ACTIVE

ACTIVE SECURITY

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Financial year 2025 · closed on 31/12/2025

Net result

192,2 k €

+0.7% YoY

Gross margin

1,4 M €

+0.3% YoY

Equity

1,1 M €

+12.9% YoY

Workforce

18,2 ETP

-5.7% YoY

What does ACTIVE SECURITY do?

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).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0881.229.756

Incorporation

05/05/2006

Legal form

Private limited company

Registered office

Rue du Quai (SL) 3
7730 Estaimpuis · Wallonie

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Average workforce

18,2 ETP

Activities (NACE)

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

Joint committees (2)

317
3170

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 17 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
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 €	+131%	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 k €	+33.9%	292,1 k €	+2.1%	286,1 k €	+250%	81,7 k €	+17.3%	69,6 k €	-9.9%	77,2 k €	+115%	36 k €	-54.3%	78,7 k €	+320%	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 result	298,2 k €	-2.8%	307 k €	-12.1%	349,3 k €	+26.5%	276 k €	-0.8%	278,3 k €	+275%	74,1 k €	+14.8%	64,6 k €	-4.3%	67,5 k €	+139%	28,3 k €	-60.2%	71,1 k €	+397%	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 €
Net result	192,2 k €	+0.7%	190,8 k €	-18.2%	233,4 k €	+19.4%	195,5 k €	+2.9%	190 k €	+254%	53,7 k €	+48.5%	36,2 k €	-23.3%	47,2 k €	+141%	19,5 k €	-58.8%	47,4 k €	+981%	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 €
Balance sheet
Equity	1,1 M €	+12.9%	947,7 k €	+11.4%	850,4 k €	+27.0%	669,5 k €	+31.7%	508,5 k €	+115%	236,9 k €	+29.3%	183,2 k €	+24.6%	147 k €	+47.2%	99,8 k €	+24.3%	80,3 k €	+144%	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 k €
Total assets	2,2 M €	+5.1%	2,1 M €	+1.9%	2 M €	+112%	956,2 k €	+22.6%	780,2 k €	+107%	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 €	+121%	365,9 k €	-29.9%	521,7 k €	-16.4%	624,4 k €	+32.0%	472,8 k €	+164%	179,3 k €	-0.7%	180,5 k €	-2.5%	185,1 k €	+53.5%	120,6 k €	+9.6%	110 k €	+182%	39 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%	253,2 k €	-4.8%	265,9 k €	+92.0%	138,5 k €	+1.4%	136,6 k €	-12.4%	156 k €	+16.4%	134 k €	-10.8%	150,3 k €	+27.8%	117,6 k €	-10.9%	132 k €	+5.3%	125,4 k €	+101%	62,3 k €	-39.1%	102,2 k €	+93.8%	52,8 k €	-15.1%	62,1 k €
Other
Workforce	18,2 ETP	-5.7%	19,3 ETP	-2.0%	19,7 ETP	+17.3%	16,8 ETP	+33.3%	12,6 ETP		–		–		–		6,7 ETP	-8.2%	7,3 ETP	+14.1%	6,4 ETP	+12.3%	5,7 ETP	+23.9%	4,6 ETP	+15.0%	4,0 ETP	-11.1%	4,5 ETP	+12.5%	4,0 ETP	+21.2%	3,3 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 31/12/2025 · 2 active · 4 ended

Active mandates

François MONPAYS

Director · since 02 octobre 2017

Active

Philippe MONPAYS

Director · since 05 mai 2006

Active

Ended mandates

François MONPAYS

Manager · since 02 octobre 2017

Ended

Philippe MONPAYS

Manager · since 05 mai 2006

Ended

François MONPAYS

Manager

Ended

MONPAYS PHILIPPE

Manager

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2026	25/06/2025	21/06/2024	30/06/2023	30/06/2022	15/07/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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	31/12/2025	05/06/2026	26/06/2026	French	PDF
Abridged model	31/12/2024	06/06/2025	25/06/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	21/06/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	15/07/2021	French	PDF
Micro model	31/12/2019	05/06/2020	14/07/2020	French	PDF
Micro model	31/12/2018	07/06/2019	08/07/2019	French	PDF
Micro model	31/12/2017	01/06/2018	22/06/2018	French	PDF
Micro model	31/12/2016	02/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	12/07/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	13/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	27/06/2008	French	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 31/12/2025 · 2 active · 4 ended

Active mandates

François MONPAYS

Director · since 02 octobre 2017

Active

Philippe MONPAYS

Director · since 05 mai 2006

Active

Ended mandates

François MONPAYS

Manager · since 02 octobre 2017

Ended

Philippe MONPAYS

Manager · since 05 mai 2006

Ended

François MONPAYS

Manager

Ended

MONPAYS PHILIPPE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/03/2024
SIEGE SOCIAL
PDF
Mandates05/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates23/10/2017
DEMISSIONS, NOMINATIONS
PDF
Other13/01/2010
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other19/05/2006
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 2025192,2 k €↑
2024
Annual accounts 2024190,8 k €↓
2023
Annual accounts 2023233,4 k €↑
2022
Annual accounts 2022195,5 k €↑
2021
Annual accounts 2021190 k €↑
2018
Annual accounts 201853,7 k €↑
2017
Annual accounts 201736,2 k €↓
2016
Annual accounts 201647,2 k €↑
2015
Annual accounts 201519,5 k €↓
2014
Annual accounts 201447,4 k €↑
2013
Annual accounts 20134,4 k €↓
2012
Annual accounts 20127,9 k €↓
2011
Annual accounts 201110,9 k €↓
2010
Annual accounts 201027,8 k €↓
2009
Annual accounts 200929,6 k €↑
2008
Annual accounts 200819,3 k €↓
2007
Annual accounts 200736,8 k €
05/05/2006
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

ACTIVE SECURITY

Overview

What does ACTIVE SECURITY do?

Trend over 17 financial years

Indicative valuation

Board of directors

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