| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 788,2 k € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 1,4 M € | +0.3% | 1,4 M € | -9.6% | 1,6 M € | +30.3% | 1,2 M € | +26.4% | 955,5 k € | +130.7% | 414,3 k € | +8.7% | 381,1 k € | -10.7% | 426,6 k € | +16.9% | 364,9 k € | -4.0% | 380,3 k € | +34.0% | 283,8 k € | -4.0% | 295,6 k € | +37.9% | 214,4 k € | +11.0% | 193,2 k € | -34.2% | 293,4 k € | +44.9% | 202,5 k € | -16.5% | 242,5 k € | |
| EBITDA | 351,1 k € | -1.8% | 357,4 k € | -8.6% | 391,0 k € | +33.9% | 292,1 k € | +2.1% | 286,1 k € | +250.3% | 81,7 k € | +17.3% | 69,6 k € | -9.9% | 77,2 k € | +114.7% | 36,0 k € | -54.3% | 78,7 k € | +319.7% | 18,8 k € | -11.1% | 21,1 k € | -9.6% | 23,3 k € | -47.9% | 44,7 k € | -19.5% | 55,6 k € | +34.7% | 41,3 k € | -33.2% | 61,8 k € | |
| Operating profit | 298,2 k € | -2.8% | 307,0 k € | -12.1% | 349,3 k € | +26.5% | 276,0 k € | -0.8% | 278,3 k € | +275.5% | 74,1 k € | +14.8% | 64,6 k € | -4.3% | 67,5 k € | +138.5% | 28,3 k € | -60.2% | 71,1 k € | +397.2% | 14,3 k € | +0.2% | 14,3 k € | -15.6% | 16,9 k € | -53.4% | 36,2 k € | -21.8% | 46,4 k € | +47.6% | 31,4 k € | -41.2% | 53,4 k € | |
| Profit/loss | 192,2 k € | +0.7% | 190,8 k € | -18.2% | 233,4 k € | +19.4% | 195,5 k € | +2.9% | 190,0 k € | +253.7% | 53,7 k € | +48.5% | 36,2 k € | -23.3% | 47,2 k € | +141.5% | 19,5 k € | -58.8% | 47,4 k € | +980.6% | 4,4 k € | -44.7% | 7,9 k € | -27.2% | 10,9 k € | -60.9% | 27,8 k € | -6.1% | 29,6 k € | +53.8% | 19,3 k € | -47.7% | 36,8 k € | |
| Equity | 1,1 M € | +12.9% | 947,7 k € | +11.4% | 850,4 k € | +27.0% | 669,5 k € | +31.7% | 508,5 k € | +114.7% | 236,9 k € | +29.3% | 183,2 k € | +24.6% | 147,0 k € | +47.2% | 99,8 k € | +24.3% | 80,3 k € | +143.8% | 32,9 k € | +15.4% | 28,6 k € | +38.4% | 20,6 k € | -74.1% | 79,7 k € | +53.6% | 51,9 k € | -16.7% | 62,3 k € | +44.7% | 43,0 k € | |
| Total assets | 2,2 M € | +5.1% | 2,1 M € | +1.9% | 2,0 M € | +111.7% | 956,2 k € | +22.6% | 780,2 k € | +107.2% | 376,5 k € | +17.5% | 320,3 k € | +4.5% | 306,7 k € | +27.9% | 239,8 k € | +0.9% | 237,8 k € | +51.0% | 157,4 k € | -6.3% | 168,1 k € | +11.2% | 151,1 k € | +1.1% | 149,4 k € | -7.0% | 160,6 k € | +7.7% | 149,1 k € | +35.2% | 110,3 k € | |
| Cash | 807,5 k € | +120.7% | 365,9 k € | -29.9% | 521,7 k € | -16.4% | 624,4 k € | +32.0% | 472,8 k € | +163.7% | 179,3 k € | -0.7% | 180,5 k € | -2.5% | 185,1 k € | +53.5% | 120,6 k € | +9.6% | 110,0 k € | +182.4% | 39,0 k € | -27.0% | 53,4 k € | +7.9% | 49,5 k € | -7.0% | 53,2 k € | -11.5% | 60,1 k € | +32.2% | 45,5 k € | -1.5% | 46,2 k € | |
| Debts | 1,1 M € | -2.2% | 1,1 M € | -5.1% | 1,2 M € | +354.3% | 253,2 k € | -4.8% | 265,9 k € | +92.0% | 138,5 k € | +1.4% | 136,6 k € | -12.4% | 156,0 k € | +16.4% | 134,0 k € | -10.8% | 150,3 k € | +27.8% | 117,6 k € | -10.9% | 132,0 k € | +5.3% | 125,4 k € | +101.4% | 62,3 k € | -39.1% | 102,2 k € | +93.8% | 52,8 k € | -15.1% | 62,1 k € | |
| Staff | 18,2 | 19,3 | 19,7 | 16,8 | 12,6 | — | — | — | 6,7 | 7,3 | 6,4 | 5,7 | 4,6 | 4 | 4,5 | 4 | 3,3 | |||||||||||||||||
Private limited company · Estaimpuis · incorporated on 05/05/2006 · 18,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+120.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTIVE SECURITY is a Private limited company incorporated in 2006. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Estaimpuis. It employs on average 18,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette