-249,405	-259,550	-286,337	-269,820	-304,475
`14P`	-45,786	-57,238	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	03-07-2023	2023-00189439	PDF
31-12-2021	micro format	12-07-2022	2022-20183065	PDF
31-12-2020	micro format	04-06-2021	2021-17300104	PDF
31-12-2019	micro format	24-06-2020	2020-20000072	PDF
31-12-2018	micro format	28-06-2019	2019-26400014	PDF
31-12-2017	micro format	20-06-2018	2018-20800068	PDF
31-12-2016	micro format	28-06-2017	2017-24000084	PDF
31-12-2015	abbreviated format	08-08-2016	2016-40900600	PDF
31-12-2014	abbreviated format	21-08-2015	2015-45200203	PDF
31-12-2013	abbreviated format	13-08-2014	2014-42100500	PDF
31-12-2012	abbreviated format	19-08-2013	2013-43100047	PDF
31-12-2011	abbreviated format	29-08-2012	2012-47600553	PDF
31-12-2010	abbreviated format	27-07-2011	2011-34800372	PDF
31-12-2009	abbreviated format	27-07-2010	2010-35400078	PDF
31-12-2008	abbreviated format	17-07-2009	2009-44300092	PDF
31-12-2007	abbreviated format	13-08-2008	2008-56800196	PDF
31-12-2006	abbreviated format	09-07-2007	2007-39300223	PDF
31-12-2005	abbreviated format	28-08-2006	2006-68803044	PDF
31-12-2004	abbreviated format	29-09-2005	2005-78102764	PDF
31-12-2003	abbreviated format	30-07-2004	2004-58101536	PDF
31-12-2002	abbreviated format	31-07-2003	2003-59601207	PDF
31-12-2001	abbreviated format	12-08-2002	2002-47605281	PDF
31-12-2000	abbreviated format	03-07-2001	2001-32400070	PDF
31-12-1999	abbreviated format	27-06-2000	2000-29101012	PDF
31-12-1998	abbreviated format	02-07-1999	1999-29100553	PDF
31-12-1997	abbreviated format	06-04-1998	1998-06201773	PDF
31-12-1996	abbreviated format	11-06-1997	1997-14001069	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	18,178	20,898	39,688	35,270	26,594	-	-	-	-	-	-35,344	15,602	32,790	-9,710	40,861	3,423
-	12,400	14,906	33,322	34,678	26,412	-	-	-	-	-	-35,637	14,907	31,549	-11,754	39,417	3,080
-	28	1,217	1,138	1,102	1,529	-	-	-	-	-	0	0	0	0	21,500	2,311
-	-	-11,808	-6,542	17,076	1,348	349	564	-966	-822	-1,738	394	3,304	613	-1,318	-3,104	-
-4,831	-9,803	-22,175	-35,864	-68,048	-101,624	-126,508	-151,997	-178,196	-204,366	-230,808	-252,145	-216,508	-228,385	-254,185	-206,084	-238,140
-40.6%	-44.4%	-131.6%	-132.1%	-153.6%	-306.8%	-	-	-	-	-	-	-266.5%	-249.8%	-301.7%	-203.2%	-323.6%
0.71	0.65	0.37	0.41	0.38	0.24	-	-	-	-	-	-	0.26	0.26	0.21	0.32	0.25
0.71	0.65	0.37	0.41	0.38	0.24	-	-	-	-	-	-	0.01	0.00	0.00	0.01	0.01
31.6%	59.2%	94.1%	124.0%	78.3%	79.0%	-	-	-	-	-	-	12.7%	30.1%	-20.0%	30.3%	3.2%
-	59.69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2022	2021
Tangible fixed assets	-	€28
	-	€948

PERFECTA

Annual accounts 2022

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PERFECTA

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PERFECTA

in euro