ACTIVE

CAR SECURITY

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Financial year 2025 · closed on 31/12/2025
Net result
1,2 M €
+56.6% YoY
Revenue
2,6 M €
+24.7% YoY
Equity
5 M €
+33.4% YoY
Workforce
7,2 ETP
-2.7% YoY

What does CAR SECURITY do?

CAR SECURITY is a Public limited company incorporated in 1997. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Zaventem. It employs on average 7,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.090.182
Incorporation
11/12/1997
Legal form
Public limited company
Registered office
Leuvensesteenweg 369
1932 Zaventem · FlandreSee on map
Contributed capital
174 000,00 €
Latest accounts
31/12/2025
Average workforce
7,2 ETP
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers67201Agents et courtiers d'assurances
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue2,6 M €2,1 M €2 M €1,9 M €1,9 M €1,9 M €2,2 M €2,2 M €2,3 M €2,4 M €2,3 M €2,3 M €2,3 M €2,1 M €2,2 M €2,2 M €2,3 M €2,4 M €2,1 M €2 M €
EBITDA1,6 M €964,9 k €967,3 k €1,2 M €1,3 M €1,4 M €1,6 M €1,6 M €1,5 M €1,5 M €1,4 M €1,5 M €1,4 M €1 M €1,2 M €1,3 M €1,5 M €1,3 M €1 M €803,7 k €
Operating result1,6 M €954,1 k €937,2 k €1,2 M €1,3 M €1,4 M €1,6 M €1,5 M €1,5 M €1,5 M €1,4 M €1,5 M €1,4 M €971,3 k €1,1 M €1,2 M €1,3 M €1,2 M €890 k €710 k €
Net result1,2 M €795,3 k €785,9 k €891,3 k €953 k €1 M €1,1 M €1 M €986,5 k €981 k €945,8 k €992,4 k €922,6 k €659,9 k €781 k €801,5 k €891 k €772,7 k €598,3 k €472 k €
Balance sheet
Equity5 M €3,7 M €2,9 M €2,1 M €13,3 M €12,3 M €11,3 M €10,1 M €9,1 M €8,1 M €7,1 M €6,2 M €5,2 M €4,3 M €3,6 M €2,8 M €2 M €1,1 M €978,5 k €380,2 k €
Total assets5,3 M €4,4 M €3,6 M €2,5 M €13,5 M €13 M €12,1 M €11,4 M €10,3 M €9,4 M €8,3 M €7,2 M €5,8 M €5 M €4,4 M €3,5 M €2,7 M €1,9 M €1,5 M €1,3 M €
Cash––––4 €4 €4 €4 €23 €23 €78,8 €127,6 €286,1 €37 €133 €44 €556,3 €417,5 €141 €271 €
Debts284,5 k €653 k €618 k €317,4 k €216,8 k €677,9 k €835,7 k €1,3 M €1,2 M €1,2 M €1,2 M €1 M €562,1 k €584,7 k €738,2 k €636,7 k €691,4 k €726,7 k €480,3 k €941,2 k €
Other
Workforce7,2 ETP7,4 ETP5,9 ETP4,5 ETP5,7 ETP4,8 ETP5,1 ETP6,4 ETP7,0 ETP7,4 ETP7,0 ETP7,2 ETP7,8 ETP8,4 ETP7,9 ETP7,6 ETP7,8 ETP9,3 ETP11,0 ETP10,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 58 ended

Active mandates

Artur Materna

Managing director · since 26 janvier 2024 · until 10 mai 2027

Active
Kevin Van Hoof

Director · since 07 juin 2023 · until 08 mai 2028

Active
Valerie DE BAERE

Director · since 17 décembre 2021 · until 10 mai 2027

Active

Ended mandates

Kevin Van Hoof

Director · since 07 juin 2023 · until 12 mai 2025

Ended
Valerie DE BAERE

Director · since 17 décembre 2021 · until 13 mai 2024

Ended
Joris CLAVIE

Director · since 30 octobre 2021 · until 13 mai 2024

Ended
Michael ROOSEN

Managing director · since 30 octobre 2021 · until 31 janvier 2024

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/06/202618/06/202506/06/202407/06/202324/06/202221/12/2021
General meeting11/05/202631/05/202531/05/202426/05/202327/05/202229/10/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202511/05/202625/06/2026DutchPDF
Full model31/12/202431/05/202518/06/2025DutchPDF
Full model31/12/202331/05/202406/06/2024DutchPDF
Full model31/12/202226/05/202307/06/2023DutchPDF
Full model31/12/202127/05/202224/06/2022DutchPDF
Full model31/12/202029/10/202121/12/2021DutchPDF
Full model31/12/201908/09/202028/09/2020DutchPDF
Full model31/12/201827/05/201920/06/2019DutchPDF
Full model31/12/201728/05/201827/06/2018DutchPDF
Full modelCorrection31/12/201608/06/201714/02/2018DutchPDF
Full model31/12/201608/06/201719/07/2017DutchPDF
Full model31/12/201509/05/201620/06/2016DutchPDF
Full model31/12/201411/05/201512/06/2015DutchPDF
Full model31/12/201312/05/201425/06/2014DutchPDF
Full model31/12/201213/05/201317/06/2013DutchPDF
Full model31/12/201120/06/201205/07/2012DutchPDF
Full model31/12/201009/05/201127/05/2011DutchPDF
Full model31/12/200910/05/201028/05/2010DutchPDF
Full model31/12/200811/05/200908/06/2009DutchPDF
Full model31/12/200712/05/200827/05/2008DutchPDF
Full model31/12/200614/05/200729/05/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 3 active · 58 ended

Active mandates

Artur Materna

Managing director · since 26 janvier 2024 · until 10 mai 2027

Active
Kevin Van Hoof

Director · since 07 juin 2023 · until 08 mai 2028

Active
Valerie DE BAERE

Director · since 17 décembre 2021 · until 10 mai 2027

Active

Ended mandates

Kevin Van Hoof

Director · since 07 juin 2023 · until 12 mai 2025

Ended
Valerie DE BAERE

Director · since 17 décembre 2021 · until 13 mai 2024

Ended
Joris CLAVIE

Director · since 30 octobre 2021 · until 13 mai 2024

Ended
Michael ROOSEN

Managing director · since 30 octobre 2021 · until 31 janvier 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/09/2025
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares05/08/2022
    KAPITAAL - AANDELEN
    PDF
  • Mandates30/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/06/2022
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 20251,2 M €↑
  2. 2024
    Annual accounts 2024795,3 k €↑
  3. 2023
    Annual accounts 2023785,9 k €↓
  4. 2022
    Annual accounts 2022891,3 k €↓
  5. 2021
    Annual accounts 2021953 k €↓
  6. 2020
    Annual accounts 20201 M €↓
  7. 2019
    Annual accounts 20191,1 M €↑
  8. 2018
    Annual accounts 20181 M €↑
  9. 2017
    Annual accounts 2017986,5 k €↑
  10. 2016
    Annual accounts 2016981 k €↑
  11. 2015
    Annual accounts 2015945,8 k €↓
  12. 2014
    Annual accounts 2014992,4 k €↑
  13. 2013
    Annual accounts 2013922,6 k €↑
  14. 2012
    Annual accounts 2012659,9 k €↓
  15. 2011
    Annual accounts 2011781 k €↓
  16. 2010
    Annual accounts 2010801,5 k €↓
  17. 2009
    Annual accounts 2009891 k €↑
  18. 2008
    Annual accounts 2008772,7 k €↑
  19. 2007
    Annual accounts 2007598,3 k €↑
  20. 2006
    Annual accounts 2006472 k €
  21. 11/12/1997
    IncorporationPublic limited company