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PERFECTA

Active
Private limited company (pre-2019)founded 200026 yrs activeEikenlei 102, 2960 Brecht, BelgiumKBO/BCE: BE 0472.069.603
Summary

PERFECTA has been active since 2000 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €773,581 and a net result of €486,315. The figures fluctuate too strongly year-on-year for a reliable trend projection. The computed 12-month bankruptcy probability is 0.8% (low).

Checked score

Score 2024
Axes · tick = 2023
Profitability100=
Solvency65▲+20
Growth78=
Track record100
Bankruptcy probability, 12 months
0.8% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €50,000 at 30 days acceptable
Liquidity short (current ratio 0.47 against 0.0 in 2023; short-term debt: 60.3% and cash: 0.2% of total assets), and 60.3% of the assets are financed with debt.
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Signals

Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · No NACE activity registered
No NACE activity is registered in the KBO, which is more common among companies that later fail.
KBO · activities
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 26 years 0 30 y
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
39.7%
Return on assets
25%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 17-07-2025, 14 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
14 d early
2023
5 d early
2022
67 d early
2021
30 d early
2020
17 d early
2019
14 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 6 accounts on average 25 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

PERFECTA was incorporated on 8 June 2000.1 Total assets rose from EUR 1.5 million in 2018 to EUR 1.9 million in 2024.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018 and 2024

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Financials · fiscal year 2024, abbreviated schema

Source amounts without an identifiable currency are assumed to be EUR.

Turnover
€0
EBIT margin
Not included in this filing
Net result
€486,315▲ 26.3%
2023 · €385,169
Working capital
-€627,439▲ 43.7%
2023 · -€1.1m
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Turnover
Operating result-€10,005▼ 11.9%-€12,302▼ 23.0%-€10,957▲ 10.9%-€11,774▼ 7.5%-€8,976▲ 23.8%
Net result-€35,883▼ 73.1%-€38,909▼ 8.4%-€37,349▲ 4.0%€385,169€486,315▲ 26.3%
Equity-€21,645-€60,554▼ 180%-€97,903▼ 61.7%€287,266€773,581▲ 169%
Total assets€1.4m▼ 0.6%€1.4m▼ 1.6%€1.4m=€1.4m▲ 0.1%€1.9m▲ 38.8%
Debt€1.4m▲ 1.9%€1.5m▲ 1.2%€1.5m▲ 2.5%€1.1m▼ 25.5%€1.2m▲ 5.2%
Working capital-€1.4m▼ 2.5%-€1.5m▼ 2.7%-€1.5m▼ 2.8%-€1.1m▲ 25.5%-€627,439▲ 43.7%
Staff (FTE)
Result per fiscal year
Operating resultNet result
-€200,000€0€200,000€400,000Operating result 2020: -€10,005-€10,005Net result 2020: -€35,883-€35,883Operating result 2021: -€12,302-€12,302Net result 2021: -€38,909-€38,909Operating result 2022: -€10,957-€10,957Net result 2022: -€37,349-€37,349Operating result 2023: -€11,774-€11,774Net result 2023: €385,169€385,169Operating result 2024: -€8,976-€8,976Net result 2024: €486,315€486,31520202021202220232024-€200,000€0€200,000€400,000Operating result 2022: -€10,957-€11,000Net result 2022: -€37,349-€37,300Operating result 2023: -€11,774-€11,800Net result 2023: €385,169€385,000Operating result 2024: -€8,976-€8,980Net result 2024: €486,315€486,000202220232024
The operating result stays negative: a loss of €8,976 in 2024 against €11,774 in 2023; the loss shrinks.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.9m
Fixed assets €1.4m =
Current assets €548,027 ▲ 15,657%
Equity and liabilities €1.9m
Equity €773,581 ▲ 169%
Debt €1.2m ▲ 5.2%
Debt's share of the balance-sheet total falls from 79.5% to 60.3%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
Current ratio
0.47▲
2023 · 0.00
Debt to equity
1.52▼
2023 · 3.89
ROE
62.9%▼
2023 · 134.1%
ROA
25.0%▼
2023 · 27.4%
Debt ≤ 1 year
€1.2m▲
2023 · €1.1m
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 36 lines
Balance sheet Code20232024
Assets
Total assets20/58€1.4m€1.9m▲
Fixed assets21/28€1.4m€1.4m=
Financial fixed assets28€1.4m€1.4m=
Current assets29/58€3,478€548,027▲
Amounts receivable within one year40/41€0€545,000▲
Trade receivables40€0-
Other amounts receivable41-€545,000
Cash at bank and in hand54/58€3,478€3,027▼
Equity and liabilities
Total equity and liabilities10/49€1.4m€1.9m▲
Equity10/15€287,266€773,581▲
Contributions10/11€18,592€18,592=
Reserves13€268,674€754,989▲
Non-distributable reserves130/1€1,859€1,859=
Reserves not available under the articles1311€1,859€1,859=
Distributable reserves133€266,815€753,129▲
Profit (loss) carried forward14€0-
Amounts payable17/49€1.1m€1.2m▲
Amounts payable within one year42/48€1.1m€1.2m▲
Trade debts44€4,354€2,381▼
Suppliers440/4€4,354€2,381▼
Other amounts payable47/48€1.1m€1.2m▲
Accrued charges and deferred income492/3€0-
Income statement Code20232024
Other operating charges640/8€1,625€1,171▼
Gross operating margin9900-€10,149-€7,805▲
Operating profit (loss)9901-€11,774-€8,976▲
Financial income75/76B€449,839€545,000▲
Recurring financial income75€449,839€545,000▲
Financial charges65/66B€52,896€49,710▼
Recurring financial charges65€52,896€49,710▼
Profit (loss) for the period before taxes9903€385,169€486,315▲
Profit (loss) for the period9904€385,169€486,315▲
Profit (loss) for the period to be appropriated9905€385,169€486,315▲
Appropriation of the result
Profit (loss) to be appropriated9906€252,303€486,315▲
Profit (loss) brought forward from the previous period14P-€132,866€0▲
Transfer to equity691/2€252,303€486,315▲
To other reserves6921€252,303€486,315▲

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232024Change
Operating charges60/66A-€12,302€10,957---
Services and other goods61-€11,333€9,987---
Other operating charges640/8-€969€970€1,625€1,171▼ 28.0%
Gross operating margin9900----€10,149-€7,805▲ 23.1%
Operating profit (loss)9901-€10,005-€12,302-€10,957-€11,774-€8,976▲ 23.8%
Financial income75/76B--€0€449,839€545,000▲ 21.2%
Recurring financial income75--€0€449,839€545,000▲ 21.2%
Other financial income752/9--€0---
Financial charges65/66B-€26,607€26,393€52,896€49,710▼ 6.0%
Recurring financial charges65€25,879€26,607€26,393€52,896€49,710▼ 6.0%
Debt charges650€25,392€26,060€25,974---
Other financial charges652/9-€547€419---
Profit (loss) for the period before taxes9903-€35,883-€38,909-€37,349€385,169€486,315▲ 26.3%
Income taxes67/77€0-----
Profit (loss) for the period9904-€35,883-€38,909-€37,349€385,169€486,315▲ 26.3%
Profit (loss) for the period to be appropriated9905-€35,883-€38,909-€37,349€385,169€486,315▲ 26.3%
Line20202021202220232024Change
Assets
Total assets20/58€1.4m€1.4m€1.4m€1.4m€1.9m▲ 38.8%
Fixed assets21/28€1.4m€1.4m€1.4m€1.4m€1.4m=
Financial fixed assets28€1.4m€1.4m€1.4m€1.4m€1.4m=
Affiliated companies280/1-€1.4m€1.4m---
Participating interests280-€1.4m€1.4m---
Current assets29/58€24,295€2,130€1,611€3,478€548,027▲ 15,657%
Stocks and contracts in progress3€0€0€0---
Amounts receivable within one year40/41€774€0€133€0€545,000-
Trade receivables40--€133€0--
Other amounts receivable41-€0--€545,000-
Cash at bank and in hand54/58€23,521€2,130€1,478€3,478€3,027▼ 13.0%
Equity and liabilities
Total equity and liabilities10/49€1.4m€1.4m€1.4m€1.4m€1.9m▲ 38.8%
Equity10/15-€21,645-€60,554-€97,903€287,266€773,581▲ 169%
Contributions10/11-€18,592€18,592€18,592€18,592=
Reserves13€16,370€16,370€16,370€268,674€754,989▲ 181%
Non-distributable reserves130/1-€1,859€1,859€1,859€1,859=
Reserves not available under the articles1311---€1,859€1,859=
Other1319-€1,859€1,859---
Distributable reserves133-€14,511€14,511€266,815€753,129▲ 182%
Profit (loss) carried forward14-€56,608-€95,517-€132,866€0--
Amounts payable17/49€1.4m€1.5m€1.5m€1.1m€1.2m▲ 5.2%
Amounts payable within one year42/48€1.4m€1.5m€1.5m€1.1m€1.2m▲ 5.2%
Trade debts44--€577€4,354€2,381▼ 45.3%
Suppliers440/4--€577€4,354€2,381▼ 45.3%
Other amounts payable47/48-€1.5m€1.5m€1.1m€1.2m▲ 5.4%
Accrued charges and deferred income492/3-€7,139€3,418€0--
Line20202021202220232024Change
Profit (loss) for the period9904-€35,883-€38,909-€37,349€385,169€486,315▲ 26.3%
Operating cash flow (approximation)-€35,883-€38,909-€37,349€385,169€486,315▲ 26.3%
Investment in fixed assets (approximation)-€0€0€0€0-
Change in cash--€21,392-€652€2,000-€452▼ 123%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2026
04-08
State Gazette act Resignation: Finvision Bedrijfsrevisoren BV (statutory auditor)
Permanent representatives: Karel Nijs and Michael De Meyer · Director discharge · Power of attorney6 facts ▸
  • General meeting, 15-12-2025
  • Auditor resignation, Finvision Bedrijfsrevisoren BV
  • Permanent representative, Karel Nijs (permanent representative)
  • Director discharge, Finvision Bedrijfsrevisoren BV
  • Power of attorney, Sumus Accountants
  • Permanent representative, Michael De Meyer (permanent representative)
2025
17-07
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial Highest result since 2018net €486,315 ▲26.3%
Net result €486,315, the highest in the series.
31-12
Financial Equity above €500,000Eq €773,581 ▲169%
2 profitable years in a row build equity to €773,581.
26-07
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial Back to profitnet €385,169
Net result €385,169 after 4 loss-making years.
31-12
Financial Equity above €200,000Eq €287,266
Equity rises from -€97,903 to €287,266.
25-05
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
01-07
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial Weakest financial yearnet -€38,909
Net result drops to -€38,909, the lowest in the series; recovery starts the following year.
14-07
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
17-07
NBB filing Annual accounts filed
fiscal year 2019 · full schema
Show earlier events
2019
10-07
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
02-07
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
04-07
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
07-07
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 6 acts read
About the unread acts

Of the 6 Belgian State Gazette acts we know for this company, 1 has been read. The other 5 have not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
6 acts for this company are in the Belgian State Gazette, of which we have read 1. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brecht · 1 establishment unit since 2001
seat establishment The establishment unit on the map
Ground area
253 m²
Building footprint
216 m²
Volume, LiDAR
929 m³
Parcel 11042A0001/00N042, Flanders · tallest building 7.2 m, ±1 floor. Linked by address, not a title deed.
6 companies at this address See who is registered here
1 establishment unit
Eikenlei 102, 2960 Brecht
NACE 5010101
since 20012.100.159.668
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11042A0001/00N042 Flanders 253 m² 1 · 216 m² 7.2 m · 1 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.

Structure & network

Owners and holdings

2 owners · 2 holdings

According to the 2024 annual accounts of PERFECTA and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.

Identification & contact

Identification
Legal formPrivate limited company (pre-2019)
Founded08-06-2000
Fiscal year end31-12
E-invoicing
Reachable via Peppol
Peppol ID 0208:0472069603
Registered 27-03-2026

Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.