ACTIVE

prosecurity

Financial year 2023 · closed on 31/12/2023
Net result
17,4 k €
-77.0% YoY
Gross margin
134,6 k €
-34.5% YoY
Equity
565,9 k €
+3.2% YoY
Workforce
1,3 ETP
-27.8% YoY

What does prosecurity do?

prosecurity is a Private company with limited liability incorporated in 1999. Its main activity is: Electrical installation. Its registered office is in Sint-Truiden. It employs on average 1,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.346.513
Incorporation
27/01/1999
Legal form
Private company with limited liability
Registered office
Tiensesteenweg 168 box D102
3800 Sint-Truiden · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Average workforce
1,3 ETP
Joint committees (4)
  • 149
  • 14901
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin134,6 k €205,6 k €360,5 k €437,8 k €434,7 k €393,3 k €390,6 k €320,6 k €282,1 k €335,8 k €120,9 k €83,8 k €12,9 k €11,4 k €5,7 k €
EBITDA20,6 k €112,8 k €152,6 k €189,8 k €76,4 k €64,1 k €125,2 k €73,0 k €63,5 k €190,1 k €119,2 k €82,5 k €11,6 k €10,4 k €4,7 k €
Operating result15,9 k €95,5 k €131,8 k €169,8 k €53,6 k €38,5 k €96,3 k €30,9 k €25,7 k €162,5 k €96,5 k €64,9 k €3,0 k €7,7 k €2,3 k €
Net result17,4 k €75,7 k €99,2 k €120,7 k €25,5 k €21,6 k €54,9 k €13,7 k €9,7 k €103,7 k €72,7 k €49,7 k €2,6 k €8,7 k €3,8 k €
Balance sheet
Equity565,9 k €548,5 k €472,8 k €523,6 k €402,9 k €377,3 k €355,7 k €300,8 k €287,1 k €277,4 k €173,6 k €121,0 k €92,3 k €89,7 k €81,0 k €
Total assets684,2 k €835,0 k €822,7 k €826,9 k €751,9 k €753,0 k €805,8 k €656,3 k €674,4 k €913,5 k €329,8 k €250,4 k €137,6 k €93,7 k €84,8 k €
Cash69,1 k €162,6 k €139,4 k €176,7 k €97,3 k €75,7 k €149,3 k €159,8 k €143,0 k €384,1 k €175,8 k €100,9 k €65,0 k €84,0 k €75,1 k €
Debts118,3 k €286,5 k €350,0 k €303,3 k €349,0 k €375,7 k €448,4 k €355,5 k €387,3 k €622,4 k €155,5 k €128,5 k €45,3 k €4,0 k €3,8 k €
Other
Workforce1,3 ETP1,8 ETP4,1 ETP5,5 ETP6,9 ETP6,3 ETP6,2 ETP6,3 ETP5,1 ETP3,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 7 ended

Active mandates

DSales

Director · since 01 janvier 2023 · 0668.433.235

Represented by Dirk Martens

Active
Securityland Holding

Director · since 28 mars 2022 · 0685.740.807

Represented by Michael Van Der Heijden

Active

Ended mandates

DSales

Director · since 15 mars 2017 · 0668.433.235

Represented by Dirk Martens

Ended
DSales

Manager · since 15 mars 2017 · 0668.433.235

Represented by Dirk Martens

Ended
DSales

Manager · since 15 mars 2017 · 0668.433.235

Represented by Dirk Martens

Ended
Dirk Martens

Administrator - manager · until 15 mars 2017

Ended
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Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/09/202409/10/202325/08/202220/07/202104/06/202026/06/2019
General meeting28/06/202425/09/202306/05/202207/05/202104/05/202003/05/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/06/202423/09/2024DutchPDF
Abridged model31/12/202225/09/202309/10/2023DutchPDF
Abridged model31/12/202106/05/202225/08/2022DutchPDF
Abridged model31/12/202007/05/202120/07/2021DutchPDF
Abridged model31/12/201904/05/202004/06/2020DutchPDF
Abridged model31/12/201803/05/201926/06/2019DutchPDF
Abridged model31/12/201704/05/201810/07/2018DutchPDF
Abridged model31/12/201605/05/201714/06/2017DutchPDF
Abridged model31/12/201506/05/201627/06/2016DutchPDF
Abridged model31/12/201402/05/201525/06/2015DutchPDF
Abridged model31/12/201302/05/201431/07/2014DutchPDF
Abridged model31/12/201203/05/201328/06/2013DutchPDF
Abridged model31/12/201104/05/201230/08/2012DutchPDF
Abridged model31/12/201006/05/201131/08/2011DutchPDF
Abridged model31/12/200911/06/201025/08/2010DutchPDF
Abridged model31/12/200804/06/200914/08/2009DutchPDF
Abridged model31/12/200705/05/200820/08/2008DutchPDF
Abridged model31/12/200606/06/200716/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2023 · 2 active · 7 ended

Active mandates

DSales

Director · since 01 janvier 2023 · 0668.433.235

Represented by Dirk Martens

Active
Securityland Holding

Director · since 28 mars 2022 · 0685.740.807

Represented by Michael Van Der Heijden

Active

Ended mandates

DSales

Director · since 15 mars 2017 · 0668.433.235

Represented by Dirk Martens

Ended
DSales

Manager · since 15 mars 2017 · 0668.433.235

Represented by Dirk Martens

Ended
DSales

Manager · since 15 mars 2017 · 0668.433.235

Represented by Dirk Martens

Ended
Dirk Martens

Administrator - manager · until 15 mars 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/05/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/03/2017
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office27/11/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/08/2010
    MAATSCHAPPELIJKE ZETEL - DOEL
    PDF
  • Capital / shares29/03/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office10/10/2002
    MAATSCHAPPELIJKE ZETEL
    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. 2023
    Annual accounts 202317,4 k €
  2. 2022
    Annual accounts 202275,7 k €
  3. 2021
    Annual accounts 202199,2 k €
  4. 2020
    Annual accounts 2020120,7 k €
  5. 2019
    Annual accounts 201925,5 k €
  6. 2018
    Annual accounts 201821,6 k €
  7. 2017
    Annual accounts 201754,9 k €
  8. 2016
    Annual accounts 201613,7 k €
  9. 2016
    Name changeProsecurity
  10. 2015
    Annual accounts 20159,7 k €
  11. 2014
    Annual accounts 2014103,7 k €
  12. 2013
    Annual accounts 201372,7 k €
  13. 2012
    Annual accounts 201249,7 k €
  14. 2011
    Annual accounts 20112,6 k €
  15. 2010
    Annual accounts 20108,7 k €
  16. 2009
    Annual accounts 20093,8 k €
  17. 2009
    Name changeINFO-TECHNICS
  18. 27/01/1999
    IncorporationPrivate company with limited liability