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PerfectOps 4.0

Active
Private limited companyfounded 20214 yrs activeMolenstraat(DE) 51, 9450 Haaltert, BelgiumKBO/BCE: BE 0777.840.426
Summary

The annual accounts of PerfectOps 4.0 for fiscal year 2025 show a net loss of 226% of total assets. The 2025 annual accounts show equity of €7,280 and a net result of -€27,274. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 54% of 32023 sector peers (fiscal year 2025). The company has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.6% (low).

Checked score

Score 2025
59 / 100
Fair
A net loss of at least half of total assets or of the equity at the start of the financial year caps the score. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability0▼-9
Solvency85▼-15
Growth32▼-20
Track record94
Bankruptcy probability, 12 months
0.6% Low
0%0.5%1.5%4%10%≥ 25%
No publishable credit limit; credit only on tighter terms
Net loss of at least half of total assets or of the equity at the start of the financial year.
Liquidity ample (current ratio 2.02 against 11.31 in 2024; short-term debt: 39.6% and cash: 78.9% of total assets), and 39.7% of the assets are financed with debt.
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Signals

Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 4 years 0 10 y
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 2025
Solvency, return and age of the figures
Solvency
60.3%
Return on assets
-226%
Age of the figures
9 mo
raises risk · Persistent losses
Two consecutive loss-making years (2024 and 2025); equity is also lower. May indicate structural pressure on profitability.
NBB · annual accounts 2025
Net result per financial year
22232425
2022 to 2025 · latest year -€27,274
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 14-05-2026, 78 days ahead of the deadline.
NBB · 4 filings
Deviation from the deadline
2025
78 d early
2024
167 d early
2023
139 d early
2022
133 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 4 accounts on average 129 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.

Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. Usually files around 18 March (3 of the last 4 filed years within 32 days of that day).
Companies Code · seven months
Position in the running window
30-09-2026 today31-12-2026 close31-07-2027 deadline
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

PerfectOps 4.0 was incorporated on 30 November 2021 as a Private limited company.1 Total assets fell from EUR 175,354 in 2022 to EUR 12,070 in 2025.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2022 and 2025

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Financials · fiscal year 2025, micro schema

Equity
€7,280▼ 96.0%
2024 · €181,554
Total assets
€12,070▼ 93.9%
2024 · €198,638
Net result
-€27,274▼ 78.1%
2024 · -€15,316
Working capital
€4,886▼ 97.0%
2024 · €163,408
Trend over the years
In euros
In per cent
Ratio
In euros
No line ticked in this group.
In per cent
No line ticked in this group.
Ratio
No line ticked in this group.

Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the fiscal year before
favourable unfavourable
Line2022202320242025
Operating result€133,091-€113,616▼ 14.6%-€20,085-€29,593▼ 47.3%
Net result€103,937above the sector's middle half-€91,199above the sector's middle half▼ 12.3%-€15,316below the sector's middle half-€27,274below the sector's middle half▼ 78.1%
Equity€107,337within the sector's middle half-€196,870within the sector's middle half▲ 83.4%€181,554within the sector's middle half▼ 7.8%€7,280below the sector's middle half▼ 96.0%
Total assets€175,354within the sector's middle half-€247,599within the sector's middle half▲ 41.2%€198,638within the sector's middle half▼ 19.8%€12,070below the sector's middle half▼ 93.9%
Debt€68,017-€50,729▼ 25.4%€17,083▼ 66.3%€4,789▼ 72.0%
Working capital€83,403within the sector's middle half-€175,901above the sector's middle half▲ 111%€163,408above the sector's middle half▼ 7.1%€4,886within the sector's middle half▼ 97.0%
Solvency61.2%within the sector's middle half-79.5%above the sector's middle half▲ 18.3pp91.4%above the sector's middle half▲ 11.9pp60.3%within the sector's middle half▼ 31.1pp
Current ratio3.24within the sector's middle half-6.07above the sector's middle half▲ 2.8411.31above the sector's middle half▲ 5.242.02within the sector's middle half▼ 9.29
Return on assets (ROA)59.3%above the sector's middle half-36.8%above the sector's middle half▼ 22.4pp-7.7%below the sector's middle half▼ 44.5pp-226.0%below the sector's middle half▼ 218.3pp
above within below the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€50,000€0€50,000€100,000€150,000Operating result 2022: €133,091€133,091Net result 2022: €103,937€103,937Operating result 2023: €113,616€113,616Net result 2023: €91,199€91,199Operating result 2024: -€20,085-€20,085Net result 2024: -€15,316-€15,316Operating result 2025: -€29,593-€29,593Net result 2025: -€27,274-€27,2742022202320242025-€50,000€0€50,000€100,000Operating result 2023: €113,616€114,000Net result 2023: €91,199€91,200Operating result 2024: -€20,085-€20,100Net result 2024: -€15,316-€15,300Operating result 2025: -€29,593-€29,600Net result 2025: -€27,274-€27,300202320242025
The operating result stays negative: a loss of €29,593 in 2025 against €20,085 in 2024; the loss grows and 2025 has the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €12,070
Fixed assets €2,404 ▼ 87.6%
Current assets €9,666 ▼ 94.6%
Equity and liabilities €12,070
Equity €7,280 ▼ 96.0%
Debt €4,789 ▼ 72.0%
Debt's share of the balance-sheet total rises from 8.6% to 39.7%. Equity and debt are lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
-€12,610▼
2024 · -€2,458
Cash flow
-€10,291▼
2024 · €2,311
Debt to equity
0.66▲
2024 · 0.09
ROE
-374.6%▼
2024 · -8.4%
Interest coverage
-32.29▼
2024 · -4.53
Debt ≤ 1 year
€4,780▼
2024 · €15,843
Debt > 1 year
€0▼
2024 · €1,240
Income taxes
€160▼
2024 · €167
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 3,225 companies that looked in July 2024 the way this one looks now, 3.3% went bankrupt within 24 months and 88% are still going.

  • Micro
  • 2 to 5 years old
  • solvency 30% or more
  • a loss of 10% of the balance sheet or more
3.3% went bankrupt
8.7% stopped otherwise
88% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a lower bankruptcy probability: 0.6% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,340 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 3,225 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
Balance sheet Code20242025
Assets
Total assets20/58€198,638€12,070▼
Fixed assets21/28€19,387€2,404▼
Tangible fixed assets22/27€19,387€2,404▼
Plant, machinery and equipment23€1,705€1,055▼
Furniture and vehicles24€17,681€1,349▼
Current assets29/58€179,251€9,666▼
Amounts receivable within one year40/41€2,598€0▼
Trade receivables40€161€0▼
Other amounts receivable41€2,437€0▼
Current investments50/53€19,252€0▼
Cash at bank and in hand54/58€157,354€9,524▼
Deferred charges and accrued income490/1€47€142▲
Equity and liabilities
Total equity and liabilities10/49€198,638€12,070▼
Equity10/15€181,554€7,280▼
Contributions10/11€5,000€5,000=
Profit (loss) carried forward14€176,554€2,280▼
Amounts payable17/49€17,083€4,789▼
Amounts payable after more than one year17€1,240€0▼
Financial debts170/4€1,240€0▼
Amounts payable within one year42/48€15,843€4,780▼
Current portion of amounts payable after more than one year42€14,804€1,240▼
Trade debts44€161€555▲
Suppliers440/4€161€555▲
Taxes, remuneration and social security45€0€1,978▲
Taxes450/3€0€1,978▲
Other amounts payable47/48€878€1,007▲
Accrued charges and deferred income492/3-€10
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€17,627€16,983▼
Other operating charges640/8€1,123€3,127▲
Gross operating margin9900-€1,335-€9,483▼
Operating profit (loss)9901-€20,085-€29,593▼
Financial income75/76B€5,479€2,869▼
Recurring financial income75€5,479€2,869▼
Financial charges65/66B€543€390▼
Recurring financial charges65€543€390▼
Profit (loss) for the period before taxes9903-€15,148-€27,114▼
Income taxes67/77€167€160▼
Profit (loss) for the period9904-€15,316-€27,274▼
Profit (loss) for the period to be appropriated9905-€15,316-€27,274▼
Appropriation of the result
Profit (loss) to be appropriated9906€176,554€149,280▼
Profit (loss) brought forward from the previous period14P€191,870€176,554▼
Profit to be distributed694/7€0€147,000▲
Return on contributions (dividend)694€0€147,000▲

The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€15,722€17,627€17,627€16,983▼ 3.7%
Other operating charges640/8€1,382€1,082€1,123€3,127▲ 179%
Gross operating margin9900€150,195€132,324-€1,335-€9,483▼ 610%
Operating profit (loss)9901€133,091€113,616-€20,085-€29,593▼ 47.3%
Financial income75/76B€0€2,472€5,479€2,869▼ 47.6%
Recurring financial income75€0€2,472€5,479€2,869▼ 47.6%
Financial charges65/66B€722€711€543€390▼ 28.1%
Recurring financial charges65€722€711€543€390▼ 28.1%
Profit (loss) for the period before taxes9903€132,369€115,376-€15,148-€27,114▼ 79.0%
Income taxes67/77€28,433€24,177€167€160▼ 4.5%
Profit (loss) for the period9904€103,937€91,199-€15,316-€27,274▼ 78.1%
Profit (loss) for the period to be appropriated9905€103,937€91,199-€15,316-€27,274▼ 78.1%
Line2022202320242025Change
Assets
Total assets20/58€175,354€247,599€198,638€12,070▼ 93.9%
Fixed assets21/28€54,640€37,013€19,387€2,404▼ 87.6%
Tangible fixed assets22/27€54,640€37,013€19,387€2,404▼ 87.6%
Plant, machinery and equipment23€3,005€2,355€1,705€1,055▼ 38.1%
Furniture and vehicles24€51,635€34,658€17,681€1,349▼ 92.4%
Current assets29/58€120,714€210,585€179,251€9,666▼ 94.6%
Amounts receivable within one year40/41€36,344€43,901€2,598€0▼ 100%
Trade receivables40€36,344€39,796€161€0▼ 100%
Other amounts receivable41-€4,105€2,437€0▼ 100%
Current investments50/53-€151,804€19,252€0▼ 100%
Cash at bank and in hand54/58€83,432€12,423€157,354€9,524▼ 93.9%
Deferred charges and accrued income490/1€938€2,458€47€142▲ 200%
Equity and liabilities
Total equity and liabilities10/49€175,354€247,599€198,638€12,070▼ 93.9%
Equity10/15€107,337€196,870€181,554€7,280▼ 96.0%
Contributions10/11€5,000€5,000€5,000€5,000=
Profit (loss) carried forward14€102,337€191,870€176,554€2,280▼ 98.7%
Amounts payable17/49€68,017€50,729€17,083€4,789▼ 72.0%
Amounts payable after more than one year17€30,706€16,044€1,240€0▼ 100%
Financial debts170/4€30,706€16,044€1,240€0▼ 100%
Amounts payable within one year42/48€37,311€34,684€15,843€4,780▼ 69.8%
Current portion of amounts payable after more than one year42€14,521€14,662€14,804€1,240▼ 91.6%
Trade debts44€948€144€161€555▲ 245%
Suppliers440/4€948€144€161€555▲ 245%
Taxes, remuneration and social security45€16,967€17,602€0€1,978-
Taxes450/3€16,967€17,602€0€1,978-
Other amounts payable47/48€4,875€2,276€878€1,007▲ 14.7%
Accrued charges and deferred income492/3---€10-
Line2022202320242025Change
Profit (loss) for the period9904€103,937€91,199-€15,316-€27,274▼ 78.1%
+ Depreciation and write-downs630€15,722€17,627€17,627€16,983▼ 3.7%
Operating cash flow (approximation)€119,659€108,826€2,311-€10,291▼ 545%
Investment in fixed assets (approximation)-€0€0€0-
Change in cash--€71,009€144,932-€147,830▼ 202%

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

Next filing, fiscal year 2026, expected by 31-07-2027
2026
14-05
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial Weakest financial yearnet -€27,274
Net result drops to -€27,274, the lowest in the series.
14-02
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
14-03
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial Equity above €150,000Eq €196,870 ▲83.4%
2 profitable years in a row build equity to €196,870.
20-03
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
1 act for this company is 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, Haaltert · 1 establishment unit since 2021
seat establishment The establishment unit on the map
Ground area
1,467 m²
Building footprint
105 m²
Volume, LiDAR
699 m³
Parcel 41010B0950/00B002, Flanders · tallest building 10.9 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
PerfectOps 4.0
Molenstraat(DE) 51, 9450 HaaltertBusiness consulting
since 20212.324.607.473
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
41010B0950/00B002 Flanders 1,467 m² 1 · 105 m² 10.9 m · 2 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.

Public money · subsidies and aid

Flemish government

2022 · 1 entry · 313 EUR awarded · 313 EUR paid
Year Entries awardedpaid
2022 1 313 EUR313 EUR
Schemes
1 entry · 313 EUR · 313 EUR paid · Fonds voor Innoveren en Ondernemen

Recognitions · licences · registrations

Legal Entity Identifier

699400D44OSCJ591OH70
live in the LEI register

Similar companies · same sector, comparable size

Of 82,641 companies in sector 70200 we hold annual accounts for 52,636. 19,492 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded30-11-2021
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
E-invoicing
Reachable via Peppol
Peppol ID 0208:0777840426
Registered 27-03-2026

If you follow this company, Checked tells you the day it leaves the Peppol register.

Register as of 30 September 2026 · Peppol Directory

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