ACTIVE

SECUMATIC

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Financial year 2024 · closed on 31/12/2024

Net result

140,7 k €

+43.7% YoY

Gross margin

358,3 k €

+6.6% YoY

Equity

1,2 M €

+13.2% YoY

What does SECUMATIC do?

SECUMATIC is a Private limited company incorporated in 2008. Its main activity is: Joinery installation. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.723.932

Incorporation

12/02/2008

Legal form

Private limited company

Registered office

Regenbooglaan 8 box B2
3600 Genk · FlandreSee on map

Contributed capital

20 472,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43212Electrical installation 43212Electrical installation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	358,3 k €	+6.6%	335,9 k €	-18.5%	411,9 k €	+20.2%	342,7 k €	-6.5%	366,4 k €	+6.1%	345,4 k €	+11.3%	310,2 k €	+7.1%	289,7 k €	+73.3%	167,2 k €	-12.4%	190,8 k €	+172%	70,2 k €	+0.7%	69,7 k €	-34.0%	105,7 k €	+49.0%	70,9 k €	-3.5%	73,5 k €	+95.6%	37,6 k €	+351%	8,3 k €
EBITDA	223,5 k €	+3.2%	216,5 k €	-30.9%	313,4 k €	+28.5%	243,9 k €	-13.6%	282,2 k €	+9.6%	257,5 k €	+11.4%	231,1 k €	+2.3%	226 k €	+80.8%	125 k €	-18.4%	153,2 k €	+174%	56 k €	+16.8%	47,9 k €	-41.9%	82,6 k €	+91.7%	43,1 k €	-10.2%	47,9 k €	+31.1%	36,6 k €	+357%	8 k €
Operating result	185,2 k €	+32.6%	139,6 k €	-45.3%	255,1 k €	+36.7%	186,6 k €	-17.8%	227 k €	+14.8%	197,8 k €	-5.5%	209,4 k €	+0.9%	207,5 k €	+97.8%	104,9 k €	-15.2%	123,7 k €	+218%	38,9 k €	+54.7%	25,2 k €	-59.4%	62 k €	+248%	17,8 k €	-46.6%	33,3 k €	+17.7%	28,3 k €	+376%	5,9 k €
Net result	140,7 k €	+43.7%	97,9 k €	-37.7%	157,2 k €	+29.0%	121,8 k €	-16.1%	145,3 k €	+15.9%	125,4 k €	-8.7%	137,3 k €	+9.7%	125,2 k €	+96.4%	63,7 k €	-14.4%	74,4 k €	+197%	25 k €	+43.7%	17,4 k €	-52.2%	36,5 k €	+262%	10,1 k €	-52.2%	21,1 k €	+10.5%	19,1 k €	+325%	4,5 k €
Balance sheet
Equity	1,2 M €	+13.2%	1,1 M €	+10.1%	966,1 k €	+19.4%	809 k €	+4.6%	773,4 k €	+23.1%	628,1 k €	+24.9%	502,7 k €	+22.5%	410,4 k €	+43.9%	285,2 k €	+28.8%	221,5 k €	+50.6%	147,1 k €	+20.5%	122,1 k €	+11.1%	109,8 k €	+49.7%	73,4 k €	+15.9%	63,3 k €	+50.0%	42,2 k €	+82.7%	23,1 k €
Total assets	1,3 M €	+1.7%	1,3 M €	+15.7%	1,1 M €	+4.5%	1,1 M €	-2.1%	1,1 M €	+18.0%	927,5 k €	+24.4%	745,6 k €	+31.0%	569,3 k €	+39.3%	408,8 k €	+20.4%	339,5 k €	+61.8%	209,8 k €	+12.4%	186,7 k €	-8.8%	204,7 k €	+23.9%	165,2 k €	+17.0%	141,2 k €	+34.1%	105,3 k €	+89.7%	55,5 k €
Cash	548,1 k €	+2.6%	534,3 k €	-24.6%	709,1 k €	-7.3%	764,7 k €	-0.5%	768,7 k €	+44.6%	531,4 k €	+6.4%	499,6 k €	+38.8%	359,9 k €	+52.0%	236,8 k €	+164%	89,7 k €	-25.1%	119,8 k €	+8.9%	110 k €	+24.7%	88,2 k €	+41.4%	62,4 k €	-12.0%	70,9 k €	+35.8%	52,2 k €	+178%	18,8 k €
Debts	112,1 k €	-49.2%	220,6 k €	+44.0%	153,2 k €	-41.6%	262,4 k €	-18.2%	320,7 k €	+7.1%	299,4 k €	+23.3%	242,8 k €	+52.8%	158,9 k €	+28.6%	123,5 k €	+4.7%	118 k €	+88.2%	62,7 k €	-3.0%	64,6 k €	-31.9%	94,9 k €	+3.3%	91,9 k €	+17.8%	77,9 k €	+23.5%	63,1 k €	+94.7%	32,4 k €
Other
Workforce	–		2,4 ETP	0.0%	2,4 ETP		–		–		–		–		–		–		0,7 ETP	+133%	0,3 ETP	-50.0%	0,6 ETP	+20.0%	0,5 ETP	0.0%	0,5 ETP	-16.7%	0,6 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 · 1 ended

Active mandates

Stan Braeken

Director · since 12 février 2008

Active

Ended mandates

Stan Braeken

Manager · since 12 février 2008

Ended

At this address

Other companies at this address

Company	CBE no.
EBS ELECTRO SERVICE● Active	0468.853.458

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	30/07/2025	02/07/2024	04/07/2023	15/07/2022	29/06/2021	30/07/2020
General meeting	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021	27/06/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	29/06/2024	02/07/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	04/07/2023	Dutch	PDF
Micro model	31/12/2021	25/06/2022	15/07/2022	Dutch	PDF
Micro model	31/12/2020	26/06/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	27/06/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	17/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	24/06/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	15/07/2009	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 · 1 ended

Active mandates

Stan Braeken

Director · since 12 février 2008

Active

Ended mandates

Stan Braeken

Manager · since 12 février 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/03/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares15/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office19/12/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other25/02/2008
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 2024140,7 k €↑
2023
Annual accounts 202397,9 k €↓
2022
Annual accounts 2022157,2 k €↑
2021
Annual accounts 2021121,8 k €↓
2020
Annual accounts 2020145,3 k €↑
2019
Annual accounts 2019125,4 k €↓
2018
Annual accounts 2018137,3 k €↑
2017
Annual accounts 2017125,2 k €↑
2016
Annual accounts 201663,7 k €↓
2015
Annual accounts 201574,4 k €↑
2014
Annual accounts 201425 k €↑
2013
Annual accounts 201317,4 k €↓
2012
Annual accounts 201236,5 k €↑
2011
Annual accounts 201110,1 k €↓
2010
Annual accounts 201021,1 k €↑
2009
Annual accounts 200919,1 k €↑
2008
Annual accounts 20084,5 k €
12/02/2008
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

SECUMATIC

Overview

What does SECUMATIC do?

Trend over 17 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