The Security Factory
Personnes
3
Sites
1
Publications
10
Profil de l'entreprise
Date de création
11 mars 2013
Dernier bilan (année)
2025
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
62200 - Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Âge de l'entreprise
13 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2025 | 2024 | 2023 |
|---|---|---|---|
| Chiffre d'affaires | 3 564 141 € (+30.8%) | 2 724 727 € (+9.4%) | 2 490 699 € (+15.7%) |
| Marge brute | 1 628 436 € (+49.8%) | 1 087 113 € (-1.1%) | 1 099 325 € (-0.6%) |
| Bénéfice | 724 721 € (+133.7%) | 310 069 € (-6.9%) | 333 061 € (+28.3%) |
| EBITDA | 992 533 € (+128.5%) | 434 411 € (-5.5%) | 459 763 € (+24.8%) |
| Capitaux propres | 1 709 333 € (-19.0%) | 2 109 612 € (+17.2%) | 1 799 543 € (+22.7%) |
| Dettes | 524 948 € (+5.7%) | 496 689 € (-7.9%) | 539 495 € (-61.3%) |
| Total des actifs | 2 254 556 € (-17.1%) | 2 720 138 € (+14.6%) | 2 372 927 € (-17.5%) |
| Trésorerie | 14 439 € (+6.0%) | 13 625 € (-76.9%) | 59 054 € (+198.3%) |
| ETP (FTE) | 9,7 (0.0%) | 9,7 (+16.9%) | 8,3 (-17.0%) |
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Current Ratio
4,1x
(-7.8%)
Quick Ratio
4,1x
(-7.8%)
Solvency
75,8%
(-2.2%)
Debt / Equity
0,3x
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Establishment
AdresseVeldkant 33A, 2550 Kontich, Belgium
Réseau d'entités
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The Security Factory
Actif
- De Cronos Groep
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Administrator Legal - Diliviri
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Administrator Legal -
Josephus de Wit
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Administrator Natural - Diliviri
Outgoing link
Participating Interest - Resilience Group
Outgoing link
Participating Interest - Diliviri
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Shareholder Entity - Resilience Group
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Shareholder Entity -
Dirk Deroost
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Administrator Legal Representative -
Wim Bijnens
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Administrator Legal Representative
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