Financials
Financial year 2025
PERF MANAGEMENT from Mont-Saint-Guibert, company number BE0729744361, closed financial year 2025 with a result of € 110,490 after tax. For that financial year PERF MANAGEMENT recorded a gross margin of € 633,315 and equity of € 885,966. Compared with financial year 2024, the result moved from € 210,539 to € 110,490. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 885,966
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 110,490
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 865,350
▲ 7% 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 € 885,965.
People and assets in 2025
€ 450,524
▲ 4% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 26,231
▲ 92% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1 million
▼ 8% vs 2024
€ 89,937 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 20,696
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 107,621
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,163,836 | € 499,370 | € 761,356 | € 633,315 | ▼ 17% |
| Profit after taxes | € 932,759 | € 236,262 | € 210,539 | € 110,490 | ▼ 48% |
| Equity | € 328,675 | € 564,937 | € 775,476 | € 885,966 | ▲ 14% |
| Total debts | € 2,804,046 | € 2,016,452 | € 1,868,613 | € 1,783,846 | ▼ 5% |
| Cash | € 559,023 | € 684,955 | € 810,522 | € 865,350 | ▲ 7% |
| Retained profit | € 328,674 | € 564,936 | € 775,475 | € 885,965 | ▲ 14% |
| Dividend | € 1,300,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 1,311,020 | € 1,224,068 | € 1,136,133 | € 1,047,202 | ▼ 8% |
| Balance sheet total | € 3,132,720 | € 2,581,389 | € 2,644,089 | € 2,669,812 | ▲ 1% |
Key figures of PERF MANAGEMENT, 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 PERF MANAGEMENT?
What happened at PERF MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 110,490 (▼ 48% vs 2024). Source: NBB ↗
- New establishment in Wanze. KBO
- Emmanuel Jean CORIA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 932,759 profit in 2022 to € 110,490 profit in 2025.
Paid € 487,371 in corporate taxes since 2022.
Best year ever: 2022, with € 932,759 profit.
Paid out € 1.3 million in dividends to the owners in total.
A new publication or filing at PERF MANAGEMENT? 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
Management
Behind PERF MANAGEMENT is Emmanuel Jean CORIA.
Directors
According to the 2025 annual accounts
Emmanuel Jean CORIA
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue Haute 1
1435 Mont-Saint-Guibert
Rue Maurice Bawin(ANT) 6
4520 Wanze
Active since 3 July 2019
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
- 0729.744.361
- VAT number
- BE 0729.744.361
- Registered office
- Rue Haute 1, 1435 Mont-Saint-Guibert
- Names & denominations
- PERF MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2019
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
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