R.P.A. Hainaut Sécurité
0890.572.935 · rovalta.com · 26/09/2026
ACTIVE
R.P.A. Hainaut Sécurité
Financial year 2024 · Closed on 31/12/2024
Net result102,8 k €+36,0 %over 1 year
Revenue1,9 M €+17,5 %over 1 year
Equity4,4 M €+12,7 %over 1 year
Workforce19,3 ETP+12,2 %over 1 year
Overview
Identity
Source · BCE/KBOR.P.A. Hainaut Sécurité is a Autonomous provincial government control incorporated in 2003. Its main activity is: General public administration activities. Its registered office is in Lens (Hainaut). It employs on average 19,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0890.572.935
- Incorporation
- 27/08/2003
- Legal form
- Autonomous provincial government control
- Registered office
- Rue de la Croix(B) 112
7870 Lens (Hainaut) · WallonieSee on map - Contributed capital
- 2 576 255,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 19,3 ETP
Activities (NACE)
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 1,9 M € | +17.5% | 1,6 M € | +11.9% | 1,4 M € | +26.1% | 1,1 M € | +41.5% | 800,5 k € |
| EBITDA | 311,5 k € | +8.3% | 287,5 k € | +33.3% | 215,7 k € | +175% | 78,5 k € | -7.4% | 84,8 k € |
| Operating result | -8,4 k € | +85.9% | -59,1 k € | +45.9% | -109,3 k € | +56.1% | -248,8 k € | -7.7% | -230,9 k € |
| Net result | 102,8 k € | +36.0% | 75,6 k € | +233% | 22,7 k € | +118% | -124,3 k € | -9.7% | -113,4 k € |
| Balance sheet | |||||||||
| Equity | 4,4 M € | +12.7% | 3,9 M € | -2.5% | 4 M € | +2.2% | 3,9 M € | -1.5% | 4 M € |
| Total assets | 5,9 M € | +6.7% | 5,5 M € | -3.0% | 5,7 M € | +0.0% | 5,7 M € | -3.1% | 5,8 M € |
| Cash | 774 k € | -44.4% | 1,4 M € | -43.3% | 2,5 M € | +1.5% | 2,4 M € | -12.0% | 2,7 M € |
| Debts | 1,3 M € | -3.7% | 1,4 M € | -2.2% | 1,4 M € | -8.9% | 1,5 M € | -7.2% | 1,7 M € |
| Other | |||||||||
| Workforce | 19,3 ETP | +12.2% | 17,2 ETP | -1.1% | 17,4 ETP | +26.1% | 13,8 ETP | +31.4% | 10,5 ETP |
Board of directors
Source · NBB, accounts to 31/12/202410 active · 46 ended
Active mandates
André-Paul COPPENS
ActiveAurore GOOSSENS
ActiveDamien JENART
ActiveJean-Marc DUPONT
ActiveMélanie Ouali
ActivePascal LAFOSSE
ActivePhilippe DUVIVIER
ActiveValéry GOSSELAIN
ActiveVéronique DEPREST
ActiveYves ANDRE
ActiveEnded mandates
André LEMMENS
EndedAngélique MEURANT
EndedCarine DELFANNE
EndedCarine DELFRANNE
EndedFinancials
Full financial information
Source · NBB| 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 | 27/11/2025 | 22/10/2024 | 13/03/2024 | 29/02/2024 | 13/12/2022 | 20/05/2021 |
| General meeting | 14/10/2025 | 31/07/2024 | 19/12/2023 | 23/01/2024 | 21/12/2021 | 25/02/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 14/10/2025 | 27/11/2025 | French | |
| Abridged model | 31/12/2023 | 31/07/2024 | 22/10/2024 | French | |
| Abridged model | 31/12/2022 | 19/12/2023 | 13/03/2024 | French | |
| Abridged modelCorrection | 31/12/2021 | 23/01/2024 | 29/02/2024 | French | |
| Abridged model | 31/12/2021 | 31/12/2022 | 16/02/2023 | French | |
| Abridged modelCorrection | 31/12/2020 | 21/12/2021 | 13/12/2022 | French | |
| Abridged model | 31/12/2020 | 21/12/2021 | 17/01/2022 | French | |
| Abridged model | 31/12/2019 | 25/02/2021 | 20/05/2021 | French | |
| Abridged modelCorrection | 31/12/2018 | 24/09/2019 | 08/12/2020 | French | |
| Abridged model | 31/12/2018 | 24/09/2019 | 10/10/2019 | French | |
| Abridged model | 31/12/2017 | 26/06/2018 | 25/07/2018 | French |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/202410 active · 46 ended
Active mandates
André-Paul COPPENS
ActiveAurore GOOSSENS
ActiveDamien JENART
ActiveJean-Marc DUPONT
ActiveMélanie Ouali
ActivePascal LAFOSSE
ActivePhilippe DUVIVIER
ActiveValéry GOSSELAIN
ActiveVéronique DEPREST
ActiveYves ANDRE
ActiveEnded mandates
André LEMMENS
EndedAngélique MEURANT
EndedCarine DELFANNE
EndedCarine DELFRANNE
EndedOwnership and network
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Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024102,8 k €↑
- 2023Annual accounts 202375,6 k €↑
- 2022Annual accounts 202222,7 k €↑
- 2021Annual accounts 2021-124,3 k €↓
- 2020Annual accounts 2020-113,4 k €↓
- 2019Annual accounts 2019239 k €↑
- 2018Annual accounts 2018174,5 k €↑
- 2017Annual accounts 2017141,5 k €
- 27/08/2003IncorporationAutonomous provincial government control