PERFECTOR
Annual accounts 2025
micro format, filed on 29-01-2026, 2 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €27,000. Estimated: probably between €12,000 and €64,000.
Balance sheet
balance sheet total €19,880 on 30-06-2025in euro
in euro
Position in the sector
2.7%
Higher than 24% of 825 companies in 2025.
0.80
Higher than 21% of 759 companies in 2025.
5.3%
Higher than 49% of 781 companies in 2025.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
19,880 | 15,657 | 20,133 | 13,351 | 15,548 | 19,194 | |
21/28 |
4,441 | 6,282 | 8,122 | 2,254 | 1,478 | 1,018 | |
22/27 |
4,441 | 6,282 | 8,122 | 2,254 | 1,478 | 1,018 | |
23 |
- | - | - | 271 | 611 | 1,018 | |
24 |
4,441 | 6,282 | 8,122 | 1,982 | 867 | - | |
29/58 |
15,439 | 9,375 | 12,010 | 11,097 | 14,070 | 18,176 | |
40/41 |
0 | 8 | 996 | - | 425 | 3,101 | |
40 |
0 | 8 | - | - | 242 | 2,541 | |
41 |
- | - | 996 | - | 183 | 560 | |
54/58 |
15,220 | 9,367 | 10,483 | 10,678 | 13,426 | 14,844 | |
490/1 |
219 | - | 532 | 419 | 219 | 230 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
19,880 | 15,657 | 20,133 | 13,351 | 15,548 | 19,194 | |
10/15 |
534 | -521 | -2,526 | 216 | 2,782 | 6,894 | |
10/11 |
1,000 | 1,000 | 1,000 | 1,000 | 1,000 | - | |
11 |
- | - | - | - | - | 1,000 | |
1100/10 |
- | - | - | - | - | 1,000 | |
14 |
-466 | -1,521 | -3,526 | -784 | 1,782 | 5,894 | |
17/49 |
19,346 | 16,178 | 22,659 | 13,134 | 12,765 | 12,299 | |
42/48 |
19,206 | 16,161 | 22,659 | 13,134 | 12,765 | 12,299 | |
44 |
129 | 1 | 8,051 | 109 | 126 | - | |
440/4 |
129 | 1 | 8,051 | 109 | 126 | - | |
45 |
1,679 | 76 | 103 | 182 | - | 2,028 | |
450/3 |
1,679 | 76 | 103 | 182 | - | 2,028 | |
47/48 |
17,398 | 16,085 | 14,505 | 12,843 | 12,639 | 10,271 | |
492/3 |
140 | 17 | - | - | - | - | |
| Income statement | |||||||
9900 |
3,506 | 4,429 | -1,419 | -1,100 | -3,085 | 12,575 | |
630 |
1,840 | 1,840 | 785 | 849 | 464 | 4,643 | |
640/8 |
521 | 499 | 460 | 459 | 457 | 398 | |
9901 |
1,144 | 2,089 | -2,663 | -2,408 | -4,005 | 7,534 | |
75/76B |
0 | - | - | - | - | - | |
75 |
0 | - | - | - | - | - | |
65/66B |
89 | 84 | 79 | 158 | 107 | 53 | |
65 |
89 | 84 | 79 | 158 | 107 | 53 | |
9903 |
1,055 | 2,005 | -2,742 | -2,566 | -4,112 | 7,481 | |
67/77 |
- | - | - | - | - | 1,587 | |
9904 |
1,055 | 2,005 | -2,742 | -2,566 | -4,112 | 5,894 | |
9905 |
1,055 | 2,005 | -2,742 | -2,566 | -4,112 | 5,894 | |
| Appropriation of the result | |||||||
9906 |
-466 | -1,521 | -3,526 | -784 | 1,782 | 5,894 | |
14P |
-1,521 | -3,526 | -784 | 1,782 | - | - | |
| Document | |||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 29-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 29-01-2026 | 2026-00017892 | |
| 30-06-2024 | micro format | 02-01-2025 | 2025-00628700 | |
| 30-06-2023 | micro format | 20-01-2024 | 2024-00003832 | |
| 30-06-2022 | micro format | 26-01-2023 | 2023-00004539 | |
| 30-06-2021 | micro format | 13-01-2022 | 2022-00800336 | |
| 30-06-2020 | micro format | 06-01-2021 | 2021-00200546 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 2,984 | 3,929 | -1,878 | -1,559 | -3,541 | 12,177 | ||
| 2,896 | 3,845 | -1,958 | -1,717 | -3,648 | 10,538 | ||
| 0 | 0 | 6,653 | 1,625 | 924 | 1,696 | ||
| 5,853 | -1,116 | -195 | -2,748 | -1,418 | - | ||
| -3,767 | -6,786 | -10,648 | -2,037 | 1,304 | 5,876 | ||
| 2.7% | -3.3% | -12.5% | 1.6% | 17.9% | 35.9% | ||
| 0.80 | 0.58 | 0.53 | 0.84 | 1.10 | 1.48 | ||
| - | - | - | - | 4.59 | 1.78 | ||
| - | - | - | - | -147.8% | 85.5% | ||
| 5.3% | 12.8% | -13.6% | -19.2% | -26.4% | 30.7% | ||
| 33.72 | 46.78 | -23.70 | -9.87 | - | - |
The equity ratios are withheld because equity of €534 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | €6,653 | €1,625 |
| €1,840 | €1,840 | €785 | €849 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on PERFECTOR
The operating result for 2025 is 45% lower than in 2024.
Debt's share of the balance-sheet total is 97.3%.