NORMAL SITUATION

CHUBB SECURITY SYSTEMS

Financial year 2024 · closed on 31/12/2024
Net result
-104,7 k €
-109.3% YoY
Revenue
16,2 M €
-40.0% YoY
Equity
8,1 M €
-1.3% YoY
Workforce
78,7 ETP
-9.1% YoY

Company — Normal situation.

What does CHUBB SECURITY SYSTEMS do?

CHUBB SECURITY SYSTEMS is a company registered in Belgium. It employs on average 78,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.095.014
Legal form
Private limited company
Contributed capital
3 499 000,00 €
Latest accounts
31/12/2024
Average workforce
78,7 ETP
Joint committees (7)
  • 111
  • 149
  • 14901
  • 14904
  • 200
  • 209
  • 218
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue16,2 M €27 M €15,7 M €18,1 M €17,8 M €14,8 M €15,9 M €18,2 M €17,8 M €17,2 M €18,8 M €20,3 M €21,3 M €13,9 M €13,7 M €13,6 M €13,5 M €13,1 M €3 M €
EBITDA497,6 k €1,4 M €1,3 M €2 M €2,2 M €1,4 M €1,5 M €1,6 M €2 M €394,9 k €2 M €2,8 M €2,2 M €1,8 M €1,1 M €850,1 k €1,2 M €253,9 k €255,7 k €
Operating result-246,3 k €1,4 M €1,1 M €1,9 M €2 M €936,1 k €1,3 M €1,3 M €1,4 M €-338,1 k €1,2 M €2 M €1,1 M €1,2 M €548,7 k €344,6 k €302,6 k €-482,6 k €158,8 k €
Net result-104,7 k €1,1 M €671,5 k €1,3 M €1,4 M €580 k €882,1 k €896,3 k €686,9 k €-399,9 k €548 k €1,7 M €923,7 k €1,3 M €841,2 k €37,6 k €-78,2 k €-1,1 M €-268,6 k €
Balance sheet
Equity8,1 M €8,2 M €7,1 M €6,4 M €6,3 M €5,7 M €5,1 M €5,6 M €4,7 M €4,1 M €4,6 M €4 M €4 M €4 M €3,8 M €3 M €3 M €3 M €4,1 M €
Total assets16,3 M €16,4 M €26,8 M €23,7 M €25,1 M €24,2 M €18,6 M €12,3 M €12 M €11,5 M €11,6 M €20,3 M €25,8 M €11,2 M €10,1 M €10,6 M €10,9 M €12,3 M €9 M €
Cash2,2 M €844,3 k €842,5 k €64,2 k €7,2 k €1 k €18,6 k €225,8 k €1,4 M €912,7 k €1,9 M €1,4 M €1,7 M €1,2 M €543,2 k €436,6 k €
Debts5,7 M €6,2 M €17,7 M €15,2 M €16,5 M €16,1 M €11,2 M €4,8 M €5,2 M €5,1 M €4,7 M €13,6 M €18,5 M €4,5 M €3,5 M €3,7 M €4,4 M €5,3 M €3,4 M €
Other
Workforce78,7 ETP86,6 ETP95,6 ETP96,3 ETP90,7 ETP90,5 ETP91,3 ETP94,2 ETP94,4 ETP102,8 ETP110,1 ETP108,7 ETP103,5 ETP89,0 ETP88,7 ETP100,2 ETP104,0 ETP84,6 ETP21,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 32 ended

Active mandates

CHRISTOPHE PIA

Director · since 01 juin 2023

Active
GINO GHILARDI

Director · since 05 mai 2017

Active

Ended mandates

Geert D'HONDT

Director · since 01 janvier 2020

Ended
Aurélie PAUL

Director · since 26 mars 2018 · until 01 janvier 2020

Ended
Aurélie PAUL

Manager · since 26 mars 2018

Ended
GINO GHILARDI

Manager · since 05 mai 2017

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202526/06/202408/06/202323/06/202203/06/202122/06/2020
General meeting21/05/202515/05/202417/05/202318/05/202219/05/202120/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

45 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full modelCorrection31/12/202421/05/202528/07/2025DutchPDF
Full model31/12/202421/05/202519/06/2025DutchPDF
Full model31/12/202315/05/202426/06/2024DutchPDF
Full model31/12/202217/05/202308/06/2023DutchPDF
Full model31/12/202118/05/202223/06/2022DutchPDF
Full model31/12/202019/05/202103/06/2021DutchPDF
Full model31/12/201920/05/202022/06/2020DutchPDF
Full model31/12/201829/05/201927/06/2019DutchPDF
Full model31/12/201716/05/201828/05/2018DutchPDF
Full model31/12/201617/05/201730/06/2017DutchPDF
Full model31/12/201518/05/201617/06/2016DutchPDF
Full model31/12/201420/05/201502/07/2015DutchPDF
Full model31/12/201319/06/201418/07/2014DutchPDF
Full model31/12/201224/06/201330/07/2013DutchPDF
Full model31/12/201121/06/201208/08/2012DutchPDF
Full model31/12/201007/06/201121/06/2011DutchPDF
Full model31/12/200919/05/201007/06/2010DutchPDF
Full model31/12/200820/05/200908/06/2009DutchPDF
Full model31/12/200730/05/200814/07/2008DutchPDF
Full model31/12/200606/06/200726/07/2007DutchPDF
Full model31/12/200530/06/200625/07/2006DutchPDF
Full model31/12/200413/04/200514/07/2005DutchPDF
Full model31/12/200317/03/200408/04/2004DutchPDF
Full model31/12/200219/03/200309/05/2003DutchPDF

View all 45 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 32 ended

Active mandates

CHRISTOPHE PIA

Director · since 01 juin 2023

Active
GINO GHILARDI

Director · since 05 mai 2017

Active

Ended mandates

Geert D'HONDT

Director · since 01 janvier 2020

Ended
Aurélie PAUL

Director · since 26 mars 2018 · until 01 janvier 2020

Ended
Aurélie PAUL

Manager · since 26 mars 2018

Ended
GINO GHILARDI

Manager · since 05 mai 2017

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-104,7 k €
  2. 2023
    Annual accounts 20231,1 M €
  3. 2022
    Annual accounts 2022671,5 k €
  4. 2021
    Annual accounts 20211,3 M €
  5. 2020
    Annual accounts 20201,4 M €
  6. 2019
    Annual accounts 2019580 k €
  7. 2018
    Annual accounts 2018882,1 k €
  8. 2017
    Annual accounts 2017896,3 k €
  9. 2016
    Annual accounts 2016686,9 k €
  10. 2015
    Annual accounts 2015-399,9 k €
  11. 2014
    Annual accounts 2014548 k €
  12. 2013
    Annual accounts 20131,7 M €
  13. 2012
    Annual accounts 2012923,7 k €
  14. 2011
    Annual accounts 20111,3 M €
  15. 2010
    Annual accounts 2010841,2 k €
  16. 2009
    Annual accounts 200937,6 k €
  17. 2008
    Annual accounts 2008-78,2 k €
  18. 2007
    Annual accounts 2007-1,1 M €
  19. 2006
    Annual accounts 2006-268,6 k €