NORMAL SITUATION

SECURITY TRENDS

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Financial year 2022 · closed on 13/07/2022

Net result

422,8 k €

+490.6% YoY

Gross margin

597,8 k €

+182.8% YoY

Equity

717 k €

+143.7% YoY

Company — Normal situation.

What does SECURITY TRENDS do?

SECURITY TRENDS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.429.988

Legal form

Private company with limited liability

Contributed capital

18 550,00 €

Latest accounts

13/07/2022

Joint committees (1)

14901

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	597,8 k €	+183%	211,4 k €	+86.3%	113,5 k €	+21.5%	93,4 k €	+3.4%	90,3 k €	-5.1%	95,2 k €	+3.1%	92,3 k €	+2.6%	89,9 k €	+8.4%	83 k €	-2.7%	85,3 k €	-25.3%	114,1 k €	+23.7%	92,2 k €
EBITDA	570,4 k €	+484%	97,8 k €	+88.2%	51,9 k €	+67.6%	31 k €	+7.3%	28,9 k €	-19.4%	35,9 k €	+2.2%	35,1 k €	+3.4%	33,9 k €	+14.7%	29,6 k €	-1.6%	30,1 k €	-53.7%	64,9 k €	+46.5%	44,3 k €
Operating result	570,4 k €	+500%	95 k €	+296%	24 k €	+415%	4,7 k €	+20.7%	3,9 k €	-40.0%	6,4 k €	-34.2%	9,8 k €	+9.1%	9 k €	-14.9%	10,5 k €	-32.7%	15,6 k €	-69.3%	51 k €	+71.4%	29,7 k €
Net result	422,8 k €	+491%	71,6 k €	+387%	14,7 k €	+708%	1,8 k €	+391%	371 €	+393%	-126,6 €	-153%	238 €	-76.0%	991 €	-55.0%	2,2 k €	-69.7%	7,3 k €	-80.2%	36,8 k €	+236%	11 k €
Balance sheet
Equity	717 k €	+144%	294,2 k €	+247%	84,8 k €	+21.0%	70,1 k €	+2.7%	68,3 k €	+0.5%	67,9 k €	-0.2%	68 k €	+0.4%	67,8 k €	+1.5%	66,8 k €	+3.4%	64,6 k €	+12.7%	57,3 k €	+179%	20,5 k €
Total assets	717 k €	+121%	324,4 k €	+43.0%	226,9 k €	+8.7%	208,7 k €	+0.9%	206,8 k €	-8.9%	227 k €	-8.2%	247,3 k €	-9.5%	273,2 k €	+1.0%	270,5 k €	-3.1%	279,1 k €	-2.5%	286,1 k €	-0.4%	287,3 k €
Cash	714,2 k €	+265%	195,6 k €	+133%	84,1 k €	+276%	22,4 k €	-32.3%	33 k €	+282%	8,7 k €	-54.9%	19,2 k €	-5.5%	20,3 k €	-16.7%	24,4 k €	+1.4%	24,1 k €	+146%	9,8 k €		–
Debts	–		27,7 k €	-79.1%	132,3 k €	+7.5%	123,1 k €	-11.1%	138,5 k €	-12.9%	159,1 k €	-11.1%	178,9 k €	-10.6%	200 k €	-1.8%	203,7 k €	-5.0%	214,5 k €	-6.3%	228,8 k €	-14.2%	266,8 k €
Other
Workforce	–		2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 13/07/2022 · 1 active · 5 ended

Active mandates

PIETER WILLEQUET

Director · until 13 juillet 2022 · 0845.280.665

Represented by Pieter Willequet

Active

Ended mandates

PIETER WILLEQUET

Director · since 28 juin 2021 · 0845.280.665

Represented by Pieter Willequet

Ended

ELIVAN

Director · since 14 février 2017 · 0670.859.720

Represented by Kristof Vanderhaeghe

Ended

ELIVAN

Director · since 14 février 2017 · until 28 juin 2021 · 0670.859.720

Represented by Kristof Vanderhaeghe

Ended

ELIVAN

Manager · since 14 février 2017 · 0670.859.720

Represented by Kristof Vanderhaeghe

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/01/2016
Closing of the financial year	13/07/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	10 months	12 months	12 months	12 months	12 months	21 months
Filing date	30/11/2022	30/03/2022	15/04/2021	24/04/2020	25/04/2019	27/04/2018
General meeting	13/07/2022	25/03/2022	26/03/2021	27/03/2020	29/03/2019	30/03/2018
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	13/07/2022	13/07/2022	30/11/2022	Dutch	PDF
Abridged model	30/09/2021	25/03/2022	30/03/2022	Dutch	PDF
Abridged model	30/09/2020	26/03/2021	15/04/2021	Dutch	PDF
Abridged model	30/09/2019	27/03/2020	24/04/2020	Dutch	PDF
Abridged model	30/09/2018	29/03/2019	25/04/2019	Dutch	PDF
Abridged model	30/09/2017	30/03/2018	27/04/2018	Dutch	PDF
Abridged model	31/12/2015	02/09/2016	05/09/2016	Dutch	PDF
Abridged model	31/12/2014	04/09/2015	07/09/2015	Dutch	PDF
Abridged model	31/12/2013	24/07/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/08/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/09/2010	29/09/2010	Dutch	PDF
Abridged model	31/12/2008	21/08/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/08/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	21/08/2007	27/08/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	04/07/2006	Dutch	PDF
Abridged model	31/12/2004	05/09/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	07/09/2004	24/09/2004	Dutch	PDF
Abridged model	31/12/2002	15/10/2003	12/12/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	22/08/2002	Dutch	PDF
Abridged model	31/12/2000	05/06/2001	17/07/2001	Dutch	PDF
Abridged model	31/12/1999	04/06/2000	15/06/2000	Dutch	PDF
Abridged model	31/12/1998	04/06/1999	12/07/1999	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 13/07/2022 · 1 active · 5 ended

Active mandates

PIETER WILLEQUET

Director · until 13 juillet 2022 · 0845.280.665

Represented by Pieter Willequet

Active

Ended mandates

PIETER WILLEQUET

Director · since 28 juin 2021 · 0845.280.665

Represented by Pieter Willequet

Ended

ELIVAN

Director · since 14 février 2017 · 0670.859.720

Represented by Kristof Vanderhaeghe

Ended

ELIVAN

Director · since 14 février 2017 · until 28 juin 2021 · 0670.859.720

Represented by Kristof Vanderhaeghe

Ended

ELIVAN

Manager · since 14 février 2017 · 0670.859.720

Represented by Kristof Vanderhaeghe

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

2022
Annual accounts 2022422,8 k €↑
2021
Annual accounts 202171,6 k €↑
2015
Annual accounts 201514,7 k €↑
2014
Annual accounts 20141,8 k €↑
2013
Annual accounts 2013371 €↑
2012
Annual accounts 2012-126,6 €↓
2011
Annual accounts 2011238 €↓
2010
Annual accounts 2010991 €↓
2009
Annual accounts 20092,2 k €↓
2008
Annual accounts 20087,3 k €↓
2007
Annual accounts 200736,8 k €↑
2006
Annual accounts 200611 k €

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 TRENDS

Overview

What does SECURITY TRENDS do?

Trend over 12 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline