Financials
Financial year 2025
PERFEKT VLOER from Ninove, company number BE0597856530, closed financial year 2025 with a result of € 13,182 after tax. For that financial year PERFEKT VLOER recorded revenue of € 71,595 and equity of € 13,495. Compared with financial year 2024, the result moved from € -32,232 to € 13,182. Profitable, and profit is growing. 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 May 27, 2026.
€ 13,495
▲ € 13,182 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,182
▲ still € 32,232 loss in 2024
Profit after tax over the fiscal year.
€ 410
▼ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -5,105.
People and assets in 2025
€ 68
▼ 86% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,068
▼ 30% vs 2024
€ 4,328 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 458
▼ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 238
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 177,861 | - | € 65,508 | € 71,595 | ▲ 9% |
| Gross margin | € 17,125 | € 4,573 | € 421 | € 16,657 | ▲ € 16,236 |
| Profit after taxes | € 5,259 | € 66 | € -32,232 | € 13,182 | ▲ € 45,415 |
| Equity | € 30,479 | € 30,546 | € 313 | € 13,495 | ▲ € 13,182 |
| Total debts | € 19,318 | € 52,146 | € 20,666 | € 11,764 | ▼ 43% |
| Cash | € 6,874 | € 5,267 | € 1,144 | € 410 | ▼ 64% |
| Retained profit | € 13,879 | € 13,946 | € -18,287 | € -5,105 | ▲ € 13,182 |
| Bank debt | € 0 | € 33,720 | € 15,729 | € 11,068 | ▼ 30% |
| Balance sheet total | € 49,798 | € 82,692 | € 20,979 | € 25,259 | ▲ 20% |
Key figures of PERFEKT VLOER, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 June 2027.
What happened to PERFEKT VLOER?
What happened at PERFEKT VLOER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,182. Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,259 profit in 2022 to € 13,182 profit in 2025.
Paid € 2,766 in corporate taxes since 2022.
Best year ever: 2025, with € 13,182 profit.
A new publication or filing at PERFEKT VLOER? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Emiel De Molstraat 9
9400 Ninove
Oostendestraat 127 box A
1080 Sint-Jans-Molenbeek
Active since 17 February 2015
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
- 0597.856.530
- VAT number
- BE 0597.856.530
- Registered office
- Emiel De Molstraat 9, 9400 Ninove
- Names & denominations
- PERFEKT VLOER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 February 2015
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Andere reinigingsactiviteiten