ACTIVE

Ocelec sécurity systems

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Financial year 2025 · closed on 31/12/2025

Net result

102 k €

+43.1% YoY

Gross margin

1,6 M €

-3.9% YoY

Equity

441,2 k €

-12.7% YoY

Workforce

13,9 ETP

-12.6% YoY

What does Ocelec sécurity systems do?

Ocelec sécurity systems is a Public limited company incorporated in 1990. Its main activity is: Electrical installation. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 13,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.830.563

Incorporation

08/02/1990

Legal form

Public limited company

Registered office

Granbonpré 2
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

13,9 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (4)

149
14901
200
218

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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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	1,6 M €	-3.9%	1,7 M €	+23.6%	1,4 M €	+12.4%	1,2 M €	+5.6%	1,2 M €	+4.1%	1,1 M €	+17.0%	955,1 k €	+7.3%	890,5 k €	+17.6%	756,9 k €	-2.5%	776,4 k €	+8.1%	718 k €	+0.4%	714,9 k €	-12.0%	812,6 k €	+19.3%	681 k €	+9.3%	622,9 k €	+18.9%	523,7 k €	+25.3%	418 k €	+0.2%	417,2 k €	+58.4%	263,4 k €	+27.6%	206,4 k €
EBITDA	282,8 k €	+15.3%	245,2 k €	+44.9%	169,2 k €	-21.3%	214,9 k €	+17.6%	182,8 k €	-14.7%	214,3 k €	+14.7%	186,8 k €	+4.4%	178,9 k €	+19.9%	149,1 k €	-33.4%	223,9 k €	+7.9%	207,4 k €	+10.2%	188,1 k €	+13.5%	165,7 k €	+5.8%	156,6 k €	+2.5%	152,8 k €	+47.8%	103,4 k €	+117%	47,7 k €	-57.9%	113,2 k €	+211%	36,4 k €	-32.2%	53,8 k €
Operating result	177,4 k €	+33.6%	132,8 k €	+42.7%	93,1 k €	-23.8%	122,2 k €	+68.6%	72,5 k €	-31.5%	105,7 k €	+20.3%	87,9 k €	+7.7%	81,6 k €	+54.2%	52,9 k €	-53.0%	112,6 k €	+26.9%	88,8 k €	+74.5%	50,9 k €	+0.1%	50,8 k €	-4.0%	52,9 k €	+2.6%	51,6 k €	+119%	23,6 k €	+220%	-19,7 k €	-138%	52,6 k €	+345%	11,8 k €	-64.3%	33,1 k €
Net result	102 k €	+43.1%	71,3 k €	+11.5%	63,9 k €	-16.1%	76,2 k €	+77.0%	43,1 k €	-38.0%	69,4 k €	+29.8%	53,5 k €	+1.1%	52,9 k €	+347%	11,8 k €	-78.3%	54,6 k €	+8.6%	50,3 k €	+332%	11,6 k €	-23.2%	15,2 k €	+44.2%	10,5 k €	+17.4%	9 k €	+402%	1,8 k €	+107%	-24,1 k €	-198%	24,5 k €	+2028%	1,2 k €	-94.9%	22,6 k €
Balance sheet
Equity	441,2 k €	-12.7%	505,2 k €	+3.8%	486,8 k €	+8.0%	451 k €	+7.4%	419,8 k €	+11.4%	376,7 k €	+22.6%	307,3 k €	+21.1%	253,8 k €	+26.3%	200,9 k €	+6.3%	189 k €	+40.6%	134,4 k €	+17.8%	114,1 k €	+11.4%	102,5 k €	+17.4%	87,3 k €	+13.7%	76,8 k €	+13.2%	67,9 k €	+2.7%	66,1 k €	-26.8%	90,2 k €	+37.3%	65,7 k €	+1.8%	64,6 k €
Total assets	1,7 M €	+13.1%	1,5 M €	+3.0%	1,5 M €	+33.3%	1,1 M €	-5.5%	1,2 M €	-29.9%	1,7 M €	+55.5%	1,1 M €	+4.2%	1 M €	+12.8%	920,6 k €	-6.4%	983,6 k €	-2.2%	1 M €	+7.3%	937,7 k €	-5.4%	990,8 k €	+13.3%	874,2 k €	-0.6%	879,7 k €	+8.1%	814 k €	+169%	302,2 k €	-9.1%	332,6 k €	-4.4%	347,8 k €	+54.0%	225,9 k €
Cash	235,1 k €	+48.2%	158,7 k €	-48.4%	307,4 k €	+241%	90,2 k €	-15.7%	106,9 k €	-68.2%	335,8 k €	+590%	48,7 k €	-61.2%	125,5 k €	+107%	60,5 k €	+23.9%	48,9 k €	-51.9%	101,7 k €	+331%	23,6 k €	-73.9%	90,6 k €	+147%	36,7 k €	+13.4%	32,4 k €	+259%	9 k €	-81.4%	48,5 k €	+55.4%	31,2 k €	+19.7%	26,1 k €	+21.3%	21,5 k €
Debts	1,2 M €	+16.2%	1 M €	+8.2%	949 k €	+64.2%	577,9 k €	-14.5%	676,3 k €	-24.5%	896 k €	+18.9%	753,7 k €	-2.8%	775,5 k €	+9.9%	705,6 k €	-9.0%	775,7 k €	-8.5%	847,7 k €	+6.6%	795,1 k €	-7.0%	855,1 k €	+14.2%	748,9 k €	-0.2%	750,2 k €	+0.5%	746,2 k €	+216%	236,1 k €	-2.6%	242,4 k €	-14.1%	282,1 k €	+84.8%	152,6 k €
Other
Workforce	13,9 ETP	-12.6%	15,9 ETP	+3.2%	15,4 ETP	+9.2%	14,1 ETP	+2.2%	13,8 ETP	+7.0%	12,9 ETP	+14.2%	11,3 ETP	-1.7%	11,5 ETP	+13.9%	10,1 ETP	+8.6%	9,3 ETP	+19.2%	7,8 ETP	0.0%	7,8 ETP	-24.3%	10,3 ETP	+12.0%	9,2 ETP	+1.1%	9,1 ETP	+19.7%	7,6 ETP	+8.6%	7,0 ETP	+2.9%	6,8 ETP	+36.0%	5,0 ETP	+51.5%	3,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Claude Poncelet

Managing director · since 25 mai 2022 · until 25 mai 2028

Active

Martine Henricot

Director · since 25 mai 2022 · until 25 mai 2028

Active

Ended mandates

Antoine Poncelet

Director · since 25 septembre 2018 · until 25 mai 2022

Ended

Maxime Poncelet

Director · since 25 septembre 2018 · until 25 mai 2022

Ended

Claude Poncelet

Managing director · since 25 mai 2016 · until 25 mai 2022

Ended

Martine Henricot

Director · since 25 mai 2016 · until 25 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
LLNMC● Active	0765.663.758
SICMMA● Active	0728.570.265

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	18/06/2026	11/06/2025	25/06/2024	18/07/2023	01/12/2022	07/06/2021
General meeting	25/05/2026	25/05/2025	25/05/2024	25/05/2023	25/05/2022	25/05/2021
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	25/05/2026	18/06/2026	French	PDF
Abridged model	31/12/2024	25/05/2025	11/06/2025	French	PDF
Abridged model	31/12/2023	25/05/2024	25/06/2024	French	PDF
Abridged model	31/12/2022	25/05/2023	18/07/2023	French	PDF
Abridged model	31/12/2021	25/05/2022	01/12/2022	French	PDF
Abridged model	31/12/2020	25/05/2021	07/06/2021	French	PDF
Abridged model	31/12/2019	25/05/2020	14/08/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	10/07/2018	French	PDF
Abridged model	31/12/2016	25/05/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	25/05/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	25/05/2015	06/08/2015	French	PDF
Abridged model	31/12/2013	25/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	27/05/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	25/05/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	22/06/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	07/07/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	11/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 2 active · 10 ended

Active mandates

Claude Poncelet

Managing director · since 25 mai 2022 · until 25 mai 2028

Active

Martine Henricot

Director · since 25 mai 2022 · until 25 mai 2028

Active

Ended mandates

Antoine Poncelet

Director · since 25 septembre 2018 · until 25 mai 2022

Ended

Maxime Poncelet

Director · since 25 septembre 2018 · until 25 mai 2022

Ended

Claude Poncelet

Managing director · since 25 mai 2016 · until 25 mai 2022

Ended

Martine Henricot

Director · since 25 mai 2016 · until 25 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates04/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates16/05/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates02/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates18/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2016
DEMISSIONS, NOMINATIONS
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 2025102 k €↑
2024
Annual accounts 202471,3 k €↑
2023
Annual accounts 202363,9 k €↓
2022
Annual accounts 202276,2 k €↑
2022
Name changeOCELEC
2021
Annual accounts 202143,1 k €↓
2020
Annual accounts 202069,4 k €↑
2019
Annual accounts 201953,5 k €↑
2018
Annual accounts 201852,9 k €↑
2017
Annual accounts 201711,8 k €↓
2016
Annual accounts 201654,6 k €↑
2015
Annual accounts 201550,3 k €↑
2014
Annual accounts 201411,6 k €↓
2013
Annual accounts 201315,2 k €↑
2012
Annual accounts 201210,5 k €↑
2011
Annual accounts 20119 k €↑
2010
Annual accounts 20101,8 k €↑
2009
Annual accounts 2009-24,1 k €↓
2008
Annual accounts 200824,5 k €↑
2007
Annual accounts 20071,2 k €↓
2006
Annual accounts 200622,6 k €
2006
Name changeOCELEC SECURITY SYSTEMS
08/02/1990
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

Ocelec sécurity systems

Overview

What does Ocelec sécurity systems do?

Trend over 20 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