ACTIVE

SPECTRA SECURITY

Financial year 2025 · closed on 30/06/2025
Net result
314,5 k €
+61.1% YoY
Gross margin
501,8 k €
+61.1% YoY
Equity
137 k €
+11.8% YoY
Workforce
1,0 ETP
+100.0% YoY

What does SPECTRA SECURITY do?

SPECTRA SECURITY is a Private limited company incorporated in 2013. Its main activity is: Security and investigation activities. Its registered office is in Zoersel. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0543.842.079
Incorporation
31/12/2013
Legal form
Private limited company
Registered office
Sporkenlaan 41
2980 Zoersel · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
30/06/2025
Average workforce
1,0 ETP
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin501,8 k €311,5 k €179,1 k €152,7 k €171 k €63,4 k €42,2 k €96,7 k €57,9 k €62,2 k €56,5 k €
EBITDA446,8 k €287,9 k €177,5 k €150,8 k €169,1 k €62,2 k €40,8 k €95,5 k €56,9 k €60,1 k €53,1 k €
Operating result417 k €261,1 k €158,7 k €127,5 k €144,5 k €36,2 k €19,7 k €66,8 k €27,1 k €29,5 k €37,2 k €
Net result314,5 k €195,2 k €119,7 k €97,9 k €112,7 k €28,8 k €12,2 k €39,5 k €16,3 k €23,2 k €26,5 k €
Balance sheet
Equity137 k €122,6 k €127,4 k €157,8 k €253,7 k €152 k €123,1 k €110,9 k €71,4 k €56,1 k €32,9 k €
Total assets538,4 k €595,5 k €413,3 k €418,8 k €457,1 k €368,9 k €288,7 k €416,8 k €304,8 k €296,6 k €101,8 k €
Cash197,9 k €181,8 k €189,4 k €110,7 k €161 k €112,9 k €40,3 k €40,5 k €64,9 k €24,2 k €28,4 k €
Debts389,7 k €465 k €279,9 k €255,1 k €201,2 k €215,1 k €164,5 k €304,4 k €232,9 k €240,5 k €68,9 k €
Other
Workforce1,0 ETP0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Guy Leo Claes

Bestuurder

Active

Ended mandates

Guy Claes

Director · since 01 janvier 2014

Ended
Guy Claes

Manager · since 01 janvier 2014

Ended
GUY CLAES LEO

Bestuurder

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/01/202628/01/202531/01/202430/01/202328/01/202226/01/2021
General meeting18/12/202527/12/202423/01/202427/01/202321/01/202228/12/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202518/12/202505/01/2026DutchPDF
Abridged model30/06/202427/12/202428/01/2025DutchPDF
Abridged model30/06/202323/01/202431/01/2024DutchPDF
Abridged model30/06/202227/01/202330/01/2023DutchPDF
Abridged model30/06/202121/01/202228/01/2022DutchPDF
Abridged model30/06/202028/12/202026/01/2021DutchPDF
Abridged model30/06/201903/01/202007/01/2020DutchPDF
Abridged model30/06/201816/12/201805/02/2019DutchPDF
Abridged model30/06/201709/01/201809/02/2018DutchPDF
Abridged model30/06/201616/12/201615/02/2017DutchPDF
Abridged model30/06/201502/01/201603/02/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Guy Leo Claes

Bestuurder

Active

Ended mandates

Guy Claes

Director · since 01 janvier 2014

Ended
Guy Claes

Manager · since 01 janvier 2014

Ended
GUY CLAES LEO

Bestuurder

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/01/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2025
    Annual accounts 2025314,5 k €
  2. 2024
    Annual accounts 2024195,2 k €
  3. 2023
    Annual accounts 2023119,7 k €
  4. 2022
    Annual accounts 202297,9 k €
  5. 2021
    Annual accounts 2021112,7 k €
  6. 2020
    Annual accounts 202028,8 k €
  7. 2019
    Annual accounts 201912,2 k €
  8. 2018
    Annual accounts 201839,5 k €
  9. 2017
    Annual accounts 201716,3 k €
  10. 2016
    Annual accounts 201623,2 k €
  11. 2015
    Annual accounts 201526,5 k €
  12. 31/12/2013
    IncorporationPrivate limited company