NORMAL SITUATION

MATRIX SECURITY

Financial year 2024 · closed on 31/12/2024
Net result
-50,2 k €
-153.1% YoY
Gross margin
-21,3 k €
-95.2% YoY
Equity
-204,5 k €
-32.6% YoY

Company — Normal situation.

What does MATRIX SECURITY do?

MATRIX SECURITY is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0432.090.458
Legal form
Private company with limited liability
Contributed capital
118 592,01 €
Latest accounts
31/12/2024
Joint committees (2)
  • 14901
  • 201
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-21,3 k €-10,9 k €222 k €578,2 k €93,7 k €51,4 k €-29,2 k €-48,2 k €-90,1 k €258,8 k €452,3 k €314,2 k €222,4 k €212,3 k €96,3 k €53,7 k €31,5 k €36 k €
EBITDA-59,9 k €-16,2 k €185,4 k €557,8 k €73,1 k €22,1 k €-578,8 k €-432,5 k €-525,7 k €-105,7 k €99 k €42,8 k €111,5 k €66,1 k €15,4 k €28,5 k €-5,5 k €9,6 k €
Operating result-47,1 k €-16,2 k €172,6 k €552,3 k €67,4 k €15,1 k €-604,2 k €-458,6 k €-553,2 k €-131,7 k €70,3 k €31 k €101,9 k €26,2 k €-20,1 k €24,3 k €-15,9 k €816,1 €
Net result-50,2 k €-19,9 k €166,6 k €541,2 k €52,1 k €11,6 k €91,3 k €-458,3 k €-561,3 k €-139,3 k €13,9 k €9,2 k €52,9 k €10 k €-26,4 k €19,2 k €-17,6 k €-2,1 k €
Balance sheet
Equity-204,5 k €-154,2 k €-134,4 k €-301 k €-842,2 k €-894,2 k €-905,8 k €-997,1 k €-538,8 k €-77,4 k €61,9 k €48 k €38,8 k €-14,1 k €-24,2 k €2,2 k €-17 k €574,7 €
Total assets45,1 k €92,1 k €126,7 k €125,7 k €203,5 k €186,3 k €181,8 k €621,4 k €603,3 k €426 k €265,9 k €362 k €362,8 k €305,6 k €271,1 k €201 k €71,2 k €62,1 k €
Cash10,3 k €7,2 k €17,5 k €25,4 k €20 k €14,8 k €13,7 k €7,4 k €10,8 k €4,7 k €9,7 k €2,5 k €19,4 k €10,3 k €16,8 k €516,1 €10,6 k €
Debts249,5 k €241,8 k €258,3 k €425,1 k €1 M €1,1 M €1 M €1,5 M €1 M €503,4 k €204 k €312,6 k €324,1 k €319,7 k €295,2 k €198,7 k €70,1 k €58,7 k €
Other
Workforce2,5 ETP9,0 ETP9,3 ETP8,1 ETP8,5 ETP5,8 ETP2,5 ETP4,3 ETP3,3 ETP0,9 ETP1,3 ETP0,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 19 ended

Active mandates

NEOPOINTS

Director · 0465.958.108

Represented by Dirk Koopmans

Active

Ended mandates

NEOPOINTS

Director · since 18 août 2017 · 0465.958.108

Represented by DIRK KOOPMANS

Ended
NEOPOINTS

Manager · since 18 août 2017 · 0465.958.108

Represented by DIRK KOOPMANS

Ended
MARIS GROUP

Manager · since 12 juillet 2016 · until 21 septembre 2018 · 0822.524.069

Represented by JOHAN MARIS

Ended
MARIS GROUP

Manager · since 12 juillet 2016 · 0822.524.069

Represented by JOHAN MARIS

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date17/04/202525/09/202428/07/202318/07/202229/07/202131/07/2020
General meeting27/03/202511/09/202430/06/202324/06/202230/06/202130/06/2020
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

35 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/03/202517/04/2025DutchPDF
Abridged model31/12/202311/09/202425/09/2024DutchPDF
Abridged model31/12/202230/06/202328/07/2023DutchPDF
Abridged model31/12/202124/06/202218/07/2022DutchPDF
Abridged model31/12/202030/06/202129/07/2021DutchPDF
Abridged model31/12/201930/06/202031/07/2020DutchPDF
Abridged model31/12/201807/06/201912/06/2019DutchPDF
Abridged model31/12/201701/06/201829/08/2018DutchPDF
Abridged model31/12/201623/06/201726/06/2017DutchPDF
Abridged model31/12/201526/09/201630/09/2016DutchPDF
Abridged model31/12/201405/06/201515/09/2015DutchPDF
Abridged model31/12/201306/06/201415/07/2014DutchPDF
Abridged model30/09/201201/03/201327/03/2013DutchPDF
Abridged model30/09/201102/03/201227/06/2012DutchPDF
Abridged model30/09/201028/04/201129/04/2011DutchPDF
Abridged model30/09/200928/04/201030/04/2010DutchPDF
Abridged model30/09/200828/04/200930/04/2009DutchPDF
Abridged model30/09/200728/04/200829/04/2008DutchPDF
Abridged model30/09/200602/03/200723/03/2007DutchPDF
Abridged model31/12/200428/01/200531/05/2005DutchPDF
Abridged model31/12/200307/06/200428/09/2004DutchPDF
Abridged model31/12/200202/06/200323/09/2003DutchPDF
Abridged model31/12/200128/06/200225/07/2002DutchPDF
Abridged model31/12/200005/06/200114/09/2001DutchPDF

View all 35 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 · 1 active · 19 ended

Active mandates

NEOPOINTS

Director · 0465.958.108

Represented by Dirk Koopmans

Active

Ended mandates

NEOPOINTS

Director · since 18 août 2017 · 0465.958.108

Represented by DIRK KOOPMANS

Ended
NEOPOINTS

Manager · since 18 août 2017 · 0465.958.108

Represented by DIRK KOOPMANS

Ended
MARIS GROUP

Manager · since 12 juillet 2016 · until 21 septembre 2018 · 0822.524.069

Represented by JOHAN MARIS

Ended
MARIS GROUP

Manager · since 12 juillet 2016 · 0822.524.069

Represented by JOHAN MARIS

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 2024-50,2 k €
  2. 2023
    Annual accounts 2023-19,9 k €
  3. 2022
    Annual accounts 2022166,6 k €
  4. 2021
    Annual accounts 2021541,2 k €
  5. 2020
    Annual accounts 202052,1 k €
  6. 2019
    Annual accounts 201911,6 k €
  7. 2018
    Annual accounts 201891,3 k €
  8. 2017
    Annual accounts 2017-458,3 k €
  9. 2016
    Annual accounts 2016-561,3 k €
  10. 2015
    Annual accounts 2015-139,3 k €
  11. 2014
    Annual accounts 201413,9 k €
  12. 2013
    Annual accounts 20139,2 k €
  13. 2012
    Annual accounts 201252,9 k €
  14. 2011
    Annual accounts 201110 k €
  15. 2010
    Annual accounts 2010-26,4 k €
  16. 2009
    Annual accounts 200919,2 k €
  17. 2008
    Annual accounts 2008-17,6 k €
  18. 2007
    Annual accounts 2007-2,1 k €