PERFEXPO
ActivePERFEXPO has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.38M and a net result of €69k. Equity is growing by ~6.3% per year across the filed fiscal years. Its solvency ranks better than 83% of 3184 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2025
88
/ 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability74▼-4
Solvency100=
Growth52=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €75k at 30 days acceptable
Liquidity ample (current ratio 8.52 against 9.2 in 2024; short-term debt: 11.4% and cash: 31.8% of total assets), and 11.5% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven 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
Sector 70
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
88.5%
Return on assets
4.4%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
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 26-05-2026, 66 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
66 d early
2024
38 d early
2023
69 d early
2022
61 d early
2021
36 d late
2020
31 d late
2019
55 d late
← before the deadline
after the deadline →
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.
Companies Code · seven monthsPosition in the running window
22-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
€784k
EBIT margin
10.4%
Net result
€69k▼ 36.7%
2024 · €109k
2018: €149k
2019: €123k
2020: €-63k
2021: €6k
2022: €117k
2023: €116k
2024: €109k
2018 → 2025
Working capital
€1.34M▲ 6.3%
2024 · €1.26M
2018: €866k
2019: €999k
2020: €954k
2021: €960k
2022: €1.06M
2023: €1.19M
2024: €1.26M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€784k
Equity€967k-€1.08M▲ 12.1%€1.20M▲ 10.7%€1.31M▲ 9.1%€1.38M▲ 5.3%
Operating result€6k-€128k▲ 1,896%€148k▲ 15.3%€131k▼ 11.4%€82k▼ 37.4%
Net result€6k-€117k▲ 1,862%€116k▼ 0.8%€109k▼ 6.2%€69k▼ 36.7%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 37% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.55M
Fixed assets
€41k▼ 20.4%
Current assets
€1.51M▲ 7.4%
Equity and liabilities €1.55M
Equity
€1.38M▲ 5.3%
Debt
€178k▲ 16.3%
The debt ratio rises from 10.5% to 11.5%. Equity and debt are higher.
Key figures and ratios
EBITDA
€102k▼
2024 · €149k
Cash flow
€89k▼
2024 · €127k
Solvency
88.5%▼
2024 · 89.5%
Current ratio
8.52▼
2024 · 9.20
Quick ratio
8.50▼
2024 · 9.18
Debt / equity
0.13▲
2024 · 0.12
ROE
5.0%▼
2024 · 8.3%
ROA
4.4%▼
2024 · 7.4%
Interest coverage
104.21▼
2024 · 186.63
Debt
€178k▲
2024 · €153k
Debt ≤ 1 year
€178k▲
2024 · €153k
Income taxes
€25k▼
2024 · €38k
Staff costs
€192k▲
2024 · €182k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€1.46M€1.55M▲
Fixed assets21/28€51k€41k▼
Tangible fixed assets22/27€51k€41k▼
Furniture and vehicles24€51k€41k▼
Current assets29/58€1.41M€1.51M▲
Amounts receivable after more than one year29€526k-
Other amounts receivable291€526k-
Stocks and contracts in progress3€3k€3k=
Stocks30/36€3k€3k=
Amounts receivable within one year40/41€213k€851k▲
Trade receivables40€213k€330k▲
Other amounts receivable41-€521k
Current investments50/53-€162k
Cash at bank and in hand54/58€663k€494k▼
Deferred charges and accrued income490/1€5k€4k▼
Equity and liabilities
Total equity and liabilities10/49€1.46M€1.55M▲
Equity10/15€1.31M€1.38M▲
Contributions10/11€19k€19k=
Reserves13€120k€120k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€118k€118k=
Profit (loss) carried forward14€1.17M€1.24M▲
Amounts payable17/49€153k€178k▲
Amounts payable within one year42/48€153k€178k▲
Trade debts44€66k€70k▲
Suppliers440/4€66k€70k▲
Taxes, remuneration and social security45€86k€106k▲
Taxes450/3€33k€52k▲
Remuneration and social security454/9€52k€54k▲
Other amounts payable47/48€2k€904▼
Accrued charges and deferred income492/3-€551
Income statement
Code20242025
Turnover70-€784k
Goods, raw materials, services and sundry goods60/61-€493k
Remuneration, social security and pensions62€182k€192k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€18k€20k▲
Other operating charges640/8€2k€2k▼
Non-recurring operating charges66A€6k-
Gross operating margin9900€339k€296k▼
Operating profit (loss)9901€131k€82k▼
Financial income75/76B€18k€12k▼
Recurring financial income75€18k€12k▼
Financial charges65/66B€2k€980▼
Recurring financial charges65€798€980▲
Non-recurring financial charges66B€900-
Profit (loss) for the period before taxes9903€147k€93k▼
Income taxes67/77€38k€25k▼
Profit (loss) for the period9904€109k€69k▼
Profit (loss) for the period to be appropriated9905€109k€69k▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.17M€1.24M▲
Profit (loss) brought forward from the previous period14P€1.06M€1.17M▲
Social balance
Average headcount (FTE)90872.02.0=
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
26-05
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
23-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
23-05
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-05
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial
Equity above €1MEq €1.08M ▲12.1%
2 profitable years in a row build equity to €1.08M.
05-09
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 36 days late
2021
31-12
Financial
Back to profitnet €6k
Net result €6k after one loss-making year.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 31 days late
2020
31-12
Financial
Weakest financial yearnet €-63k ▼151%
Net result drops to €-63k, the lowest in the series; recovery starts the following year.
24-09
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 55 days late
2019
31-12
Financial
Liquidity triplescurrent ratio 10.55
Current ratio from 4.05 to 10.55; short-term debt falls from €284k to €105k.
31-12
Financial
Equity above €1MEq €1.02M ▲13.7%
2 profitable years in a row build equity to €1.02M.
25-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
03-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
31-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 acts for this company are 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, Brussel · 1 establishment unit since 2011
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Stuiversstraat 271000 BrusselGround area
1,262 m²
Parcel 21804D0624/00E000, Brussels. Linked by address, not a title deed.
1 establishment unit
Stuiversstraat 27, 1000 Brussel
since 20112.198.143.526
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21804D0624/00E000 | Brussels | 1,262 m² | - | - |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 82,569 companies in sector 70200 we hold annual accounts for 52,573. 24,317 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded10-02-2011
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
74103Other professional, scientific and technical activities
74120Graphic design and visual communication
82300Organisation of conventions and trade shows
Sources
Crossroads Bank for EnterprisesNational Bank · 15 filingsAddress and cadastre registers
Data from official sources, last processed on 20-09-2026. Scores and ratios are computed by Checked and are not a credit decision.