Financials
Financial year 2025
TSA Safety Group from Antwerpen, company number BE0866563752, closed financial year 2025 with a result of € 1.8 million after tax. For that financial year TSA Safety Group recorded a gross margin of € 9.4 million and equity of € 2.5 million. Compared with financial year 2024, the result moved from € 478,932 to € 1.8 million. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 2.5 million
▲ 286% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.8 million
▲ 283% vs 2024
Profit after tax over the fiscal year.
€ 662,233
▲ € 556,763 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 € 2.5 million.
People and assets in 2025
78.9
▲ 40.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 6.3 million
▲ 118% vs 2024
€ 80,000 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.
€ 450,534
▲ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 455,224
▲ 44% vs 2024
€ 148,687 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.2 million
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2.2 million
▲ 172% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,103,457 | € 1,436,140 | € 3,795,369 | € 9,388,064 | ▲ 147% |
| Profit after taxes | € -43,785 | € 1,751 | € 478,932 | € 1,836,065 | ▲ 283% |
| Equity | € 161,266 | € 163,017 | € 641,949 | € 2,477,333 | ▲ 286% |
| Total debts | € 3,294,284 | € 2,783,828 | € 6,307,251 | € 8,571,529 | ▲ 36% |
| Cash | € 83,187 | € 67,483 | € 105,470 | € 662,233 | ▲ € 556,763 |
| Retained profit | € 142,666 | € 144,417 | € 623,349 | € 2,458,733 | ▲ 294% |
| Bank debt | € 925,502 | € 103,631 | € 316,226 | € 455,224 | ▲ 44% |
| Balance sheet total | € 3,455,550 | € 2,946,845 | € 6,949,200 | € 11,048,863 | ▲ 59% |
| Employees (FTE) | 16.5 | 20.2 | 38.7 | 78.9 | ▲ 40.2 |
Key figures of TSA Safety Group, 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 TSA Safety Group?
What happened at TSA Safety Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.8 million (▲ 283% vs 2024). Source: NBB ↗
- TSD HOLDING B.V. became a director. NBB
- M-SERVICE NV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Antwerpen. KBO
In short
From € 43,785 loss in 2022 to € 1.8 million profit in 2025.
Paid € 929,325 in corporate taxes since 2022.
Best year ever: 2025, with € 1.8 million profit.
On average € 119,000 of value added per employee in 2025.
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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
Management
Behind TSA Safety Group are TSD HOLDING B.V. and M-SERVICE NV.
Directors
According to the 2025 annual accounts
Director · represented by Rudolf Degeling
since 2022
Director · represented by Marc Braeckmans
since 2020
Establishments
Establishment units
Physical locations of this company
Kalkstraat 5
2060 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0866.563.752
- VAT number
- BE 0866.563.752
- Registered office
- Kalkstraat 5, 2060 Antwerpen
- Names & denominations
- TSA Safety Group
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 July 2004
- Peppol
- Active · Active since 10 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Beveiligingsactiviteiten, neg
Opsporings- en particuliere beveiligingsdiensten
Diensten in verband met beveiligingssystemen
Particuliere beveiliging