SECURIGUARD
0867.774.173 · rovalta.com · 23/09/2026
ACTIVE
SECURIGUARD
Financial year 2017 · closed on 31/12/2017
Net result
12,6 k €
+112.2% YoY
Gross margin
102,9 k €
+35.7% YoY
Equity
209,7 k €
+6.4% YoY
Workforce
0,4 ETP
-33.3% YoY
Overview
What does SECURIGUARD do?
SECURIGUARD is a Foreign company incorporated in 2004. Its registered office is in CATANZARO. It employs on average 0,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0867.774.173
Incorporation
12/10/2004
Legal form
Foreign company
Registered office
VIA CARLO V 153
88100 CATANZARO · Flandre
88100 CATANZARO · Flandre
Latest accounts
31/12/2017
Average workforce
0,4 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 102,9 k € | +35.7% | 75,8 k € | -63.4% | 207,1 k € | +18635% | 1,1 k € | +112% | -9,3 k € | +9.9% | -10,3 k € | +0.1% | -10,3 k € | -18.7% | -8,7 k € | -178% | 11,1 k € | -57.0% | 25,8 k € | +65.3% | 15,6 k € | -77.5% | 69,5 k € |
| EBITDA | 32 k € | +17.4% | 27,2 k € | -85.7% | 190,4 k € | +1812% | -11,1 k € | -17.4% | -9,5 k € | +15.4% | -11,2 k € | +2.1% | -11,4 k € | -29.9% | -8,8 k € | -219% | 7,4 k € | -67.0% | 22,4 k € | +64.4% | 13,6 k € | -79.8% | 67,4 k € |
| Operating result | 26,2 k € | +16.4% | 22,5 k € | -87.9% | 186,7 k € | +1416% | -14,2 k € | -37.9% | -10,3 k € | +16.1% | -12,3 k € | +5.2% | -12,9 k € | -36.2% | -9,5 k € | -236% | 7 k € | -67.2% | 21,2 k € | +278% | -11,9 k € | -122% | 53,9 k € |
| Net result | 12,6 k € | +112% | 5,9 k € | -95.8% | 141,4 k € | +790% | -20,5 k € | -99.7% | -10,3 k € | -18.6% | -8,6 k € | +23.8% | -11,4 k € | -185% | -4 k € | -209% | 3,7 k € | -78.9% | 17,4 k € | +267% | -10,4 k € | -131% | 33,9 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 209,7 k € | +6.4% | 197,1 k € | +3.1% | 191,2 k € | +113% | 89,9 k € | -18.6% | 110,4 k € | -8.5% | 120,6 k € | -6.7% | 129,3 k € | -3.8% | 134,4 k € | +0.1% | 134,3 k € | +4.5% | 128,5 k € | +15.6% | 111,2 k € | -8.5% | 121,6 k € |
| Total assets | 487,3 k € | -12.3% | 555,6 k € | +42.3% | 390,3 k € | -4.4% | 408,3 k € | +234% | 122,3 k € | -6.9% | 131,4 k € | -8.0% | 142,7 k € | -7.1% | 153,6 k € | -26.8% | 209,7 k € | +40.1% | 149,6 k € | +29.1% | 115,9 k € | -21.4% | 147,4 k € |
| Cash | 17,4 k € | +209% | 5,6 k € | -87.6% | 45,6 k € | +516% | 7,4 k € | +124395% | 6 € | -21.2% | 7,6 € | – | – | 231 € | -11.5% | 261 € | -99.0% | 25,2 k € | -76.6% | 107,5 k € | |||
| Debts | 277,6 k € | -22.5% | 358,3 k € | +80.0% | 199,1 k € | -37.5% | 318,5 k € | +2565% | 12 k € | +11.3% | 10,7 k € | -20.1% | 13,4 k € | -29.8% | 19,2 k € | -74.6% | 75,4 k € | +258% | 21,1 k € | +345% | 4,7 k € | -81.7% | 25,9 k € |
| Other | |||||||||||||||||||||||
| Workforce | 0,4 ETP | -33.3% | 0,6 ETP | – | 0,3 ETP | – | – | – | – | – | – | – | – | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2017 · 1 active · 1 ended
Active mandates
ALAIN CLAEYS
ActiveEnded mandates
ALAIN CLAEYS
EndedFinancials
Annual accounts
Full financial information
| 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 |
| Closing of the financial year | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2018 | 12/09/2017 | 15/09/2016 | 11/09/2015 | 09/09/2014 | 09/08/2013 |
| General meeting | 25/09/2018 | 30/08/2017 | 30/08/2016 | 31/08/2015 | 26/08/2014 | 30/06/2013 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2017 | 25/09/2018 | 27/09/2018 | French | |
| Abridged model | 31/12/2016 | 30/08/2017 | 12/09/2017 | French | |
| Abridged model | 31/12/2015 | 30/08/2016 | 15/09/2016 | French | |
| Abridged model | 31/12/2014 | 31/08/2015 | 11/09/2015 | French | |
| Abridged model | 31/12/2013 | 26/08/2014 | 09/09/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 09/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 23/08/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 14/09/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2009 | 09/07/2009 | French | |
| Abridged model | 31/12/2006 | 28/06/2007 | 31/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2017 · 1 active · 1 ended
Active mandates
ALAIN CLAEYS
ActiveEnded mandates
ALAIN CLAEYS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates19/06/2019ADRESSE AUTRE QUE SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
- Capital / shares26/03/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates07/09/2012OBJET - DEMISSIONS, NOMINATIONS
- Mandates18/05/2011DENOMINATION - OBJET
- Mandates05/02/2008SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Other20/10/2004RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2017Annual accounts 201712,6 k €↑
- 2016Annual accounts 20165,9 k €↓
- 2015Annual accounts 2015141,4 k €↑
- 2014Annual accounts 2014-20,5 k €↓
- 2013Annual accounts 2013-10,3 k €↓
- 2012Annual accounts 2012-8,6 k €↑
- 2011Annual accounts 2011-11,4 k €↓
- 2010Annual accounts 2010-4 k €↓
- 2010Name changeSECURIGUARD
- 2009Annual accounts 20093,7 k €↓
- 2008Annual accounts 200817,4 k €↑
- 2007Annual accounts 2007-10,4 k €↓
- 2006Annual accounts 200633,9 k €
- 2006Name changeGRC INTERNATIONAL
- 12/10/2004IncorporationForeign company