ACTIVE

SAFE-T-FIRST

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Financial year 2025 · closed on 31/03/2025

Net result

55,4 k €

-60.7% YoY

Gross margin

1,7 M €

+13.9% YoY

Equity

-83,9 k €

+39.8% YoY

Workforce

31,1 ETP

-0.6% YoY

What does SAFE-T-FIRST do?

SAFE-T-FIRST is a Private limited company incorporated in 2004. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Woluwe-Saint-Lambert. It employs on average 31,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.365.614

Incorporation

29/03/2004

Legal form

Private limited company

Registered office

Avenue de l'Aquilon 15 box 1
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

20 460,00 €

Latest accounts

31/03/2025

Average workforce

31,1 ETP

Activities (NACE)

74601Other professional, scientific and technical activities· main 80010Security and investigation activities 80100Private security activities

Joint committees (3)

Contacts

4 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,7 M €	+13.9%	1,5 M €	+13.8%	1,3 M €	+31.3%	1 M €	-3.7%	1,1 M €	-26.2%	1,4 M €	-8.4%	1,6 M €	+25.2%	1,3 M €	+14.5%	1,1 M €	-16.0%	1,3 M €	-6.7%	1,4 M €	+1.7%	1,4 M €	+16.1%	1,2 M €	+8.4%	1,1 M €	+61.7%	675,9 k €	+102%	334,6 k €	+213%	107,1 k €	+332%	24,8 k €	+312%	-11,7 k €
EBITDA	88,5 k €	-46.8%	166,3 k €	+331%	-72 k €	-31.1%	-55 k €	+28.6%	-77 k €	-185%	90,4 k €	-16.8%	108,7 k €	+39.6%	77,9 k €	+310%	-37,1 k €	+27.3%	-51,1 k €	-30.3%	-39,2 k €	-121%	184,9 k €	+387%	37,9 k €	+178%	-48,6 k €	+3.9%	-50,6 k €	-448%	14,6 k €	-33.4%	21,9 k €	+15.6%	18,9 k €	+255%	-12,2 k €
Operating result	76,3 k €	-50.9%	155,3 k €	+284%	-84,3 k €	-25.0%	-67,5 k €	+24.8%	-89,7 k €	-216%	77,3 k €	-17.9%	94,3 k €	+45.3%	64,9 k €	+228%	-50,7 k €	+21.3%	-64,5 k €	-15.6%	-55,8 k €	-133%	167 k €	+754%	19,6 k €	+130%	-65,4 k €	-15.4%	-56,7 k €	-551%	12,6 k €	-38.2%	20,3 k €	+9.3%	18,6 k €	+240%	-13,2 k €
Net result	55,4 k €	-60.7%	140,9 k €	+245%	-97,5 k €	-20.6%	-80,8 k €	+16.4%	-96,7 k €	-305%	47,1 k €	-41.6%	80,8 k €	+74.2%	46,4 k €	+169%	-67,5 k €	+14.9%	-79,4 k €	-30.3%	-60,9 k €	-142%	146,5 k €	+7591%	1,9 k €	+102%	-76,7 k €	-21.3%	-63,3 k €	-781%	9,3 k €	-51.1%	19 k €	+3.4%	18,4 k €	+238%	-13,4 k €
Balance sheet
Equity	-83,9 k €	+39.8%	-139,2 k €	+50.3%	-280,1 k €	-53.4%	-182,7 k €	-79.4%	-101,8 k €	-1885%	-5,1 k €	+90.2%	-52,3 k €	+60.7%	-133,1 k €	+25.8%	-179,5 k €	-60.3%	-111,9 k €	-244%	-32,6 k €	-215%	28,4 k €	+124%	-118,1 k €	+1.6%	-120,1 k €	-177%	-43,3 k €	-318%	19,9 k €	+87.4%	10,6 k €	+227%	-8,4 k €	+68.7%	-26,8 k €
Total assets	300,9 k €	-27.5%	414,9 k €	+61.6%	256,7 k €	-14.1%	298,9 k €	-14.0%	347,6 k €	-3.2%	359,2 k €	+10.0%	326,5 k €	-4.3%	341 k €	-7.7%	369,3 k €	-11.0%	415,1 k €	+8.0%	384,2 k €	-13.7%	445,4 k €	-0.9%	449,4 k €	+6.3%	422,9 k €	+84.0%	229,8 k €	+119%	104,9 k €	+265%	28,7 k €	+285%	7,5 k €	+99.5%	3,7 k €
Cash	15,9 k €	+1735%	866 €	+123%	389 €	+83.5%	212 €	-5.3%	223,8 €	-98.7%	17,9 k €	+178%	6,4 k €	+328%	1,5 k €	+445%	275,6 €	-5.0%	290 €		–		–		–		1 €	0.0%	1 €	0.0%	1 €	-99.9%	1 k €	+47.4%	686 €	+737%	82 €
Debts	384,8 k €	-30.6%	554,1 k €	+3.2%	536,9 k €	+11.5%	481,6 k €	+7.2%	449,4 k €	+23.4%	364,3 k €	-3.8%	378,7 k €	-20.1%	474,1 k €	-13.6%	548,7 k €	+4.1%	527,1 k €	+26.5%	416,8 k €	-0.1%	417,1 k €	-26.4%	566,9 k €	+4.4%	542,9 k €	+98.7%	273,2 k €	+221%	85 k €	+370%	18,1 k €	+14.2%	15,8 k €	-48.1%	30,5 k €
Other
Workforce	31,1 ETP	-0.6%	31,3 ETP	+6.8%	29,3 ETP	+2.8%	28,5 ETP	0.0%	28,5 ETP	-8.7%	31,2 ETP	+1.0%	30,9 ETP	+26.6%	24,4 ETP	+1.7%	24,0 ETP	-14.6%	28,1 ETP	-1.1%	28,4 ETP	+4.8%	27,1 ETP	-4.9%	28,5 ETP	+0.7%	28,3 ETP	+62.6%	17,4 ETP	+120%	7,9 ETP	+259%	2,2 ETP	+1000%	0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 5 ended

Active mandates

Isabelle GRANVILLE

Director · since 17 mars 2004

Active

Ended mandates

Isabelle GRANVILLE

Manager · since 17 mars 2004

Ended

Amaury SAUER

Associate

Ended

Christophe ULAJ

Associate

Ended

Jesus ANGULO LOPEZ

Associate

Ended

At this address

Other companies at this address

Company	CBE no.
SAFE-T DRIVE● Active	0849.941.318

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2025	18/09/2024	02/10/2023	27/09/2022	29/09/2021	22/10/2020
General meeting	15/09/2025	16/09/2024	18/09/2023	19/09/2022	20/09/2021	21/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	15/09/2025	25/09/2025	French	PDF
Abridged model	31/03/2024	16/09/2024	18/09/2024	French	PDF
Abridged model	31/03/2023	18/09/2023	02/10/2023	French	PDF
Abridged model	31/03/2022	19/09/2022	27/09/2022	French	PDF
Abridged model	31/03/2021	20/09/2021	29/09/2021	French	PDF
Abridged model	31/03/2020	21/09/2020	22/10/2020	French	PDF
Abridged model	31/03/2019	16/09/2019	30/09/2019	French	PDF
Abridged model	31/03/2018	17/09/2018	27/09/2018	French	PDF
Abridged model	31/03/2017	18/09/2017	28/09/2017	French	PDF
Abridged model	31/03/2016	19/09/2016	30/09/2016	French	PDF
Abridged model	31/03/2015	21/09/2015	30/09/2015	French	PDF
Abridged model	31/03/2014	15/09/2014	30/10/2014	French	PDF
Abridged model	31/03/2013	16/09/2013	30/09/2013	French	PDF
Abridged model	31/03/2012	17/09/2012	28/11/2012	French	PDF
Abridged model	31/03/2011	19/09/2011	31/10/2011	French	PDF
Abridged model	31/03/2010	20/09/2010	10/12/2010	French	PDF
Abridged model	31/03/2009	21/09/2009	29/10/2009	French	PDF
Abridged model	31/03/2008	15/09/2008	22/10/2008	French	PDF
Abridged model	31/03/2007	17/09/2007	25/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2025 · 1 active · 5 ended

Active mandates

Isabelle GRANVILLE

Director · since 17 mars 2004

Active

Ended mandates

Isabelle GRANVILLE

Manager · since 17 mars 2004

Ended

Amaury SAUER

Associate

Ended

Christophe ULAJ

Associate

Ended

Jesus ANGULO LOPEZ

Associate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office20/07/2018
SIEGE SOCIAL
PDF
Registered office21/05/2012
SIEGE SOCIAL
PDF
Registered office22/12/2004
SIEGE SOCIAL
PDF
Other07/04/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 202555,4 k €↓
2024
Annual accounts 2024140,9 k €↑
2023
Annual accounts 2023-97,5 k €↓
2022
Annual accounts 2022-80,8 k €↑
2021
Annual accounts 2021-96,7 k €↓
2020
Annual accounts 202047,1 k €↓
2019
Annual accounts 201980,8 k €↑
2018
Annual accounts 201846,4 k €↑
2017
Annual accounts 2017-67,5 k €↑
2016
Annual accounts 2016-79,4 k €↓
2015
Annual accounts 2015-60,9 k €↓
2014
Annual accounts 2014146,5 k €↑
2013
Annual accounts 20131,9 k €↑
2012
Annual accounts 2012-76,7 k €↓
2011
Annual accounts 2011-63,3 k €↓
2010
Annual accounts 20109,3 k €↓
2009
Annual accounts 200919 k €↑
2008
Annual accounts 200818,4 k €↑
2007
Annual accounts 2007-13,4 k €
29/03/2004
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

SAFE-T-FIRST

Overview

What does SAFE-T-FIRST do?

Trend over 19 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