ACTIVE

The Security Factory

Financial year 2025 · Closed on 31/12/2025

Net result724,7 k €+133,7 %over 1 year
Revenue3,6 M €+30,8 %over 1 year
Equity1,7 M €-19,0 %over 1 year
Workforce9,7 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

The Security Factory is a Public limited company incorporated in 2013. Its main activity is: Computer consultancy activities. Its registered office is in Niel. It employs on average 9,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0521.990.256
Incorporation
11/03/2013
Legal form
Public limited company
Registered office
Samenwerkingsstraat 50 box 1
2845 Niel · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
9,7 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20252024202320222021
Income statement
Revenue3,6 M €2,7 M €2,5 M €2,2 M €2,3 M €
EBITDA982,5 k €398,9 k €431,2 k €373,8 k €405,3 k €
Operating result971,4 k €388,5 k €421,3 k €365,5 k €398,1 k €
Net result724,7 k €310,1 k €333,1 k €259,6 k €289,2 k €
Balance sheet
Equity1,7 M €2,1 M €1,8 M €1,5 M €2,2 M €
Total assets2,3 M €2,7 M €2,4 M €2,9 M €2,7 M €
Cash14,4 k €13,6 k €59,1 k €19,8 k €42,4 k €
Debts524,9 k €496,7 k €539,5 k €1,4 M €471,4 k €
Other
Workforce9,7 ETP9,7 ETP8,3 ETP10,0 ETP10,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
De Cronos Groep0467.132.994Represented by Dirk Deroost
Directorsince 11/03/2013

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Diliviri0664.946.381Represented by Wim Bijnens
Director11/10/2019 → 2021 accounts
Josephus De Wit
Director19/05/2018 → 2021 accounts

Other companies at this address

Samenwerkingsstraat 50 2845 Niel
CompanyCBE no.
InfoSentry● Active
0895.228.638
1011.572.418

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date07/04/202607/07/202511/07/202401/08/202301/08/202205/07/2021
General meeting27/03/202616/05/202517/05/202419/05/202320/05/202221/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/03/202607/04/2026DutchPDF
Abridged model31/12/202416/05/202507/07/2025DutchPDF
Abridged model31/12/202317/05/202411/07/2024DutchPDF
Abridged model31/12/202219/05/202301/08/2023DutchPDF
Abridged model31/12/202120/05/202201/08/2022DutchPDF
Abridged model31/12/202021/05/202105/07/2021DutchPDF
Abridged model31/12/201926/06/202013/07/2020DutchPDF
Abridged model31/12/201817/05/201921/06/2019DutchPDF
Abridged model31/12/201718/05/201827/07/2018DutchPDF
Full model31/12/201619/05/201718/08/2017DutchPDF
Full model31/12/201520/05/201607/07/2016DutchPDF
Full model31/12/201405/06/201523/06/2015DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
De Cronos Groep0467.132.994Represented by Dirk Deroost
Directorsince 11/03/2013

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Diliviri0664.946.381Represented by Wim Bijnens
Director11/10/2019 → 2021 accounts
Josephus De Wit
Director19/05/2018 → 2021 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/05/2026
    Ontslag - Benoeming (Gedelegeerde) Bestuurders - Intrekking en
    PDF
  • Mandates27/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings12 filings
Mandates
De Cronos Groep
Diliviri
Josephus De Wit
Dirk Deroost
20132014201520162017201820192020202120222023202420252026
The Security Factory
Veldkant 33 bte A, 2550 Kontich
Director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Samenwerkingsstraat 50 bte 1, 2845 NielCurrent
CBE
Veldkant 33 bte A, 2550 Kontich
accounts 2021 → 2025
Accounts 2025 · 2026-00078599

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
The Security FactoryCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00078599

Events

  1. 2025
    Annual accounts 2025724,7 k €↑
  2. 2024
    Annual accounts 2024310,1 k €↓
  3. 2023
    Annual accounts 2023333,1 k €↑
  4. 2022
    Annual accounts 2022259,6 k €↓
  5. 2021
    Annual accounts 2021289,2 k €↑
  6. 2020
    Annual accounts 2020257,8 k €↓
  7. 2019
    Annual accounts 2019522 k €↓
  8. 2018
    Annual accounts 2018538,3 k €↑
  9. 2017
    Annual accounts 2017462,7 k €↑
  10. 2016
    Annual accounts 2016370,9 k €↓
  11. 2015
    Annual accounts 2015395,1 k €↑
  12. 2014
    Annual accounts 2014308,7 k €
  13. 11/03/2013
    IncorporationPublic limited company