Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 11 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
PERFECT2 from Malle, company number BE0800861001, closed financial year 2025 with a result of € -33,267 after tax. For that financial year PERFECT2 recorded a gross margin of € -23,319 and equity of € -61,942. Compared with financial year 2024, the result moved from € -31,176 to € -33,267. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ -61,942
▼ € 33,267 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,267
▼ 7 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1,201
▼ 79% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -64,442.
People and assets in 2025
€ 9,600
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 21,870
▼ 13% vs 2024
€ 5,215 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 23,639
▲ € 18,401 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,718
▲ € 11,655 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -24,953 | € -23,319 | ▲ € 1,634 |
| Profit after taxes | € -31,176 | € -33,267 | ▼ € 2,091 |
| Equity | € -28,676 | € -61,942 | ▼ € 33,267 |
| Total debts | € 56,036 | € 98,800 | ▲ 76% |
| Cash | € 5,808 | € 1,201 | ▼ 79% |
| Land & buildings | € 8,646 | € 6,860 | ▼ 21% |
| Retained profit | € -31,176 | € -64,442 | ▼ € 33,267 |
| Bank debt | € 25,000 | € 21,870 | ▼ 13% |
| Balance sheet total | € 27,360 | € 36,858 | ▲ 35% |
Key figures of PERFECT2, fiscal years 2024 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 PERFECT2?
What happened at PERFECT2 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 33,267. Source: NBB ↗
- Timmermans Stefan became a director. NBB
- New establishment in Malle. KBO
- Käti Derden became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 31,176 loss in 2024 to € 33,267 loss in 2025.
Paid € 132 in corporate taxes since 2024.
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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 PERFECT2 are Käti Derden and Timmermans Stefan.
Directors
According to the 2025 annual accounts
Käti Derden
Director
since 2023
Timmermans Stefan
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Antwerpsesteenweg 218
2390 Malle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0800.861.001
- VAT number
- BE 0800.861.001
- Registered office
- Antwerpsesteenweg 218, 2390 Malle
- Names & denominations
- PERFECT2
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 April 2023
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
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