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 5.8 to 4.3.
Financials
Financial year 2025
PERDAEN & Co bvba from Sint-Niklaas, company number BE0821863974, closed financial year 2025 with a result of € 1.9 million after tax. For that financial year PERDAEN & Co bvba recorded a gross margin of € 477,913 and equity of € 8.5 million. Compared with financial year 2024, the result moved from € 66,447 to € 1.9 million. 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 June 30, 2026.
€ 8.5 million
▲ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.9 million
▲ € 1.8 million vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 226% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 71,323 paid out
4 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.3
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 383,772
▼ 13% vs 2024
€ 89,200 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.
€ 43,748
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 21,839
▼ 50% vs 2024
€ 14,095 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 20,799
▲ 138% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 253,968
▲ 158% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 540,211 | € 591,877 | € 572,204 | € 477,913 | ▼ 16% |
| Profit after taxes | € 52,677 | € 50,331 | € 66,447 | € 1,861,080 | ▲ € 1.8 million |
| Equity | € 6,608,077 | € 6,658,408 | € 6,724,855 | € 8,514,612 | ▲ 27% |
| Total debts | € 193,453 | € 205,492 | € 151,574 | € 297,505 | ▲ 96% |
| Cash | € 248,079 | € 308,518 | € 365,462 | € 1,191,418 | ▲ 226% |
| Retained profit | € 124,000 | € 174,331 | € 240,778 | € 2,030,535 | ▲ € 1.8 million |
| Dividend | € 0 | € 0 | € 0 | € 71,323 | |
| Bank debt | € 85,327 | € 64,764 | € 43,607 | € 21,839 | ▼ 50% |
| Balance sheet total | € 6,801,530 | € 6,863,900 | € 6,876,429 | € 8,812,118 | ▲ 28% |
| Employees (FTE) | 5.8 | 5.8 | 4.7 | 4.3 | ▼ 0.4 |
Key figures of PERDAEN & Co bvba, 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 PERDAEN & Co bvba?
What happened at PERDAEN & Co bvba in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.9 million (▲ € 1.8 million vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Sint-Niklaas. KBO
- Marc Perdaen became a director. NBB
In short
From € 52,677 profit in 2022 to € 1.9 million profit in 2025.
Paid € 310,746 in corporate taxes since 2022.
Best year ever: 2025, with € 1.9 million profit.
On average € 111,100 of value added per employee in 2025.
A new publication or filing at PERDAEN & Co bvba? 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 PERDAEN & Co bvba is Marc Perdaen. It owns 100% of Perdaen itself.
Directors
According to the 2025 annual accounts
since 2009
Establishments
Establishment units
Physical locations of this company
Anthonis De Jonghestraat 1
9100 Sint-Niklaas
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0821.863.974
- VAT number
- BE 0821.863.974
- Registered office
- Anthonis De Jonghestraat 1, 9100 Sint-Niklaas
- Names & denominations
- PERDAEN & Co bvba
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 2009
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings