Skip to content

PERLAN

Active Private limited companyfounded 2005active for 21 yearsAlbert Saveryslaan 12, 9800 DeinzeKBO/BCE: BE 0876.286.122
PERLAN
Financial year 2025
Follow ReportCompare

Annual accounts 2025

micro format, filed on 21-11-2025, 71 days before the deadline
€16,360
▼ 45.4%
€15,765
▼ 46.4%
€15,987
▼ 19.0%
€162,086
▲ 0.4%
41.5%
▼ 10.8 percentage points
1.76
▼ 0.34

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €120,000. Estimated: probably between €57,000 and €300,000.

Balance sheet

balance sheet total €375,956 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

41.5%

Higher than 55% of 559 companies in 2025.

1.76

Higher than 51% of 539 companies in 2025.

4.3%

Higher than 53% of 542 companies in 2025.

PERLAN Middle half of the sector 80% of the sector Micro accounts in travel agencies (NACE 79)

Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 375,956308,229262,006244,146281,262224,396223,437271,023222,345197,319196,406183,309183,641181,327149,84984,318115,126101,42156,010
21/28 -----3257301,0182064641,7272,194-4,2067,14310,97812,45016,133433
22/27 -----3257301,0182064641,7272,1943,8654,2064,4728,3469,85813,583433
24 -----3257301,0182064641,7272,1943,8654,2064,4728,3469,85813,583433
28 --------------2,6712,6322,5922,550-
29/58 375,956308,229262,006244,146281,262224,071222,706270,005222,139196,855194,679181,115179,776177,121142,70673,340102,67685,28855,577
40/41 36,5815788,4059007009,76213,68226,62212,20126,25119,12712,52416,67622,40840,3893,09228,82225,2386,512
40 30,2255785,5009007009,37113,68223,02412,20126,25118,46512,23215,70522,04939,8042,19227,88323,5786,512
41 6,356-2,905--391-3,598--6622929713595859009391,660-
50/53 276,014230,655200,000210,000205,000150,000175,075190,018100,067135,039110,045120,174140,051110,03685,07155,11360,04838,00027,000
54/58 25,86916,1809,31310,61016,99120,15910,82723,32789,10213,05241,67417,69614,3399,1004,81115,13513,80615,68218,928
490/1 37,49260,81644,28822,63658,57144,15023,12130,03820,76922,51323,83330,7218,71035,57712,435--6,3683,137
Balance sheet: equity and liabilities
10/49 375,956308,229262,006244,146281,262224,396223,437271,023222,345197,319196,406183,309183,641181,327149,84984,318115,126101,42156,010
10/15 156,158161,391152,903158,977138,727106,305101,016124,295113,04798,05283,92472,48056,78254,00351,26950,88045,94215,49035,943
10/11 25,00025,00025,00025,00025,00025,00025,00035,00035,00035,00035,00035,000-35,00035,00035,00035,00035,00035,000
10 ------------35,000------
100 -----25,00025,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,000
13 130,677135,911127,422133,496113,24680,82575,53655,31544,06729,07214,9443,5003,5003,5003,5003,5003,500943943
130/1 2,5002,5002,5002,5002,500--------------
130 -----2,5002,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,500943943
1311 2,5002,5002,5002,5002,500--------------
133 128,177133,411124,922130,996110,74678,32573,03651,81540,56725,57211,444--------
14 48048048048048048048033,98033,98033,98033,98033,98018,28215,50312,76912,3807,442-20,453-
17/49 219,798146,838109,10385,169142,535118,091122,420146,728109,29899,267112,482110,829126,859127,32498,58033,43869,18485,93120,067
42/48 213,870146,838109,10385,169142,535118,091121,170146,728109,29899,267112,482110,829126,859127,32498,58030,35841,45885,93120,067
44 54,88545,58136,29626,47021,26419,79318,47838,79734,89743,73464,79351,69763,42274,83967,14630,35828,91359,69111,736
440/4 54,88545,58136,29626,47021,26419,79318,47838,79734,89743,73464,79351,69763,42274,83967,14630,35828,91359,69111,736
46 ----116,80797,77263,064100,43164,26746,88141,26445,25145,43041,99323,025--26,2407,486
45 1,3823,3181,0462,5934,4645265,815-1342,7321,6255,3812,507492209-3,545-845
450/3 1,3823,3181,0462,5934,4645265,815-1342,7321,6255,3812,507492209-3,545-845
47/48 157,60397,93871,76156,106--33,8137,50010,0005,9204,8008,50015,50010,0008,200-9,000--
492/3 5,928-----1,250--------3,08027,726--
Income statement
76A ---11,74963,8939,600--473----------
9900 16,36029,97313,11342,10449,2996,54441,19618,50432,25127,10423,78932,86018,8538,3945,67012,18941,642-15,5383,906
62 --------------5021,209---
630 ----3254062881,2172581,2631,7571,6712,7845,1993,8744,2363,7254,1161,009
640/8 5955895365245221194804784754734725945862786316306251,012460
66A ----------------613--
9901 15,76529,38512,57741,57948,4536,01940,42816,80931,51825,36821,56030,59515,4832,9176636,11437,292-20,6662,437
75/76B 8,48944422-351968175955606241,087-1,364318555726358133
75 8,48944422-351968175955606241,0878301,364318555726358133
65/66B 68733077288236220159--215718422-3363362883014171,229
65 68733077288236220159--2157184222913363362883014171,229
9903 23,56629,49912,52241,29248,2525,81840,33716,82632,11325,71321,46631,26016,0223,9456456,38137,104-20,7251,341
67/77 7,5799,7623,6016,9144,3875298,6165,5787,1186,5855,2237,0623,2431,2112561,4433,653-272398
9904 15,98719,7378,92134,37843,8655,28931,72111,24824,99519,12816,24324,19812,7792,7343894,93833,451-20,453943
789 --------33,980----------
9905 15,98719,7378,92134,37843,8655,28931,72111,24858,97519,12816,24324,19812,7792,7343894,93833,451-20,453943
Appropriation of the result
9906 16,46820,2179,40134,85844,3465,76965,70145,22858,97553,10850,22342,48028,28215,50312,76912,38012,998-20,453943
14P 480480480480--------15,503------
791/2 21,22111,24914,99514,12811,444--------------
691/2 15,98719,7378,92134,37843,8655,28932,80011,24814,99514,12811,443-----2,557-943
691 ------11,579---------2,557--
6920 ------------------943
6921 15,98719,7378,92134,37843,8655,28921,22111,24814,99514,12811,443--------
694/7 21,22111,24914,99514,12811,444-32,421-10,0005,0004,8008,500----2,999--
694 21,22111,24914,99514,12811,444-21,921----4,5007,000------
695 ------10,500-10,0005,0004,8004,0003,000---2,999--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 21-11-2025.

Download as CSV

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 21-11-2025 2025-00573961 PDF
30-06-2024 micro format 25-11-2024 2024-00609009 PDF
30-06-2023 micro format 30-11-2023 2023-00521777 PDF
30-06-2022 micro format 17-11-2022 2022-20524813 PDF
30-06-2021 micro format 17-11-2021 2021-77900487 PDF
30-06-2020 micro format 27-11-2020 2020-73100578 PDF
30-06-2019 micro format 02-12-2019 2019-75200381 PDF
30-06-2018 abbreviated format 15-11-2018 2018-72200082 PDF
30-06-2017 abbreviated format 21-11-2017 2017-70000105 PDF
30-06-2016 abbreviated format 15-11-2016 2016-67900139 PDF
30-06-2015 abbreviated format 17-11-2015 2015-66900389 PDF
30-06-2014 abbreviated format 15-11-2014 2014-67100129 PDF
30-06-2013 abbreviated format 16-12-2013 2013-68700289 PDF
30-06-2012 abbreviated format 09-08-2012 2012-39800145 PDF
30-06-2011 abbreviated format 08-08-2011 2011-38600291 PDF
30-06-2010 abbreviated format 26-07-2010 2010-33800580 PDF
30-06-2009 abbreviated format 02-12-2009 2009-87300019 PDF
30-06-2008 abbreviated format 06-11-2008 2008-80900018 PDF
30-06-2007 abbreviated format 13-12-2007 2007-82800315 PDF

Subsidies and aid

Flemish government 2022 to 2025, 2 entries, €269 awarded, €269 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€269
Year Entries AwardedPaid
2025 1 €158€158
2022 1 €111€111

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
----48,7776,42540,71618,02631,77626,63123,31732,26618,2678,1164,53710,35041,017-16,5503,446
----44,1905,69532,00812,46525,25320,39118,00025,86915,5637,9334,2639,17437,176-16,3371,952
----0002,0291,2901,2906,4407,86510,10023,407392,7644219,8161,442
9,6886,868-1,297-6,381-3,1689,332-12,500-65,77576,050-28,62223,9783,3575,2394,289-10,3241,329-1,876-3,246-
162,086161,391152,903158,977138,727105,981101,536123,277112,84197,58882,19770,28652,91749,79744,12642,98261,218-64335,510
41.5%52.4%58.4%65.1%49.3%47.4%45.2%45.9%50.8%49.7%42.7%39.5%30.9%29.8%34.2%60.3%39.9%15.3%64.2%
1.762.102.402.871.971.901.841.842.031.981.731.631.421.391.452.422.480.992.77
1.410.910.710.541.031.111.211.180.971.011.341.532.232.361.920.661.515.550.56
10.2%12.2%5.8%21.6%31.6%5.0%31.4%9.0%22.1%19.5%19.4%33.4%22.5%5.1%0.8%9.7%72.8%-132.0%2.6%
4.3%6.4%3.4%14.1%15.6%2.4%14.2%4.2%11.2%9.7%8.3%13.2%7.0%1.5%0.3%5.9%29.1%-20.2%1.7%
------------62.77------

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.

Insights on PERLAN

The operating result for 2025 is 46% lower than in 2024.

Debt's share of the balance-sheet total rises from 47.6% to 58.5%. Equity is lower and debt is higher.

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

We would like to set cookies. That happens only with your consent. What we measure