ACTIVE

All Safe Security

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Financial year 2024 · closed on 31/12/2024
Net result
1,1 k €
+288.2% YoY
Gross margin
45,7 k €
-34.9% YoY
Equity
22,9 k €
+4.9% YoY

What does All Safe Security do?

All Safe Security is a Private company with limited liability incorporated in 2016. Its main activity is: Electrical installation. Its registered office is in Kapellen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0647.689.289
Incorporation
01/02/2016
Legal form
Private company with limited liability
Registered office
Vijverslei 19
2950 Kapellen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
43211Electrical installation· main43211Electrical installation80090Security and investigation activities80200Security systems service activities
Joint committees (2)
  • 149
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin45,7 k €70,2 k €72,9 k €43,3 k €38 k €80,8 k €60,5 k €75,1 k €
EBITDA7,9 k €11,4 k €15,8 k €9,9 k €5,5 k €7,8 k €8 k €8,5 k €
Operating result2,4 k €901,2 €7,2 k €4,1 k €4,5 k €2,8 k €2,4 k €1,7 k €
Net result1,1 k €276,8 €386,4 €75,9 €393,5 €194,7 €1,2 k €679,5 €
Balance sheet
Equity22,9 k €21,8 k €21,5 k €21,1 k €21 k €20,7 k €20,5 k €19,3 k €
Total assets113,9 k €104,4 k €140,2 k €152 k €141,3 k €137,7 k €110,9 k €128,8 k €
Cash1,4 k €9,4 k €29 k €26,9 k €14,7 k €14,7 k €22,8 k €16,7 k €
Debts90,9 k €82,6 k €118,7 k €130,7 k €120,1 k €117 k €87,8 k €109,5 k €
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 31/12/2024 · 1 active · 6 ended

Active mandates

GPJ CONSULTING

Director · since 10 septembre 2021 · 0676.672.691

Represented by Patrick Grassi

Active

Ended mandates

Dave Reyskens

Manager · since 02 janvier 2018

Ended
Davy Reyskens

Director · since 02 janvier 2018

Ended
Koen Custers

Manager · since 01 janvier 2018 · until 31 décembre 2018

Ended
Koen Custers

Manager · since 12 juin 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
GPJ CONSULTING● Active
0676.672.691
JUNIMAT● Active
0676.675.265
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202524/07/202422/08/202323/08/202230/07/202126/06/2020
General meeting06/06/202525/06/202430/06/202330/06/202204/06/202105/06/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202503/07/2025DutchPDF
Micro model31/12/202325/06/202424/07/2024DutchPDF
Micro model31/12/202230/06/202322/08/2023DutchPDF
Micro model31/12/202130/06/202223/08/2022DutchPDF
Micro model31/12/202004/06/202130/07/2021DutchPDF
Micro model31/12/201905/06/202026/06/2020DutchPDF
Micro model31/12/201807/06/201928/06/2019DutchPDF
Micro model31/12/201701/06/201831/08/2018DutchPDF
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 31/12/2024 · 1 active · 6 ended

Active mandates

GPJ CONSULTING

Director · since 10 septembre 2021 · 0676.672.691

Represented by Patrick Grassi

Active

Ended mandates

Dave Reyskens

Manager · since 02 janvier 2018

Ended
Davy Reyskens

Director · since 02 janvier 2018

Ended
Koen Custers

Manager · since 01 janvier 2018 · until 31 décembre 2018

Ended
Koen Custers

Manager · since 12 juin 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office06/12/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/06/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/02/2016
    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. 2024
    Annual accounts 20241,1 k €↑
  2. 2023
    Annual accounts 2023276,8 €↓
  3. 2022
    Annual accounts 2022386,4 €↑
  4. 2021
    Annual accounts 202175,9 €↓
  5. 2020
    Annual accounts 2020393,5 €↑
  6. 2019
    Annual accounts 2019194,7 €↓
  7. 2018
    Annual accounts 20181,2 k €↑
  8. 2017
    Annual accounts 2017679,5 €
  9. 01/02/2016
    IncorporationPrivate company with limited liability