ACTIVE

SUCCESS SECURITY

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Financial year 2024 · closed on 31/12/2024

Net result

185,8 k €

+1855.7% YoY

Gross margin

338,4 k €

+68.3% YoY

Equity

368,3 k €

+101.8% YoY

Workforce

0,6 ETP

-71.4% YoY

What does SUCCESS SECURITY do?

SUCCESS SECURITY is a Private limited company incorporated in 2010. Its main activity is: Security and investigation activities. Its registered office is in La Louvière. It employs on average 0,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0825.473.859

Incorporation

27/04/2010

Legal form

Private limited company

Registered office

Rue Cronos(H-G) 1
7110 La Louvière · Wallonie

Contributed capital

8 060,00 €

Latest accounts

31/12/2024

Average workforce

0,6 ETP

Activities (NACE)

80010Security and investigation activities· main 80100Private security activities

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	338,4 k €	+68.3%	201,1 k €	-30.7%	290,2 k €	+6.9%	271,5 k €	-17.8%	330,3 k €	-34.1%	501 k €	+9.7%	456,5 k €	+71.2%	266,7 k €	+138%	112,1 k €	-21.0%	141,9 k €	+82.6%	77,7 k €	-18.4%	95,3 k €	+46.7%	65 k €	+302%	16,2 k €	+89639%	18 €
EBITDA	268,7 k €	+684%	34,3 k €	+175%	12,4 k €	-79.3%	60,1 k €	+3.1%	58,3 k €	-32.8%	86,7 k €	+168%	32,4 k €	-49.8%	64,6 k €	+805%	7,1 k €	-59.4%	17,6 k €	-10.8%	19,7 k €	-22.6%	25,5 k €	-11.5%	28,8 k €	+179%	10,3 k €	+57233%	18 €
Operating result	263,7 k €	+783%	29,8 k €	+140%	12,4 k €	-76.0%	52 k €	-6.1%	55,3 k €	-33.9%	83,6 k €	+185%	29,3 k €	-52.6%	61,9 k €	+13234%	-471 €	-105%	9,5 k €	-16.6%	11,4 k €	-32.4%	16,8 k €	-16.3%	20,1 k €	+886%	2 k €	+331%	-882 €
Net result	185,8 k €	+1856%	9,5 k €	+157%	3,7 k €	-75.6%	15,2 k €	-40.1%	25,3 k €	-56.4%	58 k €	+251%	16,5 k €	-59.3%	40,6 k €	+1914%	2 k €	+1382%	136 €	-97.8%	6,1 k €	-48.5%	11,8 k €	-7.9%	12,9 k €	+67826%	-19 €	+98.0%	-957 €
Balance sheet
Equity	368,3 k €	+102%	182,5 k €	+5.5%	173 k €	+2.2%	169,3 k €	+9.8%	154,1 k €	+19.6%	128,8 k €	+81.9%	70,8 k €	+30.5%	54,3 k €	+89.2%	28,7 k €	+7.6%	26,7 k €	+0.5%	26,5 k €	+29.8%	20,4 k €	+27.0%	16,1 k €	+208%	5,2 k €	-0.4%	5,2 k €
Total assets	879,8 k €	-10.2%	980 k €	+65.5%	592,2 k €	+48.3%	399,3 k €	+32.0%	302,5 k €	-26.4%	411,2 k €	+46.5%	280,8 k €	+98.8%	141,2 k €	+75.4%	80,5 k €	+46.7%	54,9 k €	+5.4%	52,1 k €	-25.5%	69,8 k €	+2.2%	68,4 k €	+17.7%	58,1 k €	+970%	5,4 k €
Cash	5,9 €	-75.7%	24,2 €	-99.8%	12,8 k €	+15704%	81 €	+170%	30 €	+900%	3 €	-99.5%	590 €	-56.3%	1,3 k €	+112%	636 €	-96.6%	18,6 k €	+61.5%	11,5 k €	-0.9%	11,6 k €	+87.4%	6,2 k €	+2490%	239 €	-72.9%	883 €
Debts	511,5 k €	-35.9%	797,5 k €	+90.3%	419,2 k €	+82.3%	230 k €	+55.0%	148,3 k €	-47.5%	282,4 k €	+34.5%	209,9 k €	+142%	86,9 k €	+67.8%	51,8 k €	+83.6%	28,2 k €	+10.6%	25,5 k €	-48.3%	49,4 k €	-5.5%	52,3 k €	-1.1%	52,8 k €	+28622%	184 €
Other
Workforce	0,6 ETP	-71.4%	2,1 ETP	-52.3%	4,4 ETP	+780%	0,5 ETP	-91.7%	6,0 ETP	-14.3%	7,0 ETP	-22.2%	9,0 ETP	+200%	3,0 ETP	+76.5%	1,7 ETP	-32.0%	2,5 ETP	+92.3%	1,3 ETP	-23.5%	1,7 ETP	+112%	0,8 ETP	+700%	0,1 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

MOHAMED AZRHARI

Mandate

Active

Ended mandates

DAVID ORTIZ

Manager · since 13 avril 2017

Ended

Vincenzo Zaccone

Manager · since 27 avril 2010 · until 13 avril 2017

Ended

Vincenzo Zaccone

Manager · since 27 avril 2010

Ended

At this address

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VSM AMBULANCE● Liquidation	0797.549.341

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/09/2026	15/12/2024	08/11/2023	03/10/2022	01/12/2021	14/08/2020
General meeting	18/09/2026	18/11/2024	25/10/2023	25/06/2022	15/11/2021	20/06/2020
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/09/2026	20/09/2026	French	PDF
Abridged model	31/12/2023	18/11/2024	15/12/2024	French	PDF
Abridged model	31/12/2022	25/10/2023	08/11/2023	French	PDF
Abridged model	31/12/2021	25/06/2022	03/10/2022	French	PDF
Abridged model	31/12/2020	15/11/2021	01/12/2021	French	PDF
Abridged model	31/12/2019	20/06/2020	14/08/2020	French	PDF
Abridged model	31/12/2018	15/10/2019	05/11/2019	French	PDF
Abridged model	31/12/2017	16/06/2018	30/12/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	18/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	20/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	21/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	16/06/2012	30/09/2012	French	PDF
Abridged model	31/12/2010	18/06/2011	31/12/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 3 ended

Active mandates

MOHAMED AZRHARI

Mandate

Active

Ended mandates

DAVID ORTIZ

Manager · since 13 avril 2017

Ended

Vincenzo Zaccone

Manager · since 27 avril 2010 · until 13 avril 2017

Ended

Vincenzo Zaccone

Manager · since 27 avril 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates28/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office23/02/2021
SIEGE SOCIAL
PDF
Mandates22/04/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates17/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates27/04/2017
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024185,8 k €↑
2023
Annual accounts 20239,5 k €↑
2022
Annual accounts 20223,7 k €↓
2021
Annual accounts 202115,2 k €↓
2020
Annual accounts 202025,3 k €↓
2019
Annual accounts 201958 k €↑
2018
Annual accounts 201816,5 k €↓
2017
Annual accounts 201740,6 k €↑
2016
Annual accounts 20162 k €↑
2015
Annual accounts 2015136 €↓
2014
Annual accounts 20146,1 k €↓
2013
Annual accounts 201311,8 k €↓
2012
Annual accounts 201212,9 k €↑
2011
Annual accounts 2011-19 €↑
2010
Annual accounts 2010-957 €
27/04/2010
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SUCCESS SECURITY

Overview

What does SUCCESS SECURITY do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline