A & E SECURITY

Inactive KBO/BCE: BE 0435.449.826 subsidiary of Connex Group NV

A & E SECURITY

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Overview

Lifetime

13 annual accounts with figures on one time axis, 30 filings since 1989

Turnoverpeak €11.4m (2018)

€10.2m▼ 10.3%

Resultlowest -€492,110 (2011)

€161,365▼ 32.1%

Equitypeak €5.0m (2019)

€5.0m▲ 3.3%

Debts

€4.5m▲ 3.1%

Staffpeak 60.6 FTE (2019)

60.6 FTE▲ 5.0%

Owners2 names in the annual accounts

100%CONNEX GROUP

Documentsfilings and deeds

28-01-2021181 days late

2019financial year

Result from €237,509 to €161,365

Key points

from the 2019 annual accounts, the last ones filed

Result

€161,365 ▼ 32.1%

The result fell in 2019 from €237,509 to €161,365.

Payment terms

164 days from customers

Customers

129 to 164

Customers pay 35 days later.

Filings

30 annual accounts 31 filings since 1989

Eight of the last ten came late. The 2017 accounts came latest: 407 days after the end of the period.

No score

Board and ownership

Connexgroup 100%annual accounts 2019
Connex Group NV consolidatesannual accounts 2016

Board & ownership

Recent changes

20-05-2020

Deed on restructuring and the end the last of 2 in the Belgian Official Gazette · Gazette deed

28-10-1988

Incorporation 49 publications in the Belgian Official Gazette, the last on 20-05-2020 · Gazette deed

All 41 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 28-10-1988 · last publication under the heading End on 20-05-2020
Activity: No activity registered in the KBO
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2019

Turnover: €10.2m▼ 10.3%
Profit: €161,365▼ 32.1%
Equity: €5.0m▲ 3.3%
Total assets: €9.6m▲ 2.7%
Staff: 60.6 FTE▲ 5.0%
Filing: Filed on 28-01-2021

Financials

Insights on A & E SECURITY

Inactive. The last annual accounts are for financial year 2019.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2019

full format, filed on 28-01-2021, 181 days late

Turnover

€10.2m

▼ 10.3%

Operating result

€298,229

▼ 30.1%

EBITDA

€768,503

▼ 18.6%

Cash flow

€631,639

▼ 16.3%

Solvency

52.7%

▲ 0.3 percentage points

Current ratio

1.66

▲ 0.06

Money flows

of every €100 of turnover, €1.57 remains as profit in 2019

Balance sheet

balance sheet total €9.6m on 31-12-2019

What the company ownsHow it is paid for

Change in equityin €m

Change in cashin euro

Staff

Men and women10% women

54.3 men and 6.3 women in full-time equivalents in 2019.

Staff cost per FTE€70,577

Men €70,516, women €71,108 per full-time equivalent. Jobs differ, so this is not a pay gap.

Joined and left+5

Agency workers: 0.1 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
Total assets`20/58`	9.6m	9.3m	8.3m	8.8m	7.1m	6.5m	5.7m	5.9m	5.8m	3.7m	3.2m	3.0m	3.3m
Fixed assets`21/28`	3.6m	3.9m	4.6m	4.4m	2.1m	2.0m	2.2m	2.4m	2.0m	355,833	267,365	334,963	403,083
Intangible fixed assets`21`	1.2m	1.5m	886,253	644,314	191,091	34,720	38,209	41,044	35,821	17,225	84,757	149,821	282,174
Tangible fixed assets`22/27`	1.5m	1.6m	1.7m	1.8m	1.9m	1.9m	2.2m	2.3m	1.9m	303,903	147,907	149,236	84,548
Land and buildings`22`	1.4m	1.5m	1.6m	1.5m	1.6m	1.7m	1.8m	2.0m	1.7m	-	-	-	-
Plant, machinery and equipment`23`	1,116	1,659	2,340	1,146	3,859	6,699	10,650	19,608	57,378	90,866	53,695	66,506	25,396
Furniture and vehicles`24`	75,815	63,560	114,116	168,422	189,476	87,836	120,126	141,297	107,264	53,443	70,109	47,800	39,446
Other tangible fixed assets`26`	8,388	16,594	30,409	52,102	72,801	126,066	189,077	187,883	49,938	14,594	24,103	34,930	19,706
Assets under construction and advance payments`27`	-	-	-	-	-	-	-	-	-	145,000	-	-	-
Financial fixed assets`28`	889,049	886,319	2.0m	2.0m	31,776	8,070	10,996	40,234	60,504	34,705	34,701	35,906	36,361
Affiliated companies`280/1`	850,003	850,003	2.0m	1.9m	-	3,493	3,493	3,493	-	-	-	-	-
Participating interests`280`	-	-	1.1m	839,790	-	-	-	-	-	-	-	-	-
Amounts receivable`281`	850,003	850,003	855,707	1.1m	-	3,493	3,493	3,493	-	-	-	-	-
Other financial fixed assets`284/8`	39,046	36,316	35,226	35,226	31,776	4,577	7,502	36,741	60,504	34,705	34,701	35,906	36,361
Amounts receivable and cash guarantees`285/8`	39,046	36,316	35,226	35,226	31,776	4,577	7,502	36,741	60,504	34,705	34,701	35,906	36,361
Current assets`29/58`	6.0m	5.4m	3.6m	4.4m	5.0m	4.5m	3.5m	3.5m	3.8m	3.4m	2.9m	2.6m	2.9m
Stocks and contracts in progress`3`	1.1m	943,388	1.1m	1.2m	1.1m	875,625	847,110	736,605	715,179	613,689	588,457	647,904	881,600
Stocks`30/36`	713,056	768,037	1.0m	1.0m	733,979	706,566	729,898	736,605	715,179	613,689	588,457	632,827	863,173
Goods purchased for resale`34`	713,056	768,037	1.0m	1.0m	733,979	706,566	729,898	736,605	715,179	613,689	588,457	632,827	863,173
Contracts in progress`37`	341,665	175,352	118,126	239,869	384,429	169,059	117,212	-	-	-	-	15,077	18,428
Amounts receivable within one year`40/41`	4.6m	4.0m	2.3m	2.5m	2.7m	3.3m	2.5m	2.3m	2.8m	2.4m	2.0m	1.6m	1.6m
Trade receivables`40`	2.5m	1.7m	1.7m	2.3m	1.8m	2.4m	1.5m	1.4m	1.4m	1.4m	1.5m	1.4m	1.3m
Other amounts receivable`41`	2.1m	2.4m	599,861	184,238	876,777	898,567	936,315	895,861	1.4m	1.0m	578,464	289,349	315,511
Cash at bank and in hand`54/58`	296,473	384,561	154,815	675,626	1.1m	345,343	183,604	501,366	167,970	249,654	255,723	315,780	367,409
Deferred charges and accrued income`490/1`	24,521	31,456	24,251	14,997	14,842	4,616	5,146	37,547	66,838	45,981	41,021	27,214	64,600
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	9.6m	9.3m	8.3m	8.8m	7.1m	6.5m	5.7m	5.9m	5.8m	3.7m	3.2m	3.0m	3.3m
Equity`10/15`	5.0m	4.9m	4.6m	4.3m	3.5m	2.4m	1.1m	1.1m	1.0m	1.5m	639,460	71,093	188,218
Contributions`10/11`	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,009	169,010
Issued capital`100`	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,010	169,009	169,010
Revaluation surpluses`12`	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479
Reserves`13`	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	15,907
Legal reserve`130`	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	16,901	15,907
Profit (loss) carried forward`14`	4.9m	4.7m	4.5m	4.1m	3.3m	2.2m	947,450	923,967	820,148	1.3m	451,070	-117,296	823
Provisions and deferred taxes`16`	5,000	52,974	10,000	1,365	4,095	6,825	116,085	17,000	17,927	286,692	311,574	343,792	324,864
Provisions for liabilities and charges`160/5`	5,000	52,974	10,000	1,365	4,095	6,825	116,085	17,000	17,927	286,692	311,574	343,792	324,864
Pensions and similar obligations`160`	-	-	-	1,365	4,095	6,825	9,555	-	-	2,930	10,664	18,115	32,564
Other liabilities and charges`164/5`	5,000	52,974	10,000	-	-	-	106,530	17,000	17,927	283,762	300,910	325,677	292,300
Amounts payable`17/49`	4.5m	4.4m	3.6m	4.5m	3.6m	4.1m	4.5m	4.8m	4.7m	1.9m	2.2m	2.6m	2.8m
Amounts payable after more than one year`17`	-	-	-	1.0m	1.1m	1.2m	1.2m	1.3m	1.6m	200,000	200,000	200,000	341,299
Financial debts`170/4`	-	-	-	1.0m	1.1m	1.2m	1.2m	1.3m	1.6m	200,000	200,000	200,000	341,299
Subordinated loans`170`	-	-	-	-	-	-	-	-	200,000	200,000	200,000	200,000	341,299
Credit institutions`173`	-	-	-	1.0m	1.1m	1.2m	1.2m	1.3m	1.4m	-	-	-	-
Amounts payable within one year`42/48`	3.6m	3.4m	2.7m	2.6m	1.6m	2.0m	2.3m	2.7m	2.3m	1.7m	2.0m	2.3m	2.4m
Current portion of amounts payable after more than one year`42`	-	-	-	110,092	105,600	82,967	79,128	75,466	71,975	-	-	-	-
Financial debts`43`	-	-	-	800,000	-	400,000	800,000	800,000	800,000	400,000	400,000	700,000	800,000
Credit institutions`430/8`	-	-	-	800,000	-	400,000	800,000	800,000	800,000	400,000	400,000	700,000	800,000
Trade debts`44`	1.6m	1.8m	1.1m	1.1m	428,592	792,044	706,943	1.1m	720,241	591,579	942,583	1.0m	870,839
Suppliers`440/4`	1.6m	1.8m	1.1m	1.1m	428,592	792,044	706,943	1.1m	720,241	591,579	942,583	1.0m	870,839
Advances received on contracts in progress`46`	717,925	229,315	28,199	32,422	443,399	183,114	73,807	102,585	122,057	105,266	135,109	123,318	27,861
Taxes, remuneration and social security`45`	453,824	521,819	553,009	567,137	607,220	532,558	539,920	592,827	535,445	580,347	517,842	448,002	510,877
Taxes`450/3`	1,655	38,289	48,459	49,307	88,876	45,476	106,961	99,953	108,755	93,949	79,738	78,304	48,257
Remuneration and social security`454/9`	452,169	483,530	504,549	517,830	518,343	487,082	432,958	492,874	426,690	486,398	438,104	369,698	462,620
Other amounts payable`47/48`	800,000	800,000	1.0m	-	1	1	100,000	1	33,492	29,205	29,206	29,206	197,411
Accrued charges and deferred income`492/3`	906,226	1.0m	935,399	890,225	913,067	939,265	924,753	829,604	861,633	16,107	5,793	23,114	24,623
Income statement
Operating income`70/76A`	10.6m	11.7m	11.1m	11.4m	9.8m	9.6m	8.1m	7.9m	6.1m	7.4m	6.8m	4.9m	6.5m
Turnover`70`	10.2m	11.4m	11.0m	11.3m	9.4m	9.4m	7.7m	7.6m	5.9m	7.3m	6.7m	4.8m	6.3m
Change in stocks of work in progress, finished goods and contracts in progress`71`	166,314	57,226	-121,743	-144,560	215,370	51,846	117,212	-	-	-	-15,077	950	-8,231
Own construction capitalised`72`	-	-	-	-	-	-	49,128	133,421	-	-	-	-	-
Non-recurring operating income`76A`	-	-	216	20,378	10,800	7,757	73,488	93,484	-	1,747	-	1,015	15,104
Operating charges`60/66A`	10.3m	11.3m	10.3m	10.1m	8.7m	8.3m	7.9m	7.8m	6.5m	6.5m	6.2m	5.3m	6.2m
Goods for resale, raw materials and consumables`60`	3.7m	4.4m	4.0m	4.2m	3.1m	3.0m	2.1m	2.2m	1.6m	1.9m	1.7m	1.7m	2.0m
Purchases`600/8`	3.6m	3.9m	4.1m	4.5m	3.1m	3.0m	2.2m	2.2m	1.7m	1.9m	1.7m	1.7m	2.1m
Change in stocks: decrease (increase)`609`	96,857	431,356	-86,028	-331,668	-43,130	23,864	-57,915	-17,914	-91,025	-57,181	23,001	55,720	-45,941
Services and other goods`61`	1.9m	2.5m	2.1m	2.0m	1.8m	1.8m	2.0m	2.1m	1.8m	1.5m	1.6m	1.2m	1.4m
Remuneration, social security and pensions`62`	4.3m	4.0m	3.8m	3.6m	3.5m	3.3m	3.3m	3.2m	3.2m	3.0m	2.8m	2.0m	2.6m
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	470,274	517,049	397,175	332,045	289,638	259,721	275,763	279,155	243,019	116,757	118,403	94,169	136,745
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-30,424	-132,275	74,809	61,238	32,376	10,376	13,375	842	-17,846	32,821	51,369	189,506	34,369
Provisions for liabilities and charges: additions (uses and reversals)`635/8`	-47,974	42,974	8,635	-2,730	-2,730	-51,646	99,085	-927	-268,765	-24,882	-32,218	8,757	-27,407
Other operating charges`640/8`	16,048	16,747	16,068	17,920	22,634	20,472	89,293	22,702	18,483	8,549	7,715	5,226	16,690
Non-recurring operating charges`66A`	13,691	4,719	2,541	43,082	17,273	22,211	72,634	35,652	18,409	52,688	16,404	13,488	49,259
Operating profit (loss)`9901`	298,229	426,771	793,359	1.3m	1.1m	1.4m	168,120	145,766	-452,856	927,781	586,046	-353,498	300,658
Financial income`75/76B`	6,779	2,081	38,856	89,034	59,993	47,631	67,643	22,946	62,853	32,352	48,651	83,597	12,651
Recurring financial income`75`	6,779	2,081	38,856	89,034	59,993	47,631	67,643	22,946	62,853	32,352	48,651	83,597	12,651
Income from financial fixed assets`750`	-	-	16,707	21,437	-	-	80	-	-	-	-	-	-
Income from current assets`751`	-	-	-	54	19,819	23,213	27,929	16,823	47,695	23,800	29,344	10,640	4,059
Other financial income`752/9`	6,779	2,081	22,149	67,542	40,174	24,418	39,633	6,123	15,158	8,552	19,307	72,957	8,592
Financial charges`65/66B`	40,428	31,062	273,569	85,786	90,182	100,963	108,150	122,373	83,698	48,004	49,925	71,006	101,224
Recurring financial charges`65`	40,428	31,062	273,569	85,786	90,182	100,963	108,150	122,373	83,698	48,004	49,925	71,006	101,224
Debt charges`650`	15,260	18,866	261,081	69,689	73,070	84,035	89,302	112,707	73,008	39,659	34,678	55,915	93,092
Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)`651`	-	-	-	-	-	-	-	-	-	-	8,041	-	-
Other financial charges`652/9`	25,167	12,196	12,487	16,097	17,112	16,928	18,848	9,666	10,690	8,345	7,206	15,091	8,132
Profit (loss) for the period before taxes`9903`	264,580	397,790	558,646	1.3m	1.0m	1.3m	128,467	104,171	-492,110	861,188	568,368	-353,380	177,931
Income taxes`67/77`	103,215	160,281	220,599	432,736	5,037	2,546	4,984	353	-	-	-	-	-
Taxes`670/3`	103,215	160,281	220,599	432,736	7,537	2,546	4,984	353	-	-	-	-	-
Tax adjustments and reversals of tax provisions`77`	-	-	-	-	2,500	-	-	-	-	-	-	-	-
Profit (loss) for the period`9904`	161,365	237,509	338,047	840,928	1.0m	1.3m	123,483	103,818	-492,110	861,188	568,368	-353,380	177,931
Profit (loss) for the period to be appropriated`9905`	161,365	237,509	338,047	840,928	1.0m	1.3m	123,483	103,818	-492,110	861,188	568,368	-353,380	177,931
Appropriation of the result
Profit (loss) to be appropriated`9906`	4.9m	4.7m	4.5m	4.1m	3.3m	2.2m	1.0m	923,967	820,148	1.3m	451,070	-117,296	-4.2m
Transfer from equity`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	4.4m
Withdrawal from contributions`791`	-	-	-	-	-	-	-	-	-	-	-	-	4.4m
Transfer to equity`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	8,900
To the legal reserve`6920`	-	-	-	-	-	-	-	-	-	-	-	-	8,900
Profit to be distributed`694/7`	-	-	-	-	-	-	100,000	-	-	-	-	-	168,207
Return on contributions (dividend)`694`	-	-	-	-	-	-	100,000	-	-	-	-	-	168,207
Social balance sheet
Average staff (FTE)`9087`	60.6	57.7	55.1	53.6	54.4	51.2	53.7	55.5	55.1	55.4	51.1	50.6	53.8
Men (FTE)`1003`	54.3	51.4	48.8	48	48.5	44.8	46.5	48.3	-	-	-	-	-
Women (FTE)`1003`	6.3	6.3	6.3	5.6	5.9	6.4	7.2	7.2	-	-	-	-	-
Agency workers`1501`	0.1	0.3	0.3	1	-	-	0.1	0.7	0.6	0.4	-	-	0.3
Hours worked`1013`	102,719	98,765	92,643	90,677	91,884	86,951	87,498	89,406	92,037	91,392	85,452	63,203	86,118
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 17 older financial years (1989-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 28-01-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 181 days after the deadline. Filed on 28 January 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-02300290.

Financial year	Type	Filed	Reference	Document
31-12-2019	full format	28-01-2021	2021-02300290	PDF
31-12-2018	full format	09-12-2019	2019-75900526	PDF
31-12-2017	full format	11-09-2019	2019-64500049	PDF
31-12-2016	full format	09-07-2017	2017-29500468	PDF
31-12-2015	full format	31-08-2016	2016-55800299	PDF
31-12-2014	full format	31-08-2015	2015-56100571	PDF
31-12-2013	full format	29-08-2014	2014-53300016	PDF
31-12-2012	full format	15-11-2013	2013-66000427	PDF
31-12-2011	full format	03-08-2012	2012-38200199	PDF
31-12-2010	full format	31-07-2011	2011-35300442	PDF
31-12-2009	full format	30-08-2010	2010-46500398	PDF
31-12-2008	full format	30-08-2010	2010-50200101	PDF
31-03-2008	full format	16-10-2008	2008-78400151	PDF
31-03-2007	full format	19-10-2007	2007-77600157	PDF
31-03-2006	full format	12-10-2006	2006-83601350	PDF
31-03-2005	full format	29-09-2005	2005-72803966	PDF
31-12-2003	full format	14-01-2005	2005-01504350	PDF
31-12-2002	full format	19-11-2003	2003-79604553	PDF
31-12-2001	abbreviated format	26-08-2002	2002-50101278	PDF
31-12-2000	abbreviated format	20-07-2001	2001-41100970	PDF
30-09-1999	abbreviated format	07-03-2000	2000-05401881	PDF
30-09-1998	abbreviated format	09-03-1999	1999-04402401	PDF
30-09-1997	abbreviated format	10-03-1998	1998-04104685	PDF
30-09-1996	abbreviated format	05-03-1997	1997-02901973	PDF
30-09-1995	abbreviated format	15-03-1996	1996-03803502	PDF
30-09-1994	abbreviated format	08-03-1995	1995-03500141	PDF
30-09-1993	abbreviated format	13-06-1994	1994-13803692	PDF
30-09-1992	abbreviated format	10-03-1993	1993-03305037	PDF
30-09-1991	abbreviated format	10-03-1992	1992-02603609	PDF
30-09-1990	abbreviated format	07-03-1991	1991-02400970	PDF
30-09-1989	abbreviated format	05-04-1990	1990-02703659	PDF

Key figures and ratios

per financial year, computed from the annual accounts

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
EBITDA	768,503	943,819	1.2m	1.6m	1.4m	1.6m	443,882	424,921	-209,837	1.0m	704,449	-259,329	437,403
Cash flow	631,639	754,558	735,223	1.2m	1.3m	1.6m	399,246	382,973	-249,091	977,945	686,771	-259,211	314,676
Investment in fixed assets	147,775	990,752	911,868	1.5m	393,694	37,344	125,186	689,630	1.9m	205,658	52,010	52,002	45,090
Change in cash	-88,088	229,746	-520,811	-460,543	790,826	161,739	-317,762	333,396	-81,684	-6,069	-60,057	-51,629	-
Working capital	2.4m	2.0m	965,827	1.8m	3.4m	2.6m	1.2m	881,895	1.5m	1.6m	889,462	303,036	475,922
EBIT margin	2.9%	3.7%	7.2%	11.2%	11.5%	14.5%	2.2%	1.9%	-7.7%	12.7%	8.8%	-7.4%	4.7%
Solvency	52.7%	52.4%	56.3%	49.0%	49.0%	37.3%	19.9%	18.8%	17.5%	40.5%	20.1%	2.4%	5.7%
Current ratio	1.66	1.60	1.36	1.70	3.14	2.28	1.52	1.33	1.65	1.97	1.44	1.13	1.20
Quick ratio	1.36	1.32	0.94	1.22	2.43	1.84	1.16	1.05	1.33	1.61	1.15	0.85	0.83
Debt to equity	0.90	0.90	0.77	1.04	1.04	1.68	3.93	4.31	4.70	1.28	3.49	35.93	14.73
ROE	3.2%	4.9%	7.3%	19.5%	29.8%	53.3%	10.9%	9.3%	-48.8%	57.4%	88.9%	-497.1%	94.5%
ROA	1.7%	2.5%	4.1%	9.6%	14.6%	19.9%	2.2%	1.8%	-8.5%	23.2%	17.9%	-11.9%	5.4%
Interest coverage	50.36	50.03	4.56	22.99	18.70	19.36	4.97	3.77	-2.87	26.34	20.31	-4.64	4.70
Customer credit	89 days	53 days	57 days	74 days	71 days	94 days	72 days	65 days	86 days	71 days	79 days	103 days	72 days
Supplier credit	108 days	98 days	65 days	65 days	32 days	61 days	63 days	91 days	78 days	64 days	105 days	128 days	93 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on A & E SECURITY

The operating result for 2019 is 30% lower than in 2018 and the lowest since 2013. It is the third fall in a row.

Debt's share of the balance-sheet total rises from 47.0% to 47.2%. Equity and debt are higher.

Board & ownership

Control

Consolidating parent

Connex Group NV

consolidates

This company

A & E SECURITY

Equity €5.0m

Profit €161,365 in 2019

Capital

Capital: €169,009.59
Source: 2019 annual accounts

Owners through the years

as the annual accounts name them

CONNEX GROUP

99.99%100%

100%

TOTAL SECURITY SOLUTIONS INVEST

99.99%

99.99% until 2011

Owners as a list

CONNEX GROUP
- 2012 to 2016: 99.99%
- 2017 to 2019: 100%
TOTAL SECURITY SOLUTIONS INVEST
- 2006 to 2011: 99.99%

Source: shareholder structure in its own accounts, lists of holdings in the owners' accounts

Shareholders

2 owners

Connexgroupparent
Sourceown accounts 2019

100%68,377 voting rights
Connex Group NVconsolidating parent
Sourceparent in own accounts 2016

consolidates

Office holders in the KBO →

Network & group

Holdings

own 2017 accounts, the bar shows equity in euros

This companyA & E SECURITY1 holding, 1 country 2017 accounts

Belgium 1 Equity Result

BE Ditechno longer active €153,681 result €65,681

Source: list of holdings in its own 2017 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2016, in their own currency.

Parent

Connex Group NV

0881.160.470 · equity €5.2m · loss €2.8m (2019)

no longer active

Holdings through the years

2007 to 2017

Holdings through the years
Name	2007	2008	2009	2010	2011	2016	2017
DITECH 2016: 99.99% 2017: 100%						99.99%	100%
SAFE LINE 2007 to 2011: 99.97%	99.97%

Source: list of holdings in its own accounts

Connections & network

Depth

The network starts from the shareholders of A & E SECURITY. Every company they also own or run is a node.

This company Company Director Shareholding +N: links not shown yet

Timeline

41 events since 1988

Filings

Financial

End

19901995200020052010201520202025

2021

28-01-2021

Annual accounts 2019 filed PDFfull format · 181 days late

2020

20-05-2020

Deed on restructuring and the end PDFthe last of 2 in the Belgian Official Gazette

2019

31-12-2019

Equity above €5m equity €5.0m ▲3.3% After 8 profitable years in a row, equity reaches €5.0m.

09-12-2019

Annual accounts 2018 filed PDFfull format · 131 days late

11-09-2019

Annual accounts 2017 filed PDFfull format · 407 days late

2017

09-07-2017

Annual accounts 2016 filed PDFfull format · 22 days before the deadline

2016

31-08-2016

Annual accounts 2015 filed PDFfull format · 31 days late

2015

31-08-2015

Annual accounts 2014 filed PDFfull format · 31 days late

2014

31-12-2014

Highest result from 2007 to 2019 net €1.3m ▲950% The operating result of €1.4m and the net result of €1.3m are both a record.

31-12-2014

Equity above €2m equity €2.4m ▲114% After 3 profitable years in a row, equity reaches €2.4m.

29-08-2014

Annual accounts 2013 filed PDFfull format · 29 days late

2013

15-11-2013

Annual accounts 2012 filed PDFfull format · 107 days late

2012

31-12-2012

Back to profit net €103,818 The net result is €103,818, after one loss-making year.

03-08-2012

Annual accounts 2011 filed PDFfull format · 3 days late

2011

31-12-2011

Weakest financial year net -€492,110 The net result drops to -€492,110, the lowest from 2007 to 2019.

31-07-2011

Annual accounts 2010 filed PDFfull format · on the deadline day

2010

31-12-2010

Equity above €1m equity €1.5m ▲135% After 2 profitable years in a row, equity reaches €1.5m.

30-08-2010

Annual accounts 2008 filed PDFfull format · 395 days late

30-08-2010

Annual accounts 2009 filed PDFfull format · 30 days late

2009

31-12-2009

Back to profit net €568,368 The net result is €568,368, after one loss-making year.

31-12-2009

Equity above €500,000 equity €639,460 ▲799% Equity rises from €71,093 to €639,460.

2008

16-10-2008

Annual accounts 2008 filed PDFfull format · 15 days before the deadline

2007

19-10-2007

Annual accounts 2007 filed PDFfull format · 12 days before the deadline

2006

12-10-2006

Annual accounts 2006 filed PDFfull format · 19 days before the deadline

2005

29-09-2005

Annual accounts 2005 filed PDFfull format

14-01-2005

Annual accounts 2003 filed PDFfull format

2003

19-11-2003

Annual accounts 2002 filed PDFfull format

2002

26-08-2002

Annual accounts 2001 filed PDFabbreviated format

2001

20-07-2001

Annual accounts 2000 filed PDFabbreviated format

2000

07-03-2000

Annual accounts 1999 filed PDFabbreviated format

1999

09-03-1999

Annual accounts 1998 filed PDFabbreviated format

1998

10-03-1998

Annual accounts 1997 filed PDFabbreviated format

1997

05-03-1997

Annual accounts 1996 filed PDFabbreviated format

1996

15-03-1996

Annual accounts 1995 filed PDFabbreviated format

1995

08-03-1995

Annual accounts 1994 filed PDFabbreviated format

1994

13-06-1994

Annual accounts 1993 filed PDFabbreviated format

1993

10-03-1993

Annual accounts 1992 filed PDFabbreviated format

1992

10-03-1992

Annual accounts 1991 filed PDFabbreviated format

1991

07-03-1991

Annual accounts 1990 filed PDFabbreviated format

1990

05-04-1990

Annual accounts 1989 filed PDFabbreviated format

1988

28-10-1988

Incorporation 49 publications in the Belgian Official Gazette, the last on 20-05-2020

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

Company details

Inactive

A & E SECURITY is no longer in the KBO register.

Last annual accounts: financial year to 31 December 2019
Last registered office: Lieven Bauwensstraat 21, Bus D, 8200 Sint-Andriesas published on 20 May 2020
Legal form: Public limited company
First annual accounts: financial year 1989

Official KBO record

Overview

Lifetime

Key points

Result

Payment terms

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2019

Insights on A & E SECURITY

Financials

Annual accounts 2019

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Men and women10% women

Staff cost per FTE€70,577

Joined and left+5

Filed annual accounts

Filings

Key figures and ratios

Insights on A & E SECURITY

Board & ownership

Control

Capital

Owners through the years

Shareholders

Owners 2

Network & group

Holdings

Belgium 1 Equity Result

Parent

Holdings through the years

Connections & network

Timeline

Timeline

Company details

Inactive