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PERAO

Mons ·KBO/BCE: BE 0800.117.762

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00427871
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00138500

Metric	This company	Sector median	Position in the sector
Solvency	35.7%	38.9%	better than 48% of 765 sector peers
Net result	€16k	€28k	better than 39% of 764 sector peers
Equity	€22k	€63k	better than 29% of 765 sector peers
Gross operating margin	€24k	€67k	better than 25% of 762 sector peers
Total assets	€61k	€189k	better than 22% of 765 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€16k
Cash flow	n/a
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€61k
Equity	€22k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	35.7%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	26.8%
ROE	75.1%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€3k
Intangible fixed assets	21	€3k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€23k
Financial charges	65	€112
Result before taxes	9903	€23k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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