PERSCEE
ActiveSummary
PERSCEE has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €39,397 and a net result of €12,964. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 33% of 9521 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.0% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability81▼-19
Solvency55▼-28
Growth78=
Track record94
Bankruptcy probability, 12 months
1.0%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €2,500 at 30 days acceptable
Liquidity tight (current ratio 1.41 against 2.68 in 2023; short-term debt: 60.4% and cash: 62.6% of total assets), and 69.7% 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
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 dateAge against the risk zone
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Office administrative, office support and other business support activities (NACE 82)
about 37% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
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 2024Solvency, return and age of the figures
Solvency
30.3%
Return on assets
10%
Age of the figures
21 mo
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 30-08-2025, 30 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 4 filingsDeviation from the deadline
2025
not confirmed
2024
30 d late
2023
29 d late
2022
31 d late
2021
16 d late
← 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 27 days after the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 35% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€12,964▼ 69.2%
2023 · €42,043
Working capital
€32,403▼ 54.7%
2023 · €71,546
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2021202220232024
Operating result-€927-€66,628€55,812▼ 16.2%€20,699▼ 62.9%
Net result-€953-€55,844€42,043▼ 24.7%€12,964▼ 69.2%
Equity€547-€43,390▲ 7,839%€85,433▲ 96.9%€39,397▼ 53.9%
Total assets€877-€78,641▲ 8,872%€147,379▲ 87.4%€129,850▼ 11.9%
Debt€330-€35,251▲ 10,582%€61,946▲ 75.7%€90,453▲ 46.0%
Working capital-€39-€38,089€71,546▲ 87.8%€32,403▼ 54.7%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2024 is 63% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €129,850
Fixed assets
€18,970 ▼ 43.1%
Current assets
€110,880 ▼ 2.8%
Equity and liabilities €129,850
Equity
€39,397 ▼ 53.9%
Debt
€90,453 ▲ 46.0%
Debt's share of the balance-sheet total rises from 42.0% to 69.7%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€35,082▼
2023 · €64,204
Cash flow
€27,346▼
2023 · €50,435
Current ratio
1.41▼
2023 · 2.68
Debt to equity
2.30▲
2023 · 0.73
ROE
32.9%▼
2023 · 49.2%
ROA
10.0%▼
2023 · 28.5%
Interest coverage
26.37▼
2023 · 65.94
Debt ≤ 1 year
€78,477▲
2023 · €42,480
Debt > 1 year
€11,976▼
2023 · €19,466
Income taxes
€6,405▼
2023 · €12,796
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €377 | €2,141 | €8,392 | €14,382 | ▲ 71.4% |
| Other operating charges640/8 | - | €707 | €4,619 | €1,581 | ▼ 65.8% |
| Non-recurring operating charges66A | - | - | €300 | - | - |
| Gross operating margin9900 | -€550 | €69,476 | €69,124 | €36,663 | ▼ 47.0% |
| Operating profit (loss)9901 | -€927 | €66,628 | €55,812 | €20,699 | ▼ 62.9% |
| Financial charges65/66B | €27 | €42 | €974 | €1,331 | ▲ 36.7% |
| Recurring financial charges65 | €27 | €42 | €974 | €1,331 | ▲ 36.7% |
| Profit (loss) for the period before taxes9903 | -€953 | €66,586 | €54,839 | €19,369 | ▼ 64.7% |
| Income taxes67/77 | - | €10,742 | €12,796 | €6,405 | ▼ 49.9% |
| Profit (loss) for the period9904 | -€953 | €55,844 | €42,043 | €12,964 | ▼ 69.2% |
| Profit (loss) for the period to be appropriated9905 | -€953 | €55,844 | €42,043 | €12,964 | ▼ 69.2% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €877 | €78,641 | €147,379 | €129,850 | ▼ 11.9% |
| Formation expenses20 | €585 | - | - | - | - |
| Fixed assets21/28 | - | €5,301 | €33,352 | €18,970 | ▼ 43.1% |
| Tangible fixed assets22/27 | - | €5,151 | €33,202 | €18,820 | ▼ 43.3% |
| Plant, machinery and equipment23 | - | €5,151 | €2,916 | €680 | ▼ 76.7% |
| Furniture and vehicles24 | - | - | €30,287 | €18,140 | ▼ 40.1% |
| Financial fixed assets28 | - | €150 | €150 | €150 | = |
| Current assets29/58 | €291 | €73,340 | €114,026 | €110,880 | ▼ 2.8% |
| Amounts receivable within one year40/41 | €211 | €48,800 | €39,916 | €29,577 | ▼ 25.9% |
| Trade receivables40 | - | €41,300 | €39,916 | €22,564 | ▼ 43.5% |
| Other amounts receivable41 | €211 | €7,500 | - | €7,013 | - |
| Cash at bank and in hand54/58 | €80 | €24,540 | €73,269 | €81,303 | ▲ 11.0% |
| Deferred charges and accrued income490/1 | - | - | €841 | - | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €877 | €78,641 | €147,379 | €129,850 | ▼ 11.9% |
| Equity10/15 | €547 | €43,390 | €85,433 | €39,397 | ▼ 53.9% |
| Contributions10/11 | €1,500 | €1,500 | €1,500 | €1,500 | = |
| Profit (loss) carried forward14 | -€953 | €41,890 | €83,933 | €37,897 | ▼ 54.8% |
| Amounts payable17/49 | €330 | €35,251 | €61,946 | €90,453 | ▲ 46.0% |
| Amounts payable after more than one year17 | - | - | €19,466 | €11,976 | ▼ 38.5% |
| Financial debts170/4 | - | - | €19,466 | €11,976 | ▼ 38.5% |
| Amounts payable within one year42/48 | €330 | €35,251 | €42,480 | €78,477 | ▲ 84.7% |
| Current portion of amounts payable after more than one year42 | - | - | €7,112 | €14,178 | ▲ 99.3% |
| Trade debts44 | - | €521 | €872 | €348 | ▼ 60.1% |
| Suppliers440/4 | - | €521 | €872 | €348 | ▼ 60.1% |
| Taxes, remuneration and social security45 | - | €21,730 | €34,414 | €4,951 | ▼ 85.6% |
| Taxes450/3 | - | €21,543 | €34,414 | €4,951 | ▼ 85.6% |
| Remuneration and social security454/9 | - | €186 | - | - | - |
| Other amounts payable47/48 | €330 | €13,000 | €82 | €59,000 | ▲ 71,545% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€953 | €55,844 | €42,043 | €12,964 | ▼ 69.2% |
| + Depreciation and write-downs630 | €377 | €2,141 | €8,392 | €14,382 | ▲ 71.4% |
| Operating cash flow (approximation) | -€576 | €57,985 | €50,435 | €27,346 | ▼ 45.8% |
| Investment in fixed assets (approximation) | - | - | -€36,443 | €0 | ▲ 100% |
| Change in cash | - | €24,459 | €48,729 | €8,034 | ▼ 83.5% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
30-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 30 days late
2024
29-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 29 days late
2023
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
31-12
Financial
Back to profitnet €55,844
Net result €55,844 after one loss-making year.
31-12
Financial
Liquidity doublescurrent ratio 2.08
Current ratio from 0.88 to 2.08.
16-08
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 16 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 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, Perwez · 1 establishment unit since 2021
Ground area
760 m²
Building footprint
129 m²
Volume, LiDAR
789 m³
Parcel 25101B0070/00Z000, Wallonia · tallest building 7.6 m, ±2 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
PERSCEE
since 20212.320.619.783
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25101B0070/00Z000 | Wallonia | 760 m² | 1 · 129 m² | 7.6 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.
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Of 24,517 companies in sector 82990 we hold annual accounts for 9,412. 6,683 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
Founded10-08-2021
Fiscal year end31-12
Activities, NACEBEL 2025
82990Other business support services
Contact
E-mail
pmjj@skynet.bePerwez
Scores and ratios are computed by Checked and are not a credit decision.