PERFECTA (0472.069.603): financials and annual accounts

PERFECTA

Brecht ·KBO/BCE: BE 0472.069.603

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`	1.5m	1.9m	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.5m	1.5m	1.5m	1.5m	1.6m	1.6m	1.6m	1.7m	1.6m	1.6m	1.6m	1.6m
`20`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`21/28`	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.4m	1.4m	1.4m	1.5m
`21`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`22/27`	-	-	-	-	-	-	-	-	43,873	62,886	26,757	21,025	47,644	37,116	46,142	58,217	30,126	9,670	31,712	53,753
`22`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`24`	-	-	-	-	-	-	-	0	43,873	62,886	26,757	21,025	47,644	37,116	46,142	58,217	30,126	9,670	31,712	53,753
`26`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`28`	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m
`280/1`	-	-	-	1.4m	1.4m	1.4m	1.4m	-	-	-	-	-	-	-	-	-	-	-	-	-
`280`	-	-	-	1.4m	1.4m	1.4m	1.4m	-	-	-	-	-	-	-	-	-	-	-	-	-
`282/3`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	121,201	548,027	3,478	1,611	2,130	24,295	33,394	57,126	40,083	10,745	97,523	106,291	107,673	185,608	167,535	205,567	171,318	165,038	161,668	182,817
`290`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`3`	-	-	-	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`30/36`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`37`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`40/41`	118,549	545,000	0	133	0	774	774	33,614	32,421	3,158	60,025	72,184	82,825	118,677	143,137	182,402	167,840	163,139	155,516	177,131
`40`	-	-	0	133	-	-	0	33,479	30,250	530	0	0	13,673	10,890	17,395	13,632	-	1,326	-	-
`41`	118,549	545,000	-	-	0	774	774	135	2,171	2,628	60,025	72,184	69,152	107,787	125,743	168,770	167,840	161,813	155,516	177,131
`50/53`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`54/58`	2,653	3,027	3,478	1,478	2,130	23,521	32,620	23,513	6,273	5,863	37,280	34,107	24,848	66,931	23,778	23,165	3,478	1,899	6,152	5,687
`490/1`	-	-	-	-	-	-	-	0	1,389	1,725	218	0	-	-	619	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.5m	1.9m	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.5m	1.5m	1.5m	1.5m	1.6m	1.6m	1.6m	1.7m	1.6m	1.6m	1.6m	1.6m
`10/15`	739,391	773,581	287,266	-97,903	-60,554	-21,645	14,238	34,962	26,567	26,038	20,460	23,741	-4,633	-22,638	-18,294	-20,602	-34,353	-50,425	-36,540	-20,558
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`11`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`13`	720,799	754,989	268,674	16,370	16,370	16,370	16,370	16,370	7,975	7,446	1,868	4,859	389	389	389	389	389	389	389	389
`130/1`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	389	389	389	389	389	389	389	389
`1311`	1,859	1,859	1,859	-	-	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`1319`	-	-	-	1,859	1,859	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`133`	718,940	753,129	266,815	14,511	14,511	14,511	14,511	14,511	6,116	5,587	9	3,000	-	-	-	-	-	-	-	-
`14`	-	-	0	-132,866	-95,517	-56,608	-20,724	0	0	0	0	290	-23,614	-41,619	-37,275	-39,583	-53,334	-69,406	-55,521	-39,539
`15`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`17/49`	782,830	1.2m	1.1m	1.5m	1.5m	1.4m	1.4m	1.4m	1.5m	1.4m	1.5m	1.5m	1.6m	1.6m	1.6m	1.7m	1.6m	1.6m	1.6m	1.7m
`17`	-	-	-	-	-	-	0	1.0m	1.0m	1.0m	1.0m	1.0m	1.1m	1.0m	1.1m	1.3m	1.3m	1.3m	1.6m	1.7m
`175`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	0	1.0m	1.0m	1.0m	1.0m	1.0m	1.1m	1.0m	1.1m	1.3m	1.3m	1.3m	1.6m	1.7m
`42/48`	782,830	1.2m	1.1m	1.5m	1.5m	1.4m	1.4m	419,652	444,016	431,690	486,072	479,947	486,284	625,498	555,336	409,119	334,998	342,669	1,663	30
`42`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`44`	998	2,381	4,354	577	-	-	0	2,371	40,315	-	1,110	1,624	910	16,931	15,417	1,272	2,600	534	678	30
`440/4`	998	2,381	4,354	577	-	-	0	2,371	40,315	0	1,110	1,624	910	16,931	15,417	1,272	2,600	534	678	30
`441`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`45`	-	-	-	-	-	-	0	15,498	-	-	2,015	181	240	6,788	1,235	2,899	-	1,749	986	-
`450/3`	-	-	-	-	-	-	0	15,498	0	0	2,015	181	240	6,788	1,235	2,899	-	1,749	986	-
`454/9`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`47/48`	781,832	1.2m	1.1m	1.5m	1.5m	1.4m	1.4m	401,783	403,701	431,690	482,946	478,142	485,134	601,779	538,684	404,948	332,398	340,386	-	-
`492/3`	-	-	0	3,418	7,139	7,142	5,750	3,532	9,393	0	0	0	-	-	-	8,144	-	-	-	-
Income statement
`70/76A`	-	-	-	-	-	0	1,189	-	-	-	-	-	-	-	-	-	-	-	-	-
`70`	-	-	-	-	-	-	0	-	0	0	0	0	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	0	0	3,441	11,408	10,469	6,504	1,431	1,447	29,983	21,264	3,106	19,274	-	-	3,279
`9900`	-5,912	-7,805	-10,149	-	-	-	-	36,090	27,349	36,717	6,394	44,177	42,569	-10,125	16,938	58,315	10,928	4,612	2,496	15,116
`60/66A`	-	-	-	10,957	12,302	10,005	10,127	-	-	-	-	-	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`60`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`61`	-	-	-	9,987	11,333	9,037	9,161	-	-	-	-	-	-	-	-	-	-	-	-	-
`62`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`630`	-	-	-	-	-	-	-	0	20,253	25,298	9,941	13,479	19,611	13,080	18,578	20,827	15,054	22,042	22,042	22,042
`631/4`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	12,959	-	-	-	-
`635/8`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`640/8`	1,410	1,171	1,625	970	969	968	966	2,067	1,916	3,873	2,864	3,364	7,192	4,286	6,553	8,777	2,693	2,727	4,677	2,568
`649`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`66A`	-	-	-	-	-	-	0	17,275	0	0	0	934	-	-	-	1,087	-	-	-	-
`9901`	-7,322	-8,976	-11,774	-10,957	-12,302	-10,005	-8,938	16,748	5,181	7,547	-6,411	27,333	15,766	-27,492	-8,193	15,752	-6,819	-20,157	-24,223	-9,494
`75/76B`	766	545,000	449,839	0	-	-	-	0	0	0	379	576	1,398	1,938	4,305	3,355	3,618	6,297	8,455	8,501
`75`	766	545,000	449,839	0	-	-	-	0	0	0	379	576	1,398	1,938	4,305	3,355	3,618	6,297	8,455	8,501
`752/9`	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76B`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	27,633	49,710	52,896	26,393	26,607	25,879	13,071	3,635	3,484	1,969	2,715	34	625	8,755	15,066	7,370	-	25	213	42
`65`	27,633	49,710	52,896	26,393	26,607	25,879	13,071	3,635	3,484	1,969	2,715	34	625	8,755	15,066	7,370	-	25	213	42
`650`	-	-	-	25,974	26,060	25,392	12,681	-	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	-	-	-	419	547	486	390	-	-	-	-	-	-	-	-	-	-	-	-	-
`66B`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	-34,189	486,315	385,169	-37,349	-38,909	-35,883	-22,009	13,113	1,697	5,578	-2,243	28,373	17,986	-4,326	2,311	13,756	16,072	-13,885	-15,980	2,244
`67/77`	-	-	-	-	-	0	-1,285	4,717	1,168	0	1,038	-1	-19	18	3	5	-	-	2	-
`670/3`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`77`	-	-	-	-	-	0	1,285	-	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	-34,189	486,315	385,169	-37,349	-38,909	-35,883	-20,724	8,395	529	5,578	-3,281	28,374	18,005	-4,344	2,308	13,751	16,072	-13,885	-15,982	2,244
`789`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`9905`	-34,189	486,315	385,169	-37,349	-38,909	-35,883	-20,724	8,395	529	5,578	-3,281	28,374	18,005	-4,344	2,308	13,751	16,072	-13,885	-15,982	2,244
Appropriation of the result
`9906`	-34,189	486,315	252,303	-132,866	-95,517	-56,608	-20,724	8,395	529	5,578	-2,991	4,760	-23,614	-41,619	-37,275	-39,583	-53,334	-69,406	-55,521	-39,539
`14P`	-	0	-132,866	-95,517	-56,608	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	34,189	-	-	-	-	-	-	0	0	0	2,991	0	-	-	-	-	-	-	-	-
`691/2`	0	486,315	252,303	-	-	-	0	8,395	529	5,578	-	4,470	-	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	0	0	0	0	1,470	-	-	-	-	-	-	-	-
`6921`	0	486,315	252,303	-	-	-	0	8,395	529	5,578	0	3,000	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
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	abbreviated format	20-06-2026	2026-00179062	PDF
31-12-2024	abbreviated format	17-07-2025	2025-00277999	PDF
31-12-2023	abbreviated format	26-07-2024	2024-00287643	PDF
31-12-2022	full format	25-05-2023	2023-00095778	PDF
31-12-2021	full format	01-07-2022	2022-20168967	PDF
31-12-2020	full format	14-07-2021	2021-35200364	PDF
31-12-2019	full format	17-07-2020	2020-31700144	PDF
31-12-2018	abbreviated format	10-07-2019	2019-32300216	PDF
31-12-2017	abbreviated format	02-07-2018	2018-26400268	PDF
31-12-2016	abbreviated format	04-07-2017	2017-26500095	PDF
31-12-2015	abbreviated format	07-07-2016	2016-28700376	PDF
31-12-2014	abbreviated format	25-08-2015	2015-47200179	PDF
31-12-2013	abbreviated format	25-08-2014	2014-45800102	PDF
31-12-2012	abbreviated format	31-07-2013	2013-38000577	PDF
31-12-2011	abbreviated format	26-07-2012	2012-34400492	PDF
31-12-2010	abbreviated format	08-07-2011	2011-27700009	PDF
31-12-2009	abbreviated format	16-07-2010	2010-31300191	PDF
31-12-2008	abbreviated format	29-06-2009	2009-35300172	PDF
31-12-2007	abbreviated format	16-06-2008	2008-24500294	PDF
31-12-2006	abbreviated format	06-07-2007	2007-36600257	PDF
31-12-2005	abbreviated format	06-07-2006	2006-42104788	PDF
31-12-2004	abbreviated format	20-06-2005	2005-28804141	PDF
31-12-2003	abbreviated format	06-05-2004	2004-13600100	PDF
31-12-2002	abbreviated format	30-06-2003	2003-34700748	PDF
31-12-2001	abbreviated format	21-06-2002	2002-25103678	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	16,748	25,433	32,845	3,530	40,813	35,377	-14,411	10,385	36,579	8,235	1,885	-2,181	12,548
-	-	-	-	-	-	-	8,395	20,781	30,876	6,660	41,853	37,616	8,736	20,886	34,578	31,126	8,157	6,060	24,286
-	-	-	-	-	-	-	0	30,000	61,426	29,500	8,264	42,192	48,071	53,003	66,250	40,168	0	0	38,681
-374	-452	2,000	-652	-21,392	-9,099	9,108	17,240	410	-31,418	3,174	9,259	-42,083	43,153	613	19,687	1,579	-4,253	466	-
-661,629	-627,439	-1.1m	-1.5m	-1.5m	-1.4m	-1.4m	-362,526	-403,933	-420,945	-388,549	-373,657	-378,611	-439,890	-387,802	-203,552	-163,680	-177,631	160,005	182,787
48.6%	39.7%	20.5%	-7.0%	-4.3%	-1.5%	1.0%	2.4%	1.8%	1.8%	1.3%	1.6%	-0.3%	-1.4%	-1.1%	-1.2%	-2.1%	-3.2%	-2.3%	-1.3%
0.15	0.47	0.00	0.00	0.00	0.02	0.02	0.14	0.09	0.02	0.20	0.22	0.22	0.30	0.30	0.50	0.51	0.48	97.20	-
1.06	1.52	3.89	-	-	-	99.74	40.71	54.90	55.63	73.55	63.38	-	-	-	-	-	-	-	-
-4.6%	62.9%	134.1%	-	-	-	-145.6%	24.0%	2.0%	21.4%	-16.0%	119.5%	-	-	-	-	-	-	-	-
-2.2%	25.0%	27.4%	-2.7%	-2.8%	-2.5%	-1.4%	0.6%	0.0%	0.4%	-0.2%	1.9%	1.2%	-0.3%	0.1%	0.8%	1.0%	-0.9%	-1.0%	0.1%
-	-	-	21 days	-	-	0 days	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Fee for the audit	-	-	-	€3,025	€2,750
Other work by the auditor	-	-	-	-	€0

PERFECTA

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on PERFECTA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on PERFECTA

Next steps

in euro

in euro