Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2024
EXPERTISE & SECURITY CONSULTANTS from Villers-la-Ville, company number BE0459399918, closed financial year 2024 with a result of € 4,170 after tax. For that financial year EXPERTISE & SECURITY CONSULTANTS recorded a gross margin of € 92,284 and equity of € 119,845. Compared with financial year 2023, the result moved from € 1,533 to € 4,170. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2025.
€ 119,845
▲ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,170
▲ 172% vs 2023
Profit after tax over the fiscal year.
€ 22,479
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 97,535.
People and assets in 2024
1.5
▲ 0.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 57,829
▼ 26% vs 2023
€ 38,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 22,639
▼ 28% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 26,024
▼ 46% vs 2023
€ 15,498 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 39,447
▼ 25% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 19,286
▼ 53% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 438,236 | € 487,053 | - | - | |
| Gross margin | € 30,638 | € 89,102 | € 106,908 | € 92,284 | ▼ 14% |
| Profit after taxes | € 1,740 | € 1,338 | € 1,533 | € 4,170 | ▲ 172% |
| Equity | € 112,805 | € 114,142 | € 115,675 | € 119,845 | ▲ 4% |
| Total debts | € 79,893 | € 137,537 | € 142,461 | € 84,757 | ▼ 41% |
| Cash | € 9,267 | - | - | € 22,479 | |
| Land & buildings | € 24,945 | € 10,907 | € 1,182 | € 232 | ▼ 80% |
| Retained profit | € 90,494 | € 91,832 | € 93,365 | € 97,535 | ▲ 4% |
| Bank debt | € 27,618 | € 62,325 | € 47,899 | € 26,024 | ▼ 46% |
| Balance sheet total | € 192,698 | € 251,679 | € 258,136 | € 204,603 | ▼ 21% |
| Employees (FTE) | - | 1 | 1 | 1.5 | ▲ 0.5 |
Key figures of EXPERTISE & SECURITY CONSULTANTS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to EXPERTISE & SECURITY CONSULTANTS?
What happened at EXPERTISE & SECURITY CONSULTANTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 4,170 (▲ 172% vs 2023). Source: NBB ↗
- New establishment in Villers-la-Ville. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,740 profit in 2021 to € 4,170 profit in 2024.
Paid € 10,096 in corporate taxes since 2021.
Best year ever: 2024, with € 4,170 profit.
On average € 61,500 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue du Bosquet 27
1495 Villers-la-Ville
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.399.918
- VAT number
- BE 0459.399.918
- Registered office
- Rue du Bosquet 27, 1495 Villers-la-Ville
- Names & denominations
- EXPERTISE & SECURITY CONSULTANTS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 December 1996
- Peppol
- Active · Active since 10 Jul 2026
- Activities · NACE
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