Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 81.2 to 73.
Financials
Financial year 2025
PERFECTA from Gavere, company number BE0415525630, closed financial year 2025 with a result of € 1.3 million after tax. For that financial year PERFECTA recorded revenue of € 15.8 million and equity of € 9.4 million. Compared with financial year 2024, the result moved from € 2 million to € 1.3 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 9.4 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.3 million
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▲ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 693,000 paid out
54 % of the profit went to the shareholders, mostly to GADA (98 % of the shares). That is where the money ends up.
People and assets in 2025
73
▼ 3.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.5 million
€ 62,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 72,444
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 123,394
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 5 days on average.
€ 528,213
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 20,538,364 | € 18,536,656 | € 17,114,605 | € 15,754,917 | ▼ 8% |
| Profit after taxes | € 2,303,971 | € 2,160,418 | € 1,962,910 | € 1,292,618 | ▼ 34% |
| Equity | € 6,360,253 | € 7,721,512 | € 8,897,096 | € 9,401,470 | ▲ 6% |
| Total debts | € 1,688,738 | € 1,512,508 | € 1,534,961 | € 1,440,188 | ▼ 6% |
| Cash | € 1,184,256 | € 1,338,192 | € 1,336,199 | € 1,502,653 | ▲ 12% |
| Land & buildings | € 167,964 | € 116,726 | € 65,487 | € 15,048 | ▼ 77% |
| Retained profit | € 6,235,253 | € 7,596,512 | € 8,772,096 | € 9,276,470 | ▲ 6% |
| Dividend | € 693,000 | € 693,000 | € 693,000 | € 693,000 | |
| Balance sheet total | € 8,116,781 | € 9,301,810 | € 10,499,847 | € 10,909,448 | ▲ 4% |
| Employees (FTE) | 84 | 81.2 | 76.4 | 73 | ▼ 3.4 |
Key figures of PERFECTA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to PERFECTA?
What happened at PERFECTA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Gada NV stepped down as director. NBB
- Adrianna Van den Haute stepped down as director. NBB
- Gratia Vanderschelden stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.3 million (▼ 34% vs 2024). Source: NBB ↗
- Antoon Vanderschelden stepped down as director. NBB
- Gada NV became a director. NBB
- Antoon Vanderschelden became a director. NBB
- Adrianna Van den Haute became a director. NBB
In short
From € 2.3 million profit in 2022 to € 1.3 million profit in 2025.
Paid € 2.7 million in corporate taxes since 2022.
Best year ever: 2022, with € 2.3 million profit.
Paid out € 2.8 million in dividends to the owners in total.
Management
The stake of GADA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PERFECTAThe shares are held by GADA (97.8%).
Directors
According to the 2025 annual accounts
Director · represented by Angelique Vanderschelden, Anthony Vanderschelden
since 2021 · until 2027
since 2021 · until 2027
Gratia Vanderschelden
Managing director
Also active at: Internationale Vakbeurs van het Meubel, Brussel - Salon international du Meuble, Bruxelles, AVA, GADA
since 2021 · until 2027
Shareholders
97.8%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Baaigemstraat 154
9890 Gavere
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0415.525.630
- VAT number
- BE 0415.525.630
- Registered office
- Baaigemstraat 154, 9890 Gavere
- Names & denominations
- PERFECTA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 1975
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- perfecta.be
- Activities · NACE
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