Financials
Financial year 2025
ALL ELEKTRO & SECURITY from Kampenhout, company number BE0468019060, closed financial year 2025 with a result of € 87,913 after tax. For that financial year ALL ELEKTRO & SECURITY recorded a gross margin of € 272,484 and equity of € 669,670. Compared with financial year 2024, the result moved from € 93,528 to € 87,913. The company is profitable. 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 August 30, 2026.
€ 669,670
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 87,913
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 161,946
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 657,270.
People and assets in 2025
€ 49,168
▲ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,392
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 575,720
▼ 21% vs 2024
€ 55,079 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 42,429
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,422
▲ € 20,798 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 147,544 | € 333,200 | € 215,840 | € 272,484 | ▲ 26% |
| Profit after taxes | € 73,044 | € 187,330 | € 93,528 | € 87,913 | ▼ 6% |
| Equity | € 566,437 | € 753,767 | € 581,758 | € 669,670 | ▲ 15% |
| Total debts | € 500,590 | € 476,778 | € 802,921 | € 677,642 | ▼ 16% |
| Cash | € 310,133 | € 364,625 | € 170,812 | € 161,946 | ▼ 5% |
| Land & buildings | € 656,469 | € 627,595 | € 994,040 | € 954,642 | ▼ 4% |
| Retained profit | € 554,037 | € 741,367 | € 569,358 | € 657,270 | ▲ 15% |
| Dividend | € 0 | € 0 | € 265,537 | € 0 | ▼ 100% |
| Bank debt | € 374,076 | € 369,486 | € 729,421 | € 575,720 | ▼ 21% |
| Balance sheet total | € 1,168,135 | € 1,231,376 | € 1,385,233 | € 1,347,590 | ▼ 3% |
Key figures of ALL ELEKTRO & SECURITY, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ALL ELEKTRO & SECURITY?
What happened at ALL ELEKTRO & SECURITY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 87,913 (▼ 6% vs 2024). filed late Source: NBB ↗
- New establishment in Kampenhout. KBO
- Start of the company according to the CBE. KBO
In short
From € 73,044 profit in 2022 to € 87,913 profit in 2025.
Paid € 170,562 in corporate taxes since 2022.
Best year ever: 2023, with € 187,330 profit.
Paid out € 265,537 in dividends to the owners in total.
Management
Behind ALL ELEKTRO & SECURITY is Serge Pepermans.
Directors
According to the 2025 annual accounts
Serge Pepermans
Director
Establishments
Establishment units
Physical locations of this company
Perksesteenweg 10 box A
1910 Kampenhout
Perksesteenweg 10 A
1910 Kampenhout
Active since 13 January 2000
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0468.019.060
- VAT number
- BE 0468.019.060
- Registered office
- Perksesteenweg 10 bus A, 1910 Kampenhout
- Names & denominations
- ALL ELEKTRO & SECURITY · AE&S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 1999
- Peppol
- Active · Active since 16 Oct 2024
- Activities · NACE
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