ACTIVE

Securityland Projects

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Financial year 2024 · closed on 31/12/2024

Net result

-58,3 k €

+72.8% YoY

Gross margin

685,8 k €

+13.5% YoY

Equity

-12,6 k €

-127.5% YoY

Workforce

12,3 ETP

-5.4% YoY

What does Securityland Projects do?

Securityland Projects is a Private limited company incorporated in 1991. Its registered office is in Sint-Truiden. It employs on average 12,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.359.374

Incorporation

13/06/1991

Legal form

Private limited company

Registered office

Tiensesteenweg 168 box D102
3800 Sint-Truiden · FlandreSee on map

Contributed capital

30 986,69 €

Latest accounts

31/12/2024

Average workforce

12,3 ETP

Joint committees (3)

14901
200
218

Contacts

3 public details availableLog in to view

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	685,8 k €	+13.5%	604,3 k €	-13.3%	697,3 k €	+7.9%	646,3 k €	+8.2%	597,5 k €	-6.6%	639,6 k €	+28.2%	498,8 k €	+7.3%	464,8 k €	-22.8%	601,9 k €	+30.3%	461,8 k €	-9.8%	512,2 k €	+7.8%	475,3 k €	-10.4%	530,7 k €	+15.7%	458,5 k €	+10.1%	416,5 k €	+11.5%	373,5 k €	+9.3%	341,7 k €	+21.0%	282,4 k €	-8.3%	308 k €
EBITDA	-31,3 k €	+83.9%	-194,2 k €	-1015%	21,2 k €	-47.4%	40,4 k €	-49.6%	80,1 k €	-48.0%	154 k €	+350%	34,2 k €	-9.3%	37,7 k €	-72.7%	138,1 k €	+416%	-43,7 k €	-361%	16,7 k €	-74.8%	66,3 k €	-40.3%	111,1 k €	+229%	33,8 k €	-19.7%	42 k €	-32.1%	61,9 k €	+39.6%	44,3 k €	+89.6%	23,4 k €	-67.0%	70,8 k €
Operating result	-57 k €	+71.7%	-201,7 k €	-1545%	14 k €	-14.4%	16,3 k €	-70.2%	54,7 k €	-58.3%	131,3 k €	+727%	15,9 k €	+117%	7,3 k €	-93.5%	112,2 k €	+251%	-74,2 k €	-1583%	-4,4 k €	-111%	39,8 k €	-54.8%	88 k €	+1468%	5,6 k €	-44.6%	10,1 k €	-66.6%	30,3 k €	+28.8%	23,6 k €	+493%	4 k €	-91.6%	47,3 k €
Net result	-58,3 k €	+72.8%	-214,6 k €	-15671%	1,4 k €	-80.1%	6,9 k €	-85.8%	48,9 k €	-59.2%	119,7 k €	+1355%	8,2 k €	+1721%	452 €	-99.5%	96 k €	+231%	-73,2 k €	-628%	-10 k €	-134%	29,9 k €	-56.9%	69,3 k €	+1394%	-5,4 k €	-458%	1,5 k €	-90.0%	14,9 k €	-13.2%	17,2 k €	+5723%	294,9 €	-99.1%	33,2 k €
Balance sheet
Equity	-12,6 k €	-127%	45,7 k €	-82.4%	260,3 k €	+0.5%	258,9 k €	+2.7%	252 k €	+3.7%	243,1 k €	+8.8%	223,4 k €	+3.8%	215,1 k €	+0.2%	214,7 k €	+80.8%	118,7 k €	-38.1%	191,9 k €	-5.0%	201,9 k €	+8.0%	187,1 k €	+18.6%	157,8 k €	-3.3%	163,1 k €	-1.5%	165,6 k €	+7.0%	154,7 k €	+12.5%	137,6 k €	+0.2%	137,3 k €
Total assets	708,7 k €	+6.5%	665,7 k €	-12.6%	761,9 k €	-23.5%	995,4 k €	+24.3%	800,9 k €	+25.0%	640,7 k €	+25.2%	511,8 k €	+18.1%	433,4 k €	+5.9%	409,1 k €	+0.1%	408,6 k €	-12.1%	465 k €	+2.4%	454,1 k €	+9.6%	414,3 k €	+0.3%	412,9 k €	-12.5%	472 k €	+14.8%	411 k €	+29.0%	318,7 k €	+1.1%	315,3 k €	-4.7%	330,9 k €
Cash	41,2 k €	-69.8%	136,3 k €	+146%	55,5 k €	-68.9%	178,6 k €	-38.8%	292 k €	+241%	85,7 k €	-18.8%	105,5 k €	+4243%	2,4 k €	-67.2%	7,4 k €	+1.7%	7,3 k €	-9.0%	8 k €	+72.6%	4,6 k €	-43.1%	8,2 k €	+1.2%	8,1 k €	+133%	3,5 k €	-73.9%	13,3 k €	+168%	5 k €	+6.6%	4,7 k €	-34.7%	7,1 k €
Debts	721,3 k €	+16.3%	620 k €	+23.6%	501,6 k €	-31.9%	736,5 k €	+34.2%	548,9 k €	+38.0%	397,6 k €	+38.6%	286,9 k €	+31.4%	218,3 k €	+12.3%	194,4 k €	-32.8%	289,1 k €	+6.1%	272,4 k €	+8.4%	251,3 k €	+11.0%	226,4 k €	-4.6%	237,3 k €	-23.0%	308,1 k €	+25.9%	244,6 k €	+49.7%	163,4 k €	+33.6%	122,3 k €	-34.9%	188 k €
Other
Workforce	12,3 ETP	-5.4%	13,0 ETP	+1.6%	12,8 ETP	+0.8%	12,7 ETP	+3.3%	12,3 ETP	+25.5%	9,8 ETP	+8.9%	9,0 ETP	+15.4%	7,8 ETP	-16.1%	9,3 ETP	-7.0%	10,0 ETP	+1.0%	9,9 ETP	+26.9%	7,8 ETP	-11.4%	8,8 ETP	-7.4%	9,5 ETP	+4.4%	9,1 ETP	+30.0%	7,0 ETP	+11.1%	6,3 ETP	+5.0%	6,0 ETP	0.0%	6,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

DSales

Director · since 02 septembre 2022 · until 31 décembre 2024 · 0668.433.235

Represented by Dirk Martens

Active

Securityland Holding

Director · since 02 septembre 2022 · 0685.740.807

Represented by Michael van der Heijden

Active

Ended mandates

DSales

Director · since 20 septembre 2022 · 0668.433.235

Represented by Dirk Martens

Ended

Securityland Holding

Director · since 20 septembre 2022 · 0685.740.807

Represented by Michael Van der Heijden

Ended

DSales

Director · since 28 mars 2022 · 0668.433.235

Represented by Dirk Martens

Ended

Securityland Holding

Director · since 28 mars 2022 · 0685.740.807

Represented by Michael Van der Heijden

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/07/2026	23/09/2024	09/10/2023	31/08/2022	31/08/2021	31/08/2020
General meeting	09/07/2026	28/06/2024	27/09/2023	29/04/2022	30/04/2021	24/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	09/07/2026	16/07/2026	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	23/09/2024	Dutch	PDF
Abridged model	31/12/2022	27/09/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	29/04/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/04/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	24/04/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	26/04/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/04/2018	18/05/2018	Dutch	PDF
Abridged model	31/12/2016	28/04/2017	29/05/2017	Dutch	PDF
Abridged model	31/12/2015	29/04/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	25/04/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/04/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	29/04/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	24/04/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	25/04/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	20/04/2007	10/08/2007	Dutch	PDF

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 · 11 ended

Active mandates

DSales

Director · since 02 septembre 2022 · until 31 décembre 2024 · 0668.433.235

Represented by Dirk Martens

Active

Securityland Holding

Director · since 02 septembre 2022 · 0685.740.807

Represented by Michael van der Heijden

Active

Ended mandates

DSales

Director · since 20 septembre 2022 · 0668.433.235

Represented by Dirk Martens

Ended

Securityland Holding

Director · since 20 septembre 2022 · 0685.740.807

Represented by Michael Van der Heijden

Ended

DSales

Director · since 28 mars 2022 · 0668.433.235

Represented by Dirk Martens

Ended

Securityland Holding

Director · since 28 mars 2022 · 0685.740.807

Represented by Michael Van der Heijden

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/09/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/02/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares15/09/2005
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024-58,3 k €↑
2023
Annual accounts 2023-214,6 k €↓
2022
Annual accounts 20221,4 k €↓
2022
Name changeSecurityland Projects
2021
Annual accounts 20216,9 k €↓
2020
Annual accounts 202048,9 k €↓
2019
Annual accounts 2019119,7 k €↑
2018
Annual accounts 20188,2 k €↑
2017
Annual accounts 2017452 €↓
2016
Annual accounts 201696 k €↑
2015
Annual accounts 2015-73,2 k €↓
2014
Annual accounts 2014-10 k €↓
2013
Annual accounts 201329,9 k €↓
2012
Annual accounts 201269,3 k €↑
2011
Annual accounts 2011-5,4 k €↓
2010
Annual accounts 20101,5 k €↓
2009
Annual accounts 200914,9 k €↓
2008
Annual accounts 200817,2 k €↑
2007
Annual accounts 2007294,9 €↓
2006
Annual accounts 200633,2 k €
2006
Name changeAlvem - Security
13/06/1991
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

Securityland Projects

Overview

What does Securityland Projects do?

Trend over 19 financial years

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