ACTIVE

AUTOMATION CONCEPT CREATION ELECTRONIC SECURITY SYSTEM

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Financial year 2025 · closed on 31/12/2025

Net result

93,8 k €

+14.4% YoY

Gross margin

963,2 k €

+5.2% YoY

Equity

652,5 k €

+12.7% YoY

Workforce

10,6 ETP

0.0% YoY

What does AUTOMATION CONCEPT CREATION ELECTRONIC SECURITY SYSTEM do?

AUTOMATION CONCEPT CREATION ELECTRONIC SECURITY SYSTEM is a Public limited company incorporated in 1991. Its registered office is in Forest. It employs on average 10,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.297.009

Incorporation

26/09/1991

Legal form

Public limited company

Registered office

Rue Saint-Denis 323-325
1190 Forest · BruxellesSee on map

Contributed capital

104 556,00 €

Latest accounts

31/12/2025

Average workforce

10,6 ETP

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	963,2 k €	+5.2%	915,5 k €	-0.9%	924,1 k €	-7.2%	995,5 k €	+47.2%	676,4 k €	-10.0%	751,7 k €	+6.0%	709,2 k €	+10.4%	642,6 k €	+4.8%	613 k €	+17.6%	521,4 k €	-26.3%	707,4 k €	+37.6%	514,2 k €	-6.2%	548,2 k €	+10.0%	498,2 k €	+11.0%	448,7 k €	-4.9%	472 k €	-1.2%	477,8 k €	-5.0%	502,8 k €	+7.9%	466 k €	+10.4%	422,2 k €
EBITDA	178,2 k €	+13.8%	156,5 k €	-20.6%	197,1 k €	-41.6%	337,7 k €	+1280%	24,5 k €	-83.3%	146,7 k €	+115%	68,1 k €	+44.5%	47,2 k €	-16.4%	56,4 k €	+45.6%	38,7 k €	-78.6%	180,6 k €	+332%	41,8 k €	-62.7%	112 k €	+57.4%	71,2 k €	+492%	-18,2 k €	-129%	61,9 k €	+11.5%	55,5 k €	-23.4%	72,5 k €	+177%	26,2 k €	-44.3%	47 k €
Operating result	148,4 k €	+14.8%	129,3 k €	-24.7%	171,7 k €	-44.9%	311,6 k €	+17372%	-1,8 k €	-101%	121,4 k €	+207%	39,5 k €	+123%	17,7 k €	-64.5%	49,8 k €	+62.5%	30,7 k €	-82.5%	175,7 k €	+876%	18 k €	-75.5%	73,6 k €	+154%	28,9 k €	+147%	-62,1 k €	-679%	10,7 k €	+439%	2 k €	-54.4%	4,4 k €	+110%	-45,6 k €	-35.5%	-33,7 k €
Net result	93,8 k €	+14.4%	82 k €	-24.3%	108,4 k €	-47.6%	207 k €	+7668%	-2,7 k €	-103%	81,5 k €	+155%	32 k €	+12638%	251 €	-98.3%	15,2 k €	+79.6%	8,5 k €	-92.6%	114,4 k €	+1182%	8,9 k €	-81.0%	47 k €	+38.8%	33,8 k €	+143%	-79,6 k €	-1564%	5,4 k €	+45.3%	3,7 k €	+79.9%	2,1 k €	+104%	-48,9 k €	+4.8%	-51,3 k €
Balance sheet
Equity	652,5 k €	+12.7%	578,7 k €	+14.2%	506,7 k €	+21.1%	418,3 k €	+84.9%	226,3 k €	-1.2%	229 k €	+55.3%	147,5 k €	+27.7%	115,5 k €	+16.5%	99,2 k €	+3.3%	96 k €	+2.6%	93,6 k €	+563%	14,1 k €	+63.5%	8,6 k €	+124%	-35,8 k €	+52.6%	-75,6 k €	-1995%	4 k €	+375%	-1,4 k €	+72.1%	-5,2 k €	+28.6%	-7,3 k €	-117%	41,6 k €
Total assets	990,8 k €	+6.1%	933,9 k €	-1.0%	942,9 k €	+4.9%	898,9 k €	+29.6%	693,7 k €	-3.8%	721,1 k €	+0.4%	718,2 k €	-3.4%	743,1 k €	+113%	348,2 k €	-21.4%	442,8 k €	+6.7%	414,9 k €	+34.3%	309 k €	-12.7%	354,2 k €	-10.7%	396,6 k €	+2.3%	387,8 k €	-26.4%	527,2 k €	+20.5%	437,6 k €	-14.6%	512,6 k €	-11.4%	578,4 k €	-6.7%	620 k €
Cash	221,8 k €	+135%	94,6 k €	-60.1%	237,2 k €	+94.6%	121,9 k €	+127%	53,8 k €	+27.4%	42,2 k €	-25.1%	56,4 k €	+51.9%	37,1 k €	-51.8%	77 k €	-6.5%	82,4 k €	-1.5%	83,7 k €	+72.3%	48,5 k €	-22.1%	62,3 k €	-13.0%	71,7 k €	-16.4%	85,7 k €	+90.1%	45,1 k €	-27.5%	62,2 k €	-48.9%	121,5 k €	-7.0%	130,7 k €	+14.7%	113,9 k €
Debts	335,2 k €	-5.6%	355,2 k €	-18.6%	436,2 k €	-9.2%	480,6 k €	+2.8%	467,4 k €	-5.0%	492,1 k €	-13.8%	570,7 k €	-9.1%	627,5 k €	+152%	249 k €	-28.2%	346,8 k €	+14.1%	303,9 k €	+3.0%	294,9 k €	-11.8%	334,2 k €	-22.2%	429,4 k €	-7.3%	463,4 k €	-9.8%	514 k €	+19.6%	429,8 k €	-15.5%	508,5 k €	-11.8%	576,4 k €	+1.3%	569,1 k €
Other
Workforce	10,6 ETP	0.0%	10,6 ETP		–		9,9 ETP	-6.6%	10,6 ETP	-3.6%	11,0 ETP	0.0%	11,0 ETP	-3.5%	11,4 ETP	+2.7%	11,1 ETP	+2.8%	10,8 ETP	-0.9%	10,9 ETP	+4.8%	10,4 ETP	+5.1%	9,9 ETP	+17.9%	8,4 ETP	-13.4%	9,7 ETP	+11.5%	8,7 ETP	-5.4%	9,2 ETP	-7.1%	9,9 ETP	+1.0%	9,8 ETP	+1.0%	9,7 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 · 2 active

Active mandates

Marc d'HOSE

Managing director

Active

Valérie VERVLIET

Director

Active

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires à Forest, rue Saint-Denis, 323/325● Active	0824.889.582

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	12/06/2026	21/06/2025	28/08/2024	25/08/2023	26/08/2022	25/08/2021
General meeting	02/06/2026	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/06/2026	12/06/2026	French	PDF
Abridged model	31/12/2024	03/06/2025	21/06/2025	French	PDF
Abridged model	31/12/2023	04/06/2024	28/08/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	25/08/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	25/08/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	21/08/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	05/06/2018	24/08/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	19/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	17/07/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	27/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	18/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	01/06/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	27/06/2007	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 · 2 active

Active mandates

Marc d'HOSE

Managing director

Active

Valérie VERVLIET

Director

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/02/2025
DEMISSIONS, NOMINATIONS
PDF
Other05/05/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE
PDF
Restructuring25/01/2019
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring23/11/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates23/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates11/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates01/06/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates31/07/2006
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 202593,8 k €↑
2025
Name changeACCESS
2024
Annual accounts 202482 k €↓
2023
Annual accounts 2023108,4 k €↓
2022
Annual accounts 2022207 k €↑
2021
Annual accounts 2021-2,7 k €↓
2021
Name changeA.C.C.E.S.S. SA.
2020
Annual accounts 202081,5 k €↑
2019
Annual accounts 201932 k €↑
2018
Annual accounts 2018251 €↓
2017
Annual accounts 201715,2 k €↑
2016
Annual accounts 20168,5 k €↓
2015
Annual accounts 2015114,4 k €↑
2014
Annual accounts 20148,9 k €↓
2013
Annual accounts 201347 k €↑
2012
Annual accounts 201233,8 k €↑
2011
Annual accounts 2011-79,6 k €↓
2010
Annual accounts 20105,4 k €↑
2009
Annual accounts 20093,7 k €↑
2008
Annual accounts 20082,1 k €↑
2007
Annual accounts 2007-48,9 k €↑
2006
Annual accounts 2006-51,3 k €
26/09/1991
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

AUTOMATION CONCEPT CREATION ELECTRONIC SECURITY SYSTEM

Overview

What does AUTOMATION CONCEPT CREATION ELECTRONIC SECURITY SYSTEM 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