ICU-Security
0537.797.395 · rovalta.com · 23/09/2026
ACTIVE
ICU-Security
Financial year 2022 · closed on 31/12/2022
Net result
997 €
-97.2% YoY
Gross margin
143 k €
+8.4% YoY
Equity
151,8 k €
+0.7% YoY
Overview
What does ICU-Security do?
ICU-Security is a Private limited company incorporated in 2013. Its main activity is: Electrical installation. Its registered office is in Niel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0537.797.395
Incorporation
27/08/2013
Legal form
Private limited company
Registered office
Irisstraat 34 box 2.02
2845 Niel · FlandreSee on map
2845 Niel · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Activities (NACE)
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 143 k € | +8.4% | 131,9 k € | -16.3% | 157,6 k € | -16.8% | 189,5 k € | +234% | 56,6 k € | +35.7% | 41,7 k € | +109% | 20 k € | -41.4% | 34,1 k € | -55.4% | 76,3 k € |
| EBITDA | 18,2 k € | -68.1% | 56,9 k € | -42.8% | 99,4 k € | +80.2% | 55,2 k € | +169% | 20,5 k € | -38.3% | 33,2 k € | +3106% | -1,1 k € | -104% | 28,1 k € | -56.1% | 63,9 k € |
| Operating result | 15,7 k € | -71.3% | 54,8 k € | -42.8% | 95,9 k € | +85.6% | 51,7 k € | +267% | 14,1 k € | -42.6% | 24,5 k € | +350% | -9,8 k € | -152% | 18,8 k € | -61.2% | 48,4 k € |
| Net result | 997 € | -97.2% | 35,4 k € | -47.7% | 67,7 k € | +154% | 26,7 k € | +208% | 8,7 k € | -30.3% | 12,4 k € | +175% | -16,6 k € | -313% | 7,8 k € | -73.2% | 29,1 k € |
| Balance sheet | |||||||||||||||||
| Equity | 151,8 k € | +0.7% | 150,8 k € | +30.7% | 115,3 k € | +142% | 47,6 k € | 0.0% | 47,6 k € | +22.2% | 38,9 k € | +46.8% | 26,5 k € | -38.5% | 43,1 k € | +22.1% | 35,3 k € |
| Total assets | 358,2 k € | +29.5% | 276,5 k € | +15.2% | 240,1 k € | +12.3% | 213,8 k € | -18.1% | 261 k € | +9.4% | 238,6 k € | -6.2% | 254,4 k € | +67.2% | 152,1 k € | -42.6% | 265,2 k € |
| Cash | 20,4 k € | -56.5% | 46,8 k € | -39.1% | 76,8 k € | +51.0% | 50,9 k € | +19.5% | 42,6 k € | +108% | 20,5 k € | +177% | 7,4 k € | -8.3% | 8,1 k € | -90.8% | 87,9 k € |
| Debts | 206,4 k € | +64.2% | 125,7 k € | +0.8% | 124,8 k € | +7.4% | 116,2 k € | -45.6% | 213,5 k € | +6.9% | 199,7 k € | -12.4% | 227,9 k € | +109% | 109 k € | -52.6% | 229,9 k € |
| Other | |||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,5 ETP | +150% | 0,2 ETP | -33.3% | 0,3 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Peter Henslegers
ActiveEnded mandates
Peter Henslegers
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Saint Security● Active | 0724.470.333 |
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/04/2025 | 08/11/2022 | 30/11/2021 | 03/11/2020 | 26/08/2019 | 18/09/2018 |
| General meeting | 12/06/2023 | 13/06/2022 | 14/06/2021 | 08/06/2020 | 11/06/2019 | 11/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 12/06/2023 | 22/04/2025 | Dutch | |
| Micro model | 31/12/2021 | 13/06/2022 | 08/11/2022 | Dutch | |
| Micro model | 31/12/2020 | 14/06/2021 | 30/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/06/2020 | 03/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 11/06/2019 | 26/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 11/06/2018 | 18/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 12/06/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 13/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 08/06/2015 | 25/09/2015 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Peter Henslegers
ActiveEnded mandates
Peter Henslegers
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other03/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
- Other29/11/2024BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other17/07/2024BOEKJAAR - DIVERSEN
- Registered office29/05/2024MAATSCHAPPELIJKE ZETEL
- Mandates26/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office07/12/2018MAATSCHAPPELIJKE ZETEL
- Mandates02/10/2017ONTSLAGEN - BENOEMINGEN
- Mandates12/05/2016ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022997 €↓
- 2021Annual accounts 202135,4 k €↓
- 2020Annual accounts 202067,7 k €↑
- 2019Annual accounts 201926,7 k €↑
- 2018Annual accounts 20188,7 k €↓
- 2017Annual accounts 201712,4 k €↑
- 2016Annual accounts 2016-16,6 k €↓
- 2015Annual accounts 20157,8 k €↓
- 2014Annual accounts 201429,1 k €
- 27/08/2013IncorporationPrivate limited company