Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2024; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
PERFECTA from Sint-Genesius-Rode, company number BE0403079144, closed financial year 2024 with a result of € 32,513 after tax. For that financial year PERFECTA recorded a gross margin of € 76,187 and equity of € 37,528. Compared with financial year 2023, the result moved from € 11,736 to € 32,513. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2025.
€ 37,528
▲ € 32,513 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,513
▲ 177% vs 2023
Profit after tax over the fiscal year.
€ 1,016
▲ 19% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -662,472.
People and assets in 2024
€ 41,653
▼ 6% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 216
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 25,134
▼ 21% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 20,806
▲ 11% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 39,572 | € 67,459 | € 64,594 | € 76,187 | ▲ 18% |
| Profit after taxes | € -1,840 | € 12,690 | € 11,736 | € 32,513 | ▲ 177% |
| Equity | € -19,411 | € -6,721 | € 5,014 | € 37,528 | ▲ € 32,513 |
| Total debts | € 185,344 | € 196,694 | € 172,692 | € 149,035 | ▼ 14% |
| Cash | € 3,191 | € 1,077 | € 852 | € 1,016 | ▲ 19% |
| Retained profit | € -719,411 | € -706,721 | € -694,986 | € -662,472 | ▲ € 32,513 |
| Balance sheet total | € 165,933 | € 189,972 | € 177,707 | € 186,563 | ▲ 5% |
Key figures of PERFECTA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to PERFECTA?
What happened at PERFECTA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 32,513 (▲ 177% vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Sint-Genesius-Rode. KBO
In short
From € 1,840 loss in 2021 to € 32,513 profit in 2024.
Best year ever: 2024, with € 32,513 profit.
Establishments
Establishment units
Physical locations of this company
Bevrijdingslaan 86
1640 Sint-Genesius-Rode
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.079.144
- VAT number
- BE 0403.079.144
- Registered office
- Bevrijdingslaan 86, 1640 Sint-Genesius-Rode
- Names & denominations
- PERFECTA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Not registered
- Activities · NACE
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