ACTIVE

OMNIUM PROTECTA

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Financial year 2025 · closed on 31/12/2025

Net result

22,8 k €

+26.6% YoY

Gross margin

453,4 k €

-17.5% YoY

Equity

169,3 k €

+15.5% YoY

Workforce

4,6 ETP

-17.9% YoY

What does OMNIUM PROTECTA do?

OMNIUM PROTECTA is a Private limited company incorporated in 1998. Its main activity is: Electrical installation. Its registered office is in Schoten. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.468.761

Incorporation

29/10/1998

Legal form

Private limited company

Registered office

Jagersdreef 4 box b
2900 Schoten · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

4,6 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (3)

14901
200
218

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 21 financial years

	2025		2024		2023		2022		2021		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	453,4 k €	-17.5%	549,3 k €	+4.4%	526,4 k €	+14.1%	461,3 k €	+146%	187,7 k €	-37.8%	301,9 k €	-2.8%	310,5 k €	-35.3%	480,3 k €	+4.3%	460,5 k €	+32.3%	348,1 k €	-22.9%	451,2 k €	-1.8%	459,7 k €	-7.0%	494,4 k €	+27.6%	387,5 k €	-4.0%	403,4 k €	-12.7%	462,2 k €	+26.8%	364,4 k €	+3.5%	351,9 k €	-2.8%	361,9 k €	+26.4%	286,2 k €	+12.7%	254 k €
EBITDA	48,4 k €	-14.6%	56,7 k €	+395%	11,5 k €	-58.6%	27,7 k €	-11.0%	31,1 k €	+138%	-82,9 k €	-172%	115,8 k €	-18.6%	142,3 k €	+8.3%	131,4 k €	+56.5%	84 k €	-38.8%	137,1 k €	-3.8%	142,6 k €	-35.9%	222,6 k €	+74.1%	127,8 k €	+29.5%	98,7 k €	-43.1%	173,3 k €	+57.8%	109,8 k €	-11.4%	123,9 k €	-11.6%	140,1 k €	+35.5%	103,4 k €	+25.5%	82,4 k €
Operating result	12,4 k €	-59.6%	30,8 k €	+423%	-9,5 k €	-159%	16,1 k €	-39.4%	26,5 k €	+131%	-86,6 k €	-176%	113,9 k €	-1.5%	115,6 k €	+32.6%	87,2 k €	+279%	23 k €	-64.3%	64,3 k €	-4.8%	67,6 k €	-54.0%	146,8 k €	+145%	59,9 k €	+58.8%	37,7 k €	-69.1%	122 k €	+91.0%	63,9 k €	-6.4%	68,3 k €	-28.3%	95,2 k €	+56.0%	61 k €	+54.5%	39,5 k €
Net result	22,8 k €	+26.6%	18 k €	+182%	-22,1 k €	-275%	12,6 k €	-40.0%	21,1 k €	+124%	-89,3 k €	-208%	82,6 k €	-5.0%	86,9 k €	+30.1%	66,8 k €	+349%	14,9 k €	-66.7%	44,7 k €	-4.1%	46,6 k €	-52.6%	98,4 k €	+199%	32,9 k €	-17.6%	39,9 k €	-52.3%	83,7 k €	+88.9%	44,3 k €	-6.5%	47,4 k €	-28.2%	66,1 k €	+45.6%	45,4 k €	+64.4%	27,6 k €
Balance sheet
Equity	169,3 k €	+15.5%	146,5 k €	+14.0%	128,5 k €	-14.7%	150,6 k €	+9.1%	138 k €	+18.0%	116,9 k €	-43.3%	206,2 k €	0.0%	206,2 k €	0.0%	206,2 k €	-65.0%	589,4 k €	-21.9%	754,6 k €	+6.4%	709,5 k €	+7.0%	662,9 k €	+17.4%	564,5 k €	+2.3%	551,6 k €	+7.8%	511,6 k €	+19.6%	427,9 k €	+11.5%	383,6 k €	+14.1%	336,2 k €	+24.4%	270,2 k €	+20.2%	224,8 k €
Total assets	614,3 k €	-15.3%	725,3 k €	-9.7%	803,3 k €	+27.5%	629,8 k €	-11.4%	711,2 k €	+21.0%	588 k €	+28.9%	456,3 k €	-39.0%	748,6 k €	-24.1%	986 k €	+1.3%	973,2 k €	+1.1%	962,4 k €	-2.3%	984,8 k €	-6.7%	1,1 M €	+15.1%	917,1 k €	+2.4%	895,4 k €	+18.5%	755,3 k €	+30.7%	578,1 k €	+8.2%	534,1 k €	+5.5%	506,3 k €	+16.3%	435,2 k €	-6.7%	466,6 k €
Cash	140,3 €	+2651%	5,1 €	-99.9%	6,6 k €	-81.9%	36,7 k €	+12.1%	32,7 k €	-8.7%	35,8 k €	-85.2%	241,9 k €	-2.0%	247 k €	+21.9%	202,6 k €	-36.8%	320,6 k €	+16.9%	274,3 k €	-5.0%	288,7 k €	-34.5%	441 k €	+13.3%	389,2 k €	+6.5%	365,4 k €	-16.8%	439,1 k €	+61.5%	271,8 k €	+60.5%	169,4 k €	+12.6%	150,5 k €	+63.3%	92,1 k €	-23.1%	119,9 k €
Debts	445,1 k €	-23.1%	578,8 k €	+10.1%	525,9 k €	+57.8%	333,3 k €	-31.6%	487,5 k €	+26.7%	384,8 k €	+55.6%	247,4 k €	-54.4%	542,4 k €	-30.4%	779,8 k €	+103%	383,8 k €	+87.4%	204,8 k €	-24.1%	269,7 k €	-29.8%	384,1 k €	+59.0%	241,6 k €	-8.1%	262,8 k €	+15.8%	227 k €	+73.7%	130,6 k €	+1.9%	128,1 k €	-11.6%	145 k €	+5.7%	137,1 k €	-34.8%	210,3 k €
Other
Workforce	4,6 ETP	-17.9%	5,6 ETP	-11.1%	6,3 ETP		–		5,5 ETP	0.0%	5,5 ETP		–		5,2 ETP	-10.3%	5,8 ETP	+16.0%	5,0 ETP	-20.6%	6,3 ETP	+8.6%	5,8 ETP	+9.4%	5,3 ETP	+6.0%	5,0 ETP	-16.7%	6,0 ETP	0.0%	6,0 ETP	+9.1%	5,5 ETP	+22.2%	4,5 ETP	-6.2%	4,8 ETP	+20.0%	4,0 ETP	0.0%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Spider Security Group

Director · 0737.871.872

Represented by Werner Van Lier

Active

Ended mandates

Jozef Wyns

Director · since 28 juillet 2020

Ended

Werner Van Lier

Director · since 28 juillet 2020

Ended

Guido Schrauwen

Manager

Ended

MARIA VERMEIREN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Laserconcepts● Active	1039.360.938

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2021
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	01/07/2021	01/07/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/06/2021
Length of the financial year	12 months	12 months	12 months	12 months	6 months	12 months
Filing date	23/07/2026	18/07/2025	29/07/2024	04/08/2023	26/07/2022	08/02/2022
General meeting	20/07/2026	18/07/2025	14/06/2024	14/06/2023	14/06/2022	02/12/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	20/07/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	18/07/2025	18/07/2025	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	14/06/2023	04/08/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	26/07/2022	Dutch	PDF
Abridged model	30/06/2021	02/12/2021	08/02/2022	Dutch	PDF
Abridged model	30/06/2020	03/12/2020	10/12/2020	Dutch	PDF
Abridged model	31/12/2019	04/06/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	10/06/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	08/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 5 ended

Active mandates

Spider Security Group

Director · 0737.871.872

Represented by Werner Van Lier

Active

Ended mandates

Jozef Wyns

Director · since 28 juillet 2020

Ended

Werner Van Lier

Director · since 28 juillet 2020

Ended

Guido Schrauwen

Manager

Ended

MARIA VERMEIREN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other15/04/2022
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates05/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/07/2020
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares05/01/2018
KAPITAAL - AANDELEN
PDF
Mandates04/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/01/2014
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

2025
Annual accounts 202522,8 k €↑
2024
Annual accounts 202418 k €↑
2023
Annual accounts 2023-22,1 k €↓
2022
Annual accounts 202212,6 k €↓
2021
Annual accounts 202121,1 k €↑
2021
Annual accounts 2021-89,3 k €↓
2020
Annual accounts 202082,6 k €↓
2019
Annual accounts 201986,9 k €↑
2018
Annual accounts 201866,8 k €↑
2017
Annual accounts 201714,9 k €↓
2016
Annual accounts 201644,7 k €↓
2015
Annual accounts 201546,6 k €↓
2014
Annual accounts 201498,4 k €↑
2013
Annual accounts 201332,9 k €↓
2012
Annual accounts 201239,9 k €↓
2011
Annual accounts 201183,7 k €↑
2010
Annual accounts 201044,3 k €↓
2009
Annual accounts 200947,4 k €↓
2008
Annual accounts 200866,1 k €↑
2007
Annual accounts 200745,4 k €↑
2006
Annual accounts 200627,6 k €
29/10/1998
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

OMNIUM PROTECTA

Overview

What does OMNIUM PROTECTA do?

Trend over 21 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