ACTIVE

K & S Security

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Financial year 2024 · closed on 31/12/2024

Net result

228,3 k €

-10.2% YoY

Gross margin

619,5 k €

-2.0% YoY

Equity

1,2 M €

+7.0% YoY

Workforce

3,7 ETP

-2.6% YoY

What does K & S Security do?

K & S Security is a Private limited company incorporated in 2005. Its main activity is: Electrical installation. Its registered office is in Mol. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.086.191

Incorporation

14/07/2005

Legal form

Private limited company

Registered office

Postelarenweg 233
2400 Mol · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Average workforce

3,7 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (3)

149
14901
200

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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	619,5 k €	-2.0%	632,3 k €	+61.7%	391,1 k €	+12.4%	348 k €	+20.0%	289,9 k €	+20.7%	240,3 k €	+30.5%	184,2 k €	-16.6%	220,8 k €	+13.8%	194 k €	+39.3%	139,3 k €	-10.9%	156,4 k €	+70.9%	91,5 k €	-27.9%	126,9 k €	+80.7%	70,2 k €	+10.5%	63,6 k €	+18.1%	53,8 k €	-3.1%	55,5 k €	+4.8%	53 k €	-28.7%	74,4 k €
EBITDA	359,6 k €	-7.4%	388,3 k €	+95.4%	198,7 k €	+18.8%	167,2 k €	+12.1%	149,3 k €	+24.6%	119,8 k €	+44.8%	82,7 k €	-27.8%	114,6 k €	+21.8%	94 k €	+4.8%	89,7 k €	-10.9%	100,7 k €	+130%	43,8 k €	-46.1%	81,2 k €	+51.2%	53,7 k €	-13.7%	62,2 k €	+18.1%	52,7 k €	-1.7%	53,6 k €	+3.9%	51,6 k €	-26.7%	70,4 k €
Operating result	336,2 k €	-9.6%	371,8 k €	+102%	183,9 k €	+17.9%	156 k €	+11.8%	139,5 k €	+41.3%	98,7 k €	+45.6%	67,8 k €	-27.0%	92,9 k €	+45.3%	63,9 k €	-4.9%	67,2 k €	+5.8%	63,5 k €	+338%	14,5 k €	-76.3%	61,3 k €	+74.9%	35,1 k €	-26.7%	47,8 k €	+36.4%	35,1 k €	+11.8%	31,4 k €	-22.7%	40,6 k €	-25.2%	54,3 k €
Net result	228,3 k €	-10.2%	254,4 k €	+104%	124,7 k €	+88.5%	66,1 k €	-28.3%	92,2 k €	+49.2%	61,8 k €	+80.9%	34,2 k €	-43.1%	60,1 k €	+37.1%	43,8 k €	+3.9%	42,2 k €	-12.6%	48,2 k €	+524%	7,7 k €	-82.7%	44,6 k €	+64.8%	27,1 k €	-26.9%	37 k €	+28.2%	28,9 k €	+0.8%	28,6 k €	+4.1%	27,5 k €	-21.4%	35 k €
Balance sheet
Equity	1,2 M €	+7.0%	1,1 M €	+30.8%	824,6 k €	+17.8%	700 k €	+10.4%	633,9 k €	+17.0%	541,6 k €	+12.9%	479,8 k €	+7.7%	445,6 k €	+15.6%	385,6 k €	+12.8%	341,7 k €	+14.1%	299,6 k €	+19.2%	251,3 k €	+3.2%	243,6 k €	+22.4%	199 k €	+15.7%	171,9 k €	+27.4%	134,9 k €	+27.2%	106,1 k €	+37.0%	77,4 k €	+47.6%	52,5 k €
Total assets	2 M €	+3.2%	2 M €	+27.3%	1,5 M €	+20.9%	1,3 M €	-1.5%	1,3 M €	+24.3%	1 M €	+25.2%	826,3 k €	+11.6%	740,1 k €	+29.4%	571,8 k €	-0.5%	574,8 k €	+16.0%	495,6 k €	+42.3%	348,2 k €	-14.4%	407 k €	-4.1%	424,6 k €	+90.6%	222,7 k €	-4.1%	232,3 k €	+17.3%	198,1 k €	+17.9%	168,1 k €	+42.4%	118 k €
Cash	411,9 k €	-25.9%	556,1 k €	+69.5%	328,1 k €	-24.8%	436,6 k €	+36.8%	319,1 k €	+160%	122,8 k €	-30.0%	175,5 k €	+240%	51,6 k €	-44.3%	92,7 k €	-0.9%	93,5 k €	+2.1%	91,6 k €	+44.9%	63,2 k €	+68.2%	37,6 k €	-79.1%	179,9 k €	+437%	33,5 k €	-63.6%	91,9 k €	+1036%	8,1 k €	-75.4%	32,9 k €	-47.4%	62,4 k €
Debts	858,7 k €	-1.4%	870,6 k €	+23.4%	705,7 k €	+24.4%	567,1 k €	-13.1%	652,7 k €	+32.7%	491,9 k €	+42.0%	346,5 k €	+18.1%	293,3 k €	+58.0%	185,6 k €	-19.9%	231,6 k €	+19.6%	193,6 k €	+99.7%	96,9 k €	-40.4%	162,5 k €	-27.4%	223,8 k €	+351%	49,7 k €	-46.3%	92,5 k €	+7.5%	86 k €	-1.9%	87,7 k €	+33.7%	65,5 k €
Other
Workforce	3,7 ETP	-2.6%	3,8 ETP	+22.6%	3,1 ETP	-3.1%	3,2 ETP	+14.3%	2,8 ETP	+27.3%	2,2 ETP	+10.0%	2,0 ETP		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Kris GEUENS

Director

Active

Ended mandates

Eddy Geuens

Manager · since 07 juillet 2005

Ended

Kris Geuens

Manager · since 07 juillet 2005

Ended

Eddy Geuens

Mandate

Ended

Eddy GEUENS

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Arno● Active	0817.637.645

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	02/10/2025	02/10/2024	09/10/2023	18/10/2022	16/11/2021	30/11/2020
General meeting	25/06/2025	25/06/2024	25/06/2023	25/06/2022	25/06/2021	03/09/2020
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	31/12/2024	25/06/2025	02/10/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	02/10/2024	Dutch	PDF
Abridged model	31/12/2022	25/06/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	18/10/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	16/11/2021	Dutch	PDF
Abridged model	31/12/2019	03/09/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	15/11/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	27/09/2018	Dutch	PDF
Micro model	31/12/2016	25/06/2017	31/10/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	25/11/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	25/11/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	06/11/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	15/12/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	27/10/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	10/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 7 ended

Active mandates

Kris GEUENS

Director

Active

Ended mandates

Eddy Geuens

Manager · since 07 juillet 2005

Ended

Kris Geuens

Manager · since 07 juillet 2005

Ended

Eddy Geuens

Mandate

Ended

Eddy GEUENS

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/08/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/06/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/10/2005
ONTSLAGEN - BENOEMINGEN
PDF
Other25/07/2005
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

2024
Annual accounts 2024228,3 k €↓
2023
Annual accounts 2023254,4 k €↑
2022
Annual accounts 2022124,7 k €↑
2021
Annual accounts 202166,1 k €↓
2020
Annual accounts 202092,2 k €↑
2019
Annual accounts 201961,8 k €↑
2018
Annual accounts 201834,2 k €↓
2017
Annual accounts 201760,1 k €↑
2016
Annual accounts 201643,8 k €↑
2015
Annual accounts 201542,2 k €↓
2014
Annual accounts 201448,2 k €↑
2013
Annual accounts 20137,7 k €↓
2012
Annual accounts 201244,6 k €↑
2011
Annual accounts 201127,1 k €↓
2010
Annual accounts 201037 k €↑
2009
Annual accounts 200928,9 k €↑
2008
Annual accounts 200828,6 k €↑
2007
Annual accounts 200727,5 k €↓
2006
Annual accounts 200635 k €
14/07/2005
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

K & S Security

Overview

What does K & S Security 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