Financials
Financial year 2025
The Security Factory from Niel, company number BE0521990256, closed financial year 2025 with a result of € 724,721 after tax. For that financial year The Security Factory recorded revenue of € 3.6 million and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 310,069 to € 724,721. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 7, 2026.
€ 1.7 million
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 724,721
▲ 134% vs 2024
Profit after tax over the fiscal year.
€ 14,439
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.1 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
9.7
Average over the fiscal year, from the social balance sheet.
€ 641,684
▼ 6% vs 2024
€ 66,200 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 389,079
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 135,803
▼ 29% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,152,551 | € 2,490,699 | € 2,724,727 | € 3,564,141 | ▲ 31% |
| Gross margin | € 1,105,752 | € 1,099,325 | € 1,087,113 | € 1,628,436 | ▲ 50% |
| Profit after taxes | € 259,631 | € 333,061 | € 310,069 | € 724,721 | ▲ 134% |
| Equity | € 1,466,482 | € 1,799,543 | € 2,109,612 | € 1,709,333 | ▼ 19% |
| Total debts | € 1,409,663 | € 573,384 | € 610,526 | € 545,223 | ▼ 11% |
| Cash | € 19,797 | € 59,054 | € 13,625 | € 14,439 | ▲ 6% |
| Retained profit | € 1,404,482 | € 1,737,543 | € 2,047,612 | € 1,647,333 | ▼ 20% |
| Dividend | € 1,000,000 | € 0 | € 0 | € 1,125,000 | |
| Balance sheet total | € 2,876,144 | € 2,372,927 | € 2,720,138 | € 2,254,556 | ▼ 17% |
| Employees (FTE) | 10 | 8.3 | 9.7 | 9.7 |
Key figures of The Security Factory, 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 The Security Factory?
What happened at The Security Factory in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 724,721 (▲ 134% vs 2024). Source: NBB ↗
- De Cronos Groep became a director. NBB
- New establishment in Niel. KBO
- Start of the company according to the CBE. KBO
In short
From € 259,631 profit in 2022 to € 724,721 profit in 2025.
Paid € 587,822 in corporate taxes since 2022.
Best year ever: 2025, with € 724,721 profit.
On average € 167,900 of value added per employee in 2025.
Management
The stake of Diliviri comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
The Security FactoryBehind The Security Factory is De Cronos Groep. The shares are held by Resilience Group NV (90%) and Diliviri (95%).
Directors
According to the 2025 annual accounts
Director · represented by Dirk Deroost
Also active at: RESIDENCE LES ONDES, FOCUS ADVERTISING, Cronos, EECKHOUT JAN, VENTIGRATE, CRONOS PUBLIC SERVICES, Customer Link, Obycron +444 more
since 2024
Shareholders
95%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Samenwerkingsstraat 50 box 1
2845 Niel
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
- 0521.990.256
- VAT number
- BE 0521.990.256
- Registered office
- Samenwerkingsstraat 50 bus 1, 2845 Niel
- Names & denominations
- The Security Factory
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 March 2013
- Peppol
- Active · Active since 30 Sept 2026
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Overige diensten op het gebied van informatietechnologie en computer