ACTIVE

SECURITY INFOR

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Financial year 2025 · closed on 31/12/2025

Net result

196,1 k €

-40.2% YoY

Gross margin

866,5 k €

-24.6% YoY

Equity

922,3 k €

+1.5% YoY

Workforce

8,7 ETP

0.0% YoY

What does SECURITY INFOR do?

SECURITY INFOR is a Private limited company incorporated in 1987. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Watermael-Boitsfort. It employs on average 8,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.544.972

Incorporation

18/11/1987

Legal form

Private limited company

Registered office

Avenue de Visé 92
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

8,7 ETP

Activities (NACE)

43240Electrical, plumbing and other construction installation activities· main 43299Other construction installation 45340Sale of motor vehicle parts and accessories 47529Retail sale of hardware, paints and glass in specialised stores 43211Electrical installation 43214Electrical installation+3

Joint committees (4)

149
14901
200
218

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	866,5 k €	-24.6%	1,2 M €	+31.3%	876,1 k €	+27.7%	686,1 k €	+3.2%	665,1 k €	-6.7%	713,1 k €	+4.3%	683,8 k €	-5.5%	723,8 k €	+6.8%	677,9 k €	-2.9%	698,5 k €	+20.7%	578,7 k €	-4.4%	605,4 k €	+21.8%	497 k €	-2.0%	507 k €	+9.3%	463,7 k €	+27.1%	364,7 k €	-4.9%	383,6 k €	+6.6%	359,9 k €	-12.3%	410,3 k €	+8.0%	379,8 k €
EBITDA	337,2 k €	-42.8%	589,7 k €	+74.2%	338,5 k €	+45.8%	232,2 k €	-13.5%	268,5 k €	-9.7%	297,4 k €	+18.8%	250,3 k €	-2.2%	256 k €	+38.4%	185 k €	-31.4%	269,5 k €	+96.1%	137,4 k €	-24.2%	181,4 k €	+43.6%	126,3 k €	-23.2%	164,5 k €	-20.9%	207,8 k €	+53.9%	135,1 k €	-33.3%	202,5 k €	+8.6%	186,5 k €	+4.5%	178,4 k €	+15.0%	155,2 k €
Operating result	232,1 k €	-52.2%	485,1 k €	+143%	199,8 k €	+58.1%	126,4 k €	-29.9%	180,2 k €	-16.9%	216,8 k €	+27.0%	170,7 k €	-2.7%	175,4 k €	+60.7%	109,1 k €	-42.9%	191,1 k €	+244%	55,6 k €	-38.4%	90,1 k €	+99.7%	45,1 k €	-32.8%	67,2 k €	-42.7%	117,1 k €	+145%	47,8 k €	-69.5%	156,8 k €	+13.5%	138,1 k €	+1.9%	135,6 k €	+22.3%	110,9 k €
Net result	196,1 k €	-40.2%	328,2 k €	+178%	118,2 k €	+41.2%	83,7 k €	-30.8%	120,9 k €	-16.1%	144 k €	+30.2%	110,6 k €	-3.8%	115,1 k €	+97.6%	58,2 k €	+31.9%	44,1 k €	+179%	-56 k €	-356%	21,8 k €	+114%	10,2 k €	-44.2%	18,3 k €	-82.6%	105,1 k €	+270%	-61,9 k €	-145%	136,3 k €	+30.3%	104,6 k €	-1.0%	105,6 k €	+24.5%	84,8 k €
Balance sheet
Equity	922,3 k €	+1.5%	909,1 k €	+13.4%	801,8 k €	-5.0%	843,6 k €	-1.9%	859,9 k €	-17.2%	1 M €	-9.3%	1,1 M €	+4.2%	1,1 M €	+4.8%	1 M €	+5.9%	991 k €	+4.7%	946,9 k €	-5.6%	1 M €	+2.2%	981 k €	+1.1%	970,8 k €	+1.9%	952,5 k €	+12.4%	847,4 k €	-6.8%	909,3 k €	+12.9%	805,4 k €	+14.5%	703,3 k €	+17.2%	600,1 k €
Total assets	1,5 M €	-1.8%	1,5 M €	+16.2%	1,3 M €	-12.9%	1,5 M €	-15.0%	1,7 M €	+2.1%	1,7 M €	+0.1%	1,7 M €	+3.3%	1,6 M €	+3.3%	1,6 M €	+3.4%	1,5 M €	-3.1%	1,6 M €	-12.9%	1,8 M €	+1.9%	1,8 M €	-2.1%	1,8 M €	-0.8%	1,8 M €	+1.7%	1,8 M €	+59.1%	1,1 M €	+10.5%	1 M €	+22.6%	841,7 k €	+21.9%	690,6 k €
Cash	401,8 k €	+2.5%	392,1 k €	+58.7%	247,1 k €	-11.8%	280,1 k €	-47.9%	537,8 k €	+37.5%	391,1 k €	-16.4%	467,9 k €	+6.9%	437,6 k €	+26.9%	344,8 k €	+69.8%	203 k €	-27.7%	280,7 k €	-9.5%	310,4 k €	-20.2%	388,9 k €	+20.5%	322,7 k €	+23.5%	261,4 k €	-7.2%	281,8 k €	+58.8%	177,4 k €	-28.0%	246,4 k €	-37.3%	392,9 k €	+85.5%	211,8 k €
Debts	538,3 k €	-7.1%	579,7 k €	+21.3%	477,8 k €	-24.0%	628,8 k €	-28.0%	872,7 k €	+33.1%	655,8 k €	+18.2%	554,9 k €	+1.9%	544,8 k €	+0.3%	543,2 k €	-0.4%	545,3 k €	-13.8%	632,4 k €	-21.4%	804,5 k €	-0.9%	811,7 k €	-4.5%	849,8 k €	-4.2%	887,1 k €	-7.5%	959 k €	+315%	230,9 k €	+3.0%	224,1 k €	+62.2%	138,1 k €	+56.4%	88,3 k €
Other
Workforce	8,7 ETP	0.0%	8,7 ETP	+6.1%	8,2 ETP	+10.8%	7,4 ETP	+10.4%	6,7 ETP	-8.2%	7,3 ETP	-2.7%	7,5 ETP	-11.8%	8,5 ETP	+4.9%	8,1 ETP	-8.0%	8,8 ETP	+6.0%	8,3 ETP	-13.5%	9,6 ETP	+20.0%	8,0 ETP	+6.7%	7,5 ETP	+13.6%	6,6 ETP	+8.2%	6,1 ETP	-12.9%	7,0 ETP	+14.8%	6,1 ETP	-6.2%	6,5 ETP	-8.5%	7,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 8 ended

Active mandates

Christian DESERRANNO

Director · since 02 avril 2021

Active

Sophie DESERRANNO

Director · since 02 avril 2021 · until 23 avril 2025

Active

Sophie DESERRANNO

Manager · since 01 juillet 2008 · until 02 avril 2021

Active

Christian DESERRANNO

Manager · since 18 novembre 1987 · until 02 avril 2021

Active

Ended mandates

Sophie DESERRANNO

Director · since 02 avril 2021

Ended

Geoffrey STAMANNE

Manager · since 01 juillet 2008 · until 03 octobre 2018

Ended

Geoffrey STAMANNE

Manager · since 01 juillet 2008

Ended

Sophie DESERRANNO

Director · since 01 juillet 2008

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/08/2026	11/07/2025	29/08/2024	11/08/2023	31/08/2022	30/08/2021
General meeting	26/08/2026	20/06/2025	23/08/2024	03/08/2023	31/08/2022	27/08/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/08/2026	28/08/2026	French	PDF
Abridged model	31/12/2024	20/06/2025	11/07/2025	French	PDF
Abridged model	31/12/2023	23/08/2024	29/08/2024	French	PDF
Abridged model	31/12/2022	03/08/2023	11/08/2023	French	PDF
Abridged model	31/12/2021	31/08/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	27/08/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	21/09/2020	09/10/2020	French	PDF
Abridged model	31/12/2018	18/09/2019	27/09/2019	French	PDF
Abridged model	31/12/2017	31/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	23/09/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	27/08/2016	29/09/2017	French	PDF
Abridged model	31/12/2014	29/08/2015	23/09/2015	French	PDF
Abridged model	31/12/2013	06/09/2014	22/09/2015	French	PDF
Abridged model	31/12/2012	28/09/2013	21/09/2015	French	PDF
Abridged model	31/12/2011	22/09/2012	27/12/2012	French	PDF
Abridged model	31/12/2010	12/11/2011	27/12/2012	French	PDF
Abridged model	31/12/2009	14/11/2010	01/06/2011	French	PDF
Abridged model	31/12/2008	26/09/2009	22/06/2010	French	PDF
Abridged model	31/12/2007	06/10/2008	23/01/2009	French	PDF
Abridged model	31/12/2006	06/10/2007	27/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 4 active · 8 ended

Active mandates

Christian DESERRANNO

Director · since 02 avril 2021

Active

Sophie DESERRANNO

Director · since 02 avril 2021 · until 23 avril 2025

Active

Sophie DESERRANNO

Manager · since 01 juillet 2008 · until 02 avril 2021

Active

Christian DESERRANNO

Manager · since 18 novembre 1987 · until 02 avril 2021

Active

Ended mandates

Sophie DESERRANNO

Director · since 02 avril 2021

Ended

Geoffrey STAMANNE

Manager · since 01 juillet 2008 · until 03 octobre 2018

Ended

Geoffrey STAMANNE

Manager · since 01 juillet 2008

Ended

Sophie DESERRANNO

Director · since 01 juillet 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates12/04/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates03/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates07/07/2008
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025196,1 k €↓
2024
Annual accounts 2024328,2 k €↑
2023
Annual accounts 2023118,2 k €↑
2022
Annual accounts 202283,7 k €↓
2021
Annual accounts 2021120,9 k €↓
2020
Annual accounts 2020144 k €↑
2019
Annual accounts 2019110,6 k €↓
2018
Annual accounts 2018115,1 k €↑
2017
Annual accounts 201758,2 k €↑
2016
Annual accounts 201644,1 k €↑
2015
Annual accounts 2015-56 k €↓
2014
Annual accounts 201421,8 k €↑
2013
Annual accounts 201310,2 k €↓
2012
Annual accounts 201218,3 k €↓
2011
Annual accounts 2011105,1 k €↑
2010
Annual accounts 2010-61,9 k €↓
2009
Annual accounts 2009136,3 k €↑
2008
Annual accounts 2008104,6 k €↓
2007
Annual accounts 2007105,6 k €↑
2006
Annual accounts 200684,8 k €
18/11/1987
IncorporationPrivate 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

SECURITY INFOR

Overview

What does SECURITY INFOR do?

Trend over 20 financial years

Indicative valuation

Board of directors

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