ACTIVE

Saint Security

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Financial year 2024 · closed on 31/03/2024
Net result
51,8 k €
+3.4% YoY
Gross margin
92,4 k €
+29.7% YoY
Equity
135,8 k €
+61.7% YoY

What does Saint Security do?

Saint Security is a Private limited company incorporated in 2019. Its main activity is: Electrical installation. Its registered office is in Niel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0724.470.333
Incorporation
03/04/2019
Legal form
Private limited company
Registered office
Irisstraat 34 box 2.02
2845 Niel · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/03/2024
Activities (NACE)
43211Electrical installation· main43211Electrical installation43212Electrical installation43212Electrical installation74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin92,4 k €71,2 k €19,7 k €28,2 k €-5,3 k €
EBITDA79,2 k €70,9 k €19,4 k €27,9 k €-5,3 k €
Operating result71,2 k €70,9 k €19,4 k €27,9 k €-5,3 k €
Net result51,8 k €50,1 k €14,6 k €24 k €-5,3 k €
Balance sheet
Equity135,8 k €83,9 k €33,8 k €19,1 k €912,3 €
Total assets401,3 k €124,8 k €40,4 k €33 k €1,3 k €
Cash42,4 k €66,7 k €30,2 k €21,8 k €1,1 k €
Debts265,5 k €40,9 k €6,6 k €13,8 k €435,6 €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 1 ended

Active mandates

Peter Henslegers

Director

Active

Ended mandates

Peter Henslegers

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ICU-Security● Active
0537.797.395
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months
Filing date02/12/202430/10/202303/11/202219/11/202103/11/2020
General meeting30/09/202430/09/202330/09/202230/09/202130/09/2020
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202430/09/202402/12/2024DutchPDF
Micro model31/03/202330/09/202330/10/2023DutchPDF
Micro model31/03/202230/09/202203/11/2022DutchPDF
Micro model31/03/202130/09/202119/11/2021DutchPDF
Micro model31/03/202030/09/202003/11/2020DutchPDF
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.

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 31/03/2024 · 1 active · 1 ended

Active mandates

Peter Henslegers

Director

Active

Ended mandates

Peter Henslegers

Manager

Ended
Shareholders

Ownership and network

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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 202451,8 k €↑
  2. 2023
    Annual accounts 202350,1 k €↑
  3. 2022
    Annual accounts 202214,6 k €↓
  4. 2021
    Annual accounts 202124 k €↑
  5. 2020
    Annual accounts 2020-5,3 k €
  6. 03/04/2019
    IncorporationPrivate limited company