ACTIVE

SECURITAS

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Financial year 2025 · closed on 31/12/2025

Net result

-6,2 M €

+77.1% YoY

Revenue

369,4 M €

+4.6% YoY

Equity

45,3 M €

-12.0% YoY

Workforce

4 594,8 ETP

-4.1% YoY

What does SECURITAS do?

SECURITAS is a Public limited company incorporated in 1985. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Machelen (Brab.). It employs on average 4 594,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.388.334

Incorporation

24/06/1985

Legal form

Public limited company

Registered office

Kouterveldstraat 7A box 1
1831 Machelen (Brab.) · FlandreSee on map

Contributed capital

70 697 224,00 €

Latest accounts

31/12/2025

Average workforce

4 594,8 ETP

Activities (NACE)

74601Other professional, scientific and technical activities· main 80010Security and investigation activities 80100Private security activities

Joint committees (1)

Signals

Good liquidityPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2007		2006
Income statement
Revenue	369,4 M €	+4.6%	353 M €	+0.4%	351,4 M €	+11.7%	314,6 M €	-1.3%	318,9 M €	+1.9%	312,9 M €	+0.1%	312,6 M €	+2.3%	305,5 M €	+6.0%	288,3 M €	-0.7%	290,5 M €	+16.6%	249,2 M €	+3.0%	242 M €	-0.0%	242 M €	+45.7%	166,1 M €	-8.1%	180,8 M €	+2.1%	177 M €	+10.9%	159,7 M €	+0.1%	159,5 M €
EBITDA	11,7 M €	+6.0%	11,1 M €	+28.6%	8,6 M €	+24.6%	6,9 M €	-36.8%	10,9 M €	+1851%	559,8 k €	-96.0%	13,9 M €	-26.0%	18,7 M €	+18.8%	15,8 M €	-10.4%	17,6 M €	+17.4%	15 M €	-8.0%	16,3 M €	+0.2%	16,3 M €	+82.0%	8,9 M €	-33.5%	13,4 M €	+8.8%	12,4 M €	-2.8%	12,7 M €	+22.5%	10,4 M €
Operating result	6 M €	+40.8%	4,3 M €	+45.4%	2,9 M €	+182%	1 M €	-65.9%	3,1 M €	+144%	-7 M €	-205%	6,6 M €	-42.6%	11,6 M €	+32.3%	8,7 M €	-20.0%	10,9 M €	+8.6%	10,1 M €	-12.1%	11,5 M €	+9.6%	10,5 M €	+47.8%	7,1 M €	-33.8%	10,7 M €	+11.6%	9,6 M €	+0.7%	9,5 M €	+24.1%	7,7 M €
Net result	-6,2 M €	+77.1%	-26,9 M €	+38.4%	-43,6 M €	+3.1%	-45 M €	-8780%	-507,1 k €	+92.5%	-6,7 M €	-226%	5,3 M €	-67.4%	16,4 M €	+137%	6,9 M €	-31.7%	10,1 M €	+125%	4,5 M €	-19.6%	5,6 M €	+107%	2,7 M €	-28.2%	3,8 M €	-22.5%	4,9 M €	-13.4%	5,6 M €	-57.7%	13,3 M €	+122%	6 M €
Balance sheet
Equity	45,3 M €	-12.0%	51,4 M €	+870%	-6,7 M €	-118%	37 M €	-54.9%	82 M €	-0.6%	82,5 M €	-7.5%	89,2 M €	-6.0%	94,9 M €	+19.8%	79,2 M €	+454%	14,3 M €	+48.0%	9,7 M €	-4.8%	10,2 M €	-12.1%	11,6 M €	+13.7%	10,2 M €	+2.7%	9,9 M €	-10.3%	11 M €	-20.6%	13,9 M €	+27.9%	10,9 M €
Total assets	215,8 M €	-15.0%	253,8 M €	-3.7%	263,4 M €	-13.4%	304,3 M €	+40.9%	216 M €	-1.3%	218,9 M €	-0.6%	220,3 M €	+0.8%	218,5 M €	+7.0%	204,3 M €	+57.7%	129,6 M €	+28.1%	101,1 M €	-1.5%	102,7 M €	+11.8%	91,8 M €	+4.4%	87,9 M €	+75.9%	50 M €	+7.0%	46,7 M €	-18.4%	57,3 M €	+19.2%	48 M €
Cash	1,4 M €	-18.3%	1,7 M €	-62.5%	4,5 M €	+30.1%	3,4 M €	+24.0%	2,8 M €	-51.9%	5,8 M €	+321%	1,4 M €	-66.2%	4 M €	+106%	2 M €	-65.1%	5,6 M €	+340%	1,3 M €	-13.1%	1,5 M €	-12.7%	1,7 M €	-48.8%	3,3 M €	-45.6%	6 M €	+118%	2,8 M €	-3.1%	2,9 M €	+259%	798,3 k €
Debts	158,9 M €	-17.4%	192,3 M €	-26.1%	260,3 M €	+0.0%	260,3 M €	+104%	127,5 M €	-2.1%	130,2 M €	+2.4%	127,2 M €	+7.2%	118,7 M €	-1.6%	120,6 M €	+8.5%	111,2 M €	+24.3%	89,4 M €	+0.3%	89,1 M €	+16.6%	76,5 M €	+1.6%	75,2 M €	+102%	37,3 M €	+16.0%	32,2 M €	-21.6%	41 M €	+15.5%	35,5 M €
Other
Workforce	4 594,8 ETP	-4.1%	4 791,1 ETP	+0.9%	4 746,1 ETP	-0.0%	4 747,0 ETP	-1.1%	4 802,2 ETP	-2.5%	4 927,1 ETP	+1.2%	4 867,2 ETP	+2.9%	4 732,3 ETP	-0.3%	4 747,0 ETP	-0.2%	4 758,1 ETP	+7.7%	4 416,5 ETP	+0.4%	4 399,8 ETP	-3.0%	4 537,1 ETP	+39.8%	3 245,4 ETP	-12.8%	3 719,7 ETP	+0.9%	3 688,0 ETP	+7.9%	3 417,4 ETP	+0.9%	3 386,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 64 ended

Active mandates

Frank LAMBRIGTS

Director · since 11 juin 2025 · until 13 juin 2031

Active

Karolien VERBEIREN

Director · since 01 novembre 2023 · until 14 juin 2030

Active

Biesemans Consulting

Director · since 01 avril 2023 · until 10 juin 2028 · 0836.724.374

Represented by Hilde De Bom-Biesemans

Active

Jean-Philippe HAY

Director · since 17 décembre 2020 · until 12 juin 2026

Active

Delphine COUNYE

Director · since 30 juin 2020 · until 12 juin 2026

Active

Ended mandates

Ran Ancho

Director · since 14 juin 2024 · until 03 décembre 2024

Ended

Erik CARDINAAL

Director · since 23 octobre 2023 · until 06 décembre 2023

Ended

Femke MATHYS

Director · since 25 novembre 2021 · until 11 juin 2027

Ended

Florence WATHELET

Director · since 30 juin 2020 · until 23 octobre 2023

Ended

At this address

Other companies at this address

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ASSOCIATION DES CENTRALES D'ALARME● Active	0867.744.974
Automatic Alarm● Active	0401.860.013
Bayer● Active	0404.754.571
BAYER CROPSCIENCE● Active	0412.639.087
Bayer Diegem● Active	0810.962.065
OPTIMIT● Active	0862.296.940
SECURITAS ACADEMY● Active	0406.963.203
SECURITAS ALERT SERVICES● Active	0461.363.870
SECURITAS EVENTS● Active	0471.875.997
SECURITAS SERVICES EUROPE● Active	0466.068.766
SECURITAS TRANSPORT AVIATION SERVICES● Active	0442.817.173
SM Securitas - Jacops CCTV BXL-CAPITALE● Active	1019.206.912
Welcome!● Active	0458.903.139

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	30/06/2025	16/07/2024	07/07/2023	07/07/2022	30/06/2021
General meeting	12/06/2026	13/06/2025	14/06/2024	23/06/2023	10/06/2022	11/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	12/06/2026	01/07/2026	Dutch	PDF
Full model	31/12/2024	13/06/2025	30/06/2025	Dutch	PDF
Full model	31/12/2023	14/06/2024	16/07/2024	Dutch	PDF
Full model	31/12/2022	23/06/2023	07/07/2023	Dutch	PDF
Full model	31/12/2021	10/06/2022	07/07/2022	Dutch	PDF
Full model	31/12/2020	11/06/2021	30/06/2021	Dutch	PDF
Full model	31/12/2019	12/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	14/06/2019	08/07/2019	Dutch	PDF
Consolidated accounts	31/12/2018	06/05/2019	25/07/2019	Dutch	PDF
Full model	31/12/2017	08/06/2018	26/06/2018	Dutch	PDF
Consolidated accounts	31/12/2017	02/05/2018	17/07/2018	Dutch	PDF
Full modelCorrection	31/12/2016	09/06/2017	15/12/2017	Dutch	PDF
Full model	31/12/2016	09/06/2017	29/06/2017	Dutch	PDF
Consolidated accounts	31/12/2016	03/05/2017	19/07/2017	Dutch	PDF
Full model	31/12/2015	10/06/2016	01/07/2016	Dutch	PDF
Consolidated accounts	31/12/2015	04/05/2016	18/07/2016	Dutch	PDF
Full model	31/12/2014	12/06/2015	23/06/2015	Dutch	PDF
Consolidated accounts	31/12/2014	08/05/2015	17/07/2015	Dutch	PDF
Full model	31/12/2013	13/06/2014	04/07/2014	Dutch	PDF
Consolidated accounts	31/12/2013	05/05/2014	29/07/2014	Dutch	PDF
Full model	31/12/2012	14/06/2013	03/07/2013	Dutch	PDF
Consolidated accounts	31/12/2012	07/05/2013	25/07/2013	Dutch	PDF
Full model	31/12/2011	08/06/2012	03/07/2012	Dutch	PDF
Consolidated accounts	31/12/2011	07/05/2012	10/07/2012	Dutch	PDF

View all 34 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

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 31/12/2025 · 5 active · 64 ended

Active mandates

Frank LAMBRIGTS

Director · since 11 juin 2025 · until 13 juin 2031

Active

Karolien VERBEIREN

Director · since 01 novembre 2023 · until 14 juin 2030

Active

Biesemans Consulting

Director · since 01 avril 2023 · until 10 juin 2028 · 0836.724.374

Represented by Hilde De Bom-Biesemans

Active

Jean-Philippe HAY

Director · since 17 décembre 2020 · until 12 juin 2026

Active

Delphine COUNYE

Director · since 30 juin 2020 · until 12 juin 2026

Active

Ended mandates

Ran Ancho

Director · since 14 juin 2024 · until 03 décembre 2024

Ended

Erik CARDINAAL

Director · since 23 octobre 2023 · until 06 décembre 2023

Ended

Femke MATHYS

Director · since 25 novembre 2021 · until 11 juin 2027

Ended

Florence WATHELET

Director · since 30 juin 2020 · until 23 octobre 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring03/08/2026
ALGEMENE VERGADERING - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates10/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring20/05/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/11/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other17/03/2025
DOEL
PDF
Mandates19/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other09/09/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025-6,2 M €↑
11/06/2025
reconductionFrank Lambrigts — bestuurder
11/06/2025
nominationIsabelle Van Iseghem — bestuurder
2024
Annual accounts 2024-26,9 M €↑
14/06/2024
reconductionBV Ernst & Young Bedrijfsrevisoren — commissaris
14/06/2024
nominationDanny Wuyts — vertegenwoordiger van de commissaris
14/06/2024
nominationRan Ancho — bestuurder
2023
Annual accounts 2023-43,6 M €↑
01/11/2023
nominationKarolien Verbeiren — bestuurder
01/11/2023
revocationFrank Lambrigts — gedelegeerd bestuurder
23/10/2023
nominationErik Cardinaal — bestuurder
23/10/2023
demissionFlorence Wathelet — bestuurder
01/04/2023
nominationHilde De Bom - Biesemans — bestuurder
2022
Annual accounts 2022-45 M €↓
2021
Annual accounts 2021-507,1 k €↑
2020
Annual accounts 2020-6,7 M €↓
2019
Annual accounts 20195,3 M €↓
2018
Annual accounts 201816,4 M €↑
2017
Annual accounts 20176,9 M €↓
2016
Annual accounts 201610,1 M €↑
2015
Annual accounts 20154,5 M €↓
2014
Annual accounts 20145,6 M €↑
2013
Annual accounts 20132,7 M €↓
2011
Annual accounts 20113,8 M €↓
2010
Annual accounts 20104,9 M €↓
2009
Annual accounts 20095,6 M €↓
2007
Annual accounts 200713,3 M €↑
2006
Annual accounts 20066 M €
24/06/1985
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SECURITAS

Overview

What does SECURITAS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline