NORMAL SITUATION

ADP SECURITY

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Financial year 2025 · closed on 31/12/2025

Net result

209,6 k €

+112.2% YoY

Gross margin

508,9 k €

+45.8% YoY

Equity

147,1 k €

+13.6% YoY

Workforce

3,4 ETP

+3.0% YoY

Company — Normal situation.

What does ADP SECURITY do?

ADP SECURITY is a company registered in Belgium. It employs on average 3,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.927.451

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

3,4 ETP

Joint committees (4)

0
14901
200
2000

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	508,9 k €	+45.8%	348,9 k €	+9.8%	317,7 k €	+15.2%	275,8 k €	+9.5%	252 k €	-0.5%	253,3 k €	+7.4%	235,9 k €	+5.4%	223,8 k €	+21.6%	184,1 k €	-10.1%	204,8 k €	+11.2%	184,1 k €	+4.3%	176,6 k €	-12.0%	200,6 k €	+51.1%	132,7 k €	-35.7%	206,3 k €	-5.2%	217,5 k €	+28.0%	169,9 k €	-1.1%	171,8 k €	+8.8%	157,8 k €	+26.1%	125,2 k €
EBITDA	280,3 k €	+85.3%	151,3 k €	+15.9%	130,6 k €	+83.0%	71,4 k €	+33.5%	53,4 k €	+9.4%	48,8 k €	-42.1%	84,3 k €	+79.0%	47,1 k €	+35.1%	34,9 k €	-5.5%	36,9 k €	-3.6%	38,3 k €	+22.4%	31,3 k €	-31.9%	45,9 k €	+280%	12,1 k €	-67.2%	36,8 k €	+57.7%	23,3 k €	-16.8%	28 k €	-56.1%	63,8 k €	-20.3%	80,1 k €	+55.4%	51,5 k €
Operating result	279 k €	+106%	135,2 k €	+36.4%	99,1 k €	+87.6%	52,8 k €	+67.8%	31,5 k €	+6.3%	29,6 k €	-52.9%	62,9 k €	+125%	27,9 k €	+39.5%	20 k €	+37.7%	14,5 k €	-8.8%	15,9 k €	+74.0%	9,2 k €	-61.1%	23,6 k €	+473%	-6,3 k €	-153%	12 k €	+602%	-2,4 k €	-149%	4,9 k €	-88.2%	41,5 k €	-29.7%	59 k €	+87.3%	31,5 k €
Net result	209,6 k €	+112%	98,8 k €	+36.7%	72,3 k €	+115%	33,6 k €	+55.1%	21,7 k €	-7.0%	23,3 k €	-47.2%	44,1 k €	+190%	15,2 k €	+23.4%	12,3 k €	+33.7%	9,2 k €	-28.5%	12,9 k €	+69.4%	7,6 k €	-60.2%	19,1 k €	+417%	3,7 k €	-68.4%	11,7 k €	+575%	-2,5 k €	-429%	751 €	-97.2%	26,9 k €	-31.9%	39,5 k €	+59.0%	24,8 k €
Balance sheet
Equity	147,1 k €	+13.6%	129,5 k €	+3.0%	125,8 k €	-44.2%	225,5 k €	-10.5%	251,9 k €	+3.0%	244,6 k €	+3.8%	235,7 k €	+14.4%	206 k €	-0.8%	207,7 k €	+6.3%	195,4 k €	+5.0%	186,2 k €	-8.4%	203,3 k €	+3.9%	195,7 k €	+10.8%	176,5 k €	+2.1%	172,8 k €	-0.4%	173,5 k €	+4.8%	165,5 k €	+0.5%	164,8 k €	+19.5%	137,9 k €	+40.1%	98,4 k €
Total assets	416,2 k €	+44.8%	287,4 k €	+0.0%	287,3 k €	-25.1%	383,5 k €	-0.7%	386 k €	+4.6%	369,2 k €	-0.3%	370,3 k €	+9.7%	337,7 k €	+11.2%	303,6 k €	-1.9%	309,4 k €	-20.8%	390,6 k €	+7.4%	363,6 k €	+2.8%	353,6 k €	+24.4%	284,2 k €	-11.2%	320,1 k €	-4.8%	336,3 k €	+17.5%	286,3 k €	-1.7%	291,2 k €	+18.4%	246 k €	+38.2%	178 k €
Cash	211,2 k €	+25.9%	167,7 k €	+18.4%	141,7 k €	-20.4%	177,9 k €	-27.5%	245,4 k €	+21.4%	202 k €	+20.5%	167,7 k €	-0.6%	168,8 k €	+66.2%	101,5 k €	-49.1%	199,3 k €	+21.2%	164,4 k €	+11.3%	147,7 k €	-13.1%	170 k €	+16.0%	146,5 k €	-24.3%	193,4 k €	+25.7%	153,9 k €	+28.5%	119,7 k €	-21.8%	153,1 k €	+19.7%	128 k €	+100%	63,8 k €
Debts	269,1 k €	+70.4%	157,9 k €	-2.1%	161,3 k €	+6.2%	151,9 k €	+13.4%	133,9 k €	+7.5%	124,6 k €	-5.3%	131,6 k €	+2.2%	128,7 k €	+34.9%	95,4 k €	-16.2%	113,9 k €	-43.4%	201,3 k €	+28.4%	156,8 k €	+1.3%	154,8 k €	+47.9%	104,7 k €	-27.3%	144 k €	-11.5%	162,8 k €	+39.8%	116,5 k €	-5.7%	123,5 k €	+18.9%	103,9 k €	+30.5%	79,6 k €
Other
Workforce	3,4 ETP	+3.0%	3,3 ETP	+17.9%	2,8 ETP	-17.6%	3,4 ETP	-15.0%	4,0 ETP		–		–		–		–		–		2,5 ETP	-16.7%	3,0 ETP	-11.8%	3,4 ETP	+25.9%	2,7 ETP	-30.8%	3,9 ETP	-13.3%	4,5 ETP	+32.4%	3,4 ETP	+30.8%	2,6 ETP	+30.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 16 ended

Active mandates

CQUR Group

Managing director · since 01 janvier 2026 · 0788.570.903

Represented by Sebastien Montaufraix

Active

Arnaud Montaufraix

Director · until 31 décembre 2025

Active

Dirk Van Dorsselaer

Director · until 06 mai 2026

Active

Geert Montaufraix

Managing director

Active

Peter Van den Langenbergh

Director · until 31 mars 2026

Active

Sebastien Montaufraix

Director · until 31 décembre 2025

Active

Ended mandates

Arnaud Montaufraix

Director · since 28 octobre 2022

Ended

Geert Montaufraix

Managing director · since 28 octobre 2022

Ended

Sebastien Montaufraix

Director · since 28 octobre 2022

Ended

Dirk Van Dorsselaer

Director · since 09 mars 1998 · until 01 juillet 2029

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	19/06/2026	10/06/2025	03/06/2024	29/06/2023	29/06/2022	19/08/2021
General meeting	06/06/2026	07/06/2025	30/04/2024	03/06/2023	04/06/2022	05/06/2021
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	06/06/2026	19/06/2026	Dutch	PDF
Abridged model	31/12/2024	07/06/2025	10/06/2025	Dutch	PDF
Abridged model	31/12/2023	30/04/2024	03/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	29/06/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	19/08/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	03/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	16/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	02/07/2007	Dutch	PDF
Abridged model	31/12/2005	03/06/2006	30/06/2006	Dutch	PDF
Abridged model	31/12/2004	04/06/2005	01/07/2005	Dutch	PDF
Abridged model	31/12/2003	05/06/2004	23/06/2004	Dutch	PDF
Abridged model	31/12/2002	07/06/2003	24/06/2003	Dutch	PDF

View all 27 filings

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 31/12/2025 · 6 active · 16 ended

Active mandates

CQUR Group

Managing director · since 01 janvier 2026 · 0788.570.903

Represented by Sebastien Montaufraix

Active

Arnaud Montaufraix

Director · until 31 décembre 2025

Active

Dirk Van Dorsselaer

Director · until 06 mai 2026

Active

Geert Montaufraix

Managing director

Active

Peter Van den Langenbergh

Director · until 31 mars 2026

Active

Sebastien Montaufraix

Director · until 31 décembre 2025

Active

Ended mandates

Arnaud Montaufraix

Director · since 28 octobre 2022

Ended

Geert Montaufraix

Managing director · since 28 octobre 2022

Ended

Sebastien Montaufraix

Director · since 28 octobre 2022

Ended

Dirk Van Dorsselaer

Director · since 09 mars 1998 · until 01 juillet 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/02/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring06/11/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2025209,6 k €↑
2024
Annual accounts 202498,8 k €↑
2023
Annual accounts 202372,3 k €↑
2022
Annual accounts 202233,6 k €↑
2021
Annual accounts 202121,7 k €↓
2020
Annual accounts 202023,3 k €↓
2019
Annual accounts 201944,1 k €↑
2018
Annual accounts 201815,2 k €↑
2017
Annual accounts 201712,3 k €↑
2016
Annual accounts 20169,2 k €↓
2015
Annual accounts 201512,9 k €↑
2014
Annual accounts 20147,6 k €↓
2013
Annual accounts 201319,1 k €↑
2012
Annual accounts 20123,7 k €↓
2011
Annual accounts 201111,7 k €↑
2010
Annual accounts 2010-2,5 k €↓
2009
Annual accounts 2009751 €↓
2008
Annual accounts 200826,9 k €↓
2007
Annual accounts 200739,5 k €↑
2006
Annual accounts 200624,8 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

ADP SECURITY

Overview

What does ADP SECURITY do?

Trend over 20 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline