AEV TELECOM

Absorbed by Watchguard Security KBO/BCE: BE 0464.762.434 subsidiary of

AEV TELECOM

Financial year 2024

Follow Report

Annual accounts 2024

abbreviated format, filed on 04-07-2025, 27 days before the deadline

€146,971

previous year 6 months

€132,767

previous year 6 months

€135,048

previous year 6 months

€541,023

▲ 34.3%

36.5%

▲ 15.9 percentage points

2.75

▲ 0.85

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €370,000. Estimated: probably between €230,000 and €700,000.

Balance sheet

balance sheet total €850,743 on 31-12-2024

What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

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

Line	2024	31-12-20236 months	30-06-2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	850,743	852,362	732,535	596,204	633,305	695,393	696,762	724,536	1.3m	2.0m	2.1m	1.5m	1.3m	1.1m	933,313	971,228	831,413	767,586	336,935
`21/28`	-	0	4,266	4,819	490,881	528,181	572,285	618,358	1.2m	1.7m	1.7m	1.3m	1.2m	953,787	834,848	847,846	723,549	697,435	307,267
`21`	-	-	-	-	0	12,729	25,458	38,188	53,245	63,646	118,286	-	-	-	-	-	-	-	-
`22/27`	-	-	0	553	172,020	196,591	227,783	261,127	316,874	103,425	165,063	248,265	206,312	165,669	46,435	59,433	32,188	9,135	18,967
`23`	-	-	0	355	170,846	194,440	218,745	245,202	294,062	46,664	103,901	160,050	105,198	135,866	-	1,500	4,160	6,822	12,026
`24`	-	-	-	-	-	-	5,910	11,820	17,729	43,742	40,205	60,308	65,368	29,803	46,435	57,933	28,028	2,313	6,941
`26`	-	-	0	197	1,174	2,151	3,128	4,105	5,082	6,060	7,037	7,027	7,906	-	-	-	-	-	-
`28`	-	0	4,266	4,266	318,861	318,861	319,043	319,043	824,378	1.5m	1.4m	1.0m	968,759	788,118	788,413	788,413	691,360	688,300	288,300
`29/58`	850,743	852,362	728,269	591,386	142,425	167,212	124,478	106,178	100,436	358,976	371,101	244,990	120,046	101,508	98,465	123,382	107,864	70,151	29,668
`40/41`	817,696	840,977	681,987	475,020	85,713	139,800	93,500	85,643	54,939	280,711	337,825	78,315	51,763	48,212	63,666	78,052	58,166	39,137	11,261
`40`	4,538	19,657	298	3,484	6,610	96,904	16,955	30,427	16,811	87,455	238,346	37,974	24,690	45,212	26,456	9,896	21,852	16,389	2,803
`41`	813,158	821,320	681,688	471,536	79,103	42,896	76,546	55,216	38,128	193,256	99,479	40,341	27,073	3,000	37,210	68,156	36,314	22,748	8,458
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43
`54/58`	6,160	4,297	39,729	109,175	49,606	18,910	23,017	19,796	33,931	59,864	19,946	153,004	49,306	32,823	30,142	41,351	35,413	25,274	14,755
`490/1`	26,887	7,089	6,553	7,190	7,106	8,501	7,961	739	11,567	18,402	13,330	13,671	18,977	20,473	4,657	3,978	14,286	5,740	3,608
Balance sheet: equity and liabilities
`10/49`	850,743	852,362	732,535	596,204	633,305	695,393	696,762	724,536	1.3m	2.0m	2.1m	1.5m	1.3m	1.1m	933,313	971,228	831,413	767,586	336,935
`10/15`	310,612	175,564	318,146	119,202	103,543	93,562	83,559	64,232	53,734	578,144	544,241	152,457	103,153	34,114	38,574	49,142	37,290	33,470	31,514
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`100`	-	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`13`	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,655	13,200	12,600	12,400	12,300
`130/1`	-	0	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,400	800	600	500
`1311`	-	0	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800	11,800
`133`	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	278,407	143,359	285,941	86,997	71,338	61,357	51,354	32,027	21,529	545,939	512,036	120,252	70,948	1,909	6,369	17,392	6,140	2,520	664
`17/49`	540,131	676,798	414,389	477,003	529,763	601,831	613,203	660,304	1.2m	1.4m	1.5m	1.4m	1.2m	1.0m	894,739	922,086	794,122	734,115	305,421
`17`	-	0	48,497	94,633	156,583	238,208	88,386	143,880	198,020	73,173	104,317	75,778	134,014	142,384	187,232	266,642	282,150	349,290	118,850
`170/4`	-	0	48,497	94,633	156,583	238,208	88,386	143,880	198,020	73,173	104,317	75,778	134,014	142,384	187,232	266,642	282,150	349,290	118,850
`42/48`	309,720	449,427	360,471	379,961	370,272	360,755	521,782	493,619	1.0m	1.4m	1.4m	1.3m	1.0m	867,152	698,004	653,445	509,972	372,127	186,571
`42`	-	0	46,136	61,950	96,022	83,889	55,494	54,140	75,926	55,880	49,413	58,235	85,904	74,848	79,410	79,008	67,140	67,140	-
`43`	-	0	999	2,334	4,561	4,312	6,043	16,363	25,725	35,965	49,608	59,858	63,650	29,833	39,071	9,442	8,269	8,330	5,312
`430/8`	-	0	999	2,334	4,561	4,312	6,043	16,363	25,725	35,965	49,608	59,858	63,650	29,833	39,071	9,442	8,269	8,330	5,312
`44`	309,077	377,288	33,740	47,397	43,098	82,748	320,213	188,213	144,977	135,911	180,878	198,490	91,756	110,877	58,898	79,187	191,281	88,939	85,363
`440/4`	309,077	377,288	33,740	47,397	43,098	82,748	320,213	188,213	144,977	135,911	180,878	198,490	91,756	110,877	58,898	79,187	191,281	88,939	85,363
`46`	-	0	207,597	161,406	164,097	-	-	-	-	-	-	-	-	-	-	-	-	-	55,159
`45`	643	72,139	72,000	6,150	12,493	14,186	14,419	3,491	6,337	83,025	50,490	41,943	27,186	23,744	28,309	20,635	16,008	20,343	13,082
`450/3`	643	72,139	72,000	6,150	2,199	3,676	1,700	1,090	1,092	29,130	50,490	8,989	2,000	5,092	1,500	11,723	2,632	10,936	5,990
`454/9`	-	-	-	0	10,293	10,511	12,719	2,401	5,245	53,895	-	32,954	25,186	18,652	26,809	8,912	13,376	9,407	7,092
`47/48`	-	-	0	100,723	50,000	175,620	125,613	231,412	788,196	1.0m	1.0m	933,385	769,733	627,850	492,316	465,172	227,274	187,376	27,656
`492/3`	230,411	227,371	5,421	2,409	2,908	2,868	3,035	22,805	2,020	10,285	90,434	9,669	19,722	11,645	9,503	2,000	2,000	12,698	-
Income statement
`76A`	-	0	5,800	29,865	2,397	6,028	-	1,757	-	44,141	627,163	3,766	-	1,192	-	-	-	-	-
`9900`	146,971	-144,323	258,974	178,410	175,820	189,992	159,641	141,396	425,386	481,751	507,055	508,729	432,810	302,469	221,275	155,424	120,748	99,297	83,635
`62`	-	0	-5	33,208	59,757	61,960	70,625	29,720	266,282	346,537	347,283	314,217	215,695	165,451	158,617	87,534	71,348	52,287	43,842
`630`	-	0	553	1,332	38,367	38,011	46,073	70,804	93,210	71,072	107,001	88,008	71,476	65,127	18,132	16,951	9,412	12,402	16,145
`631/4`	-	0	422	313	-704	-33,641	972	3,835	-1,018	30,551	-	-184	-850	-624	368	1,470	839	-	-
`640/8`	14,204	384	684	14,853	3,146	44,189	4,945	5,909	5,162	5,850	6,810	8,565	8,003	5,018	6,913	4,118	3,114	2,925	8,628
`66A`	-	-	-	-	-	-	-	-	-	-	242,833	-	-	-	-	1,757	-	-	-
`9901`	132,767	-144,707	257,320	128,703	75,254	79,472	37,027	31,128	61,750	27,741	45,962	98,123	138,485	67,496	37,244	45,352	36,036	31,683	15,020
`75/76B`	13,849	4,199	20,484	8,895	4,149	3,871	3,212	10,327	9,246	14,199	3,648	1,409	2,399	3,102	2,846	2,052	1,654	361	644
`75`	13,849	28	20,484	8,895	4,149	3,871	3,212	10,327	9,246	14,199	3,648	1,409	2,399	3,102	2,846	2,052	1,654	361	644
`76B`	-	4,171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,029	1,935	6,900	10,593	14,472	7,340	7,481	10,318	15,368	25,087	24,934	22,839	21,712	20,766	17,733	20,539	24,383	21,355	3,698
`65`	1,029	1,935	6,900	10,593	14,472	7,340	7,481	10,318	15,368	25,087	24,934	22,839	21,712	20,766	17,733	20,539	24,383	21,355	3,698
`9903`	145,587	-142,443	270,903	127,006	64,931	76,003	32,758	31,137	55,628	60,994	409,006	80,460	119,171	51,024	22,357	25,109	13,307	10,688	11,966
`67/77`	10,539	139	71,958	11,347	4,951	6,000	13,430	10,639	10,038	27,091	17,222	31,156	50,132	21,484	15,925	13,257	9,487	8,732	7,299
`9904`	135,048	-142,582	198,945	115,659	59,981	70,003	19,328	20,498	45,590	33,903	391,783	49,304	69,039	29,540	6,432	11,851	3,820	1,957	4,667
`9905`	135,048	-142,582	198,945	115,659	59,981	70,003	19,328	20,498	45,590	33,903	391,783	49,304	69,039	29,540	6,432	11,851	3,820	1,957	4,667
Appropriation of the result
`9906`	278,407	143,359	285,941	186,997	121,338	121,357	51,354	42,027	591,529	545,939	512,036	120,252	70,948	35,909	23,824	17,992	6,340	2,620	1,164
`14P`	143,359	285,941	86,997	71,338	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	455	600	200	100	500
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	455	600	200	100	500
`694/7`	-	-	0	100,000	50,000	60,000	-	10,000	570,000	-	-	-	-	34,000	17,000	-	-	-	-
`694`	-	-	-	-	-	-	-	-	525,000	-	-	-	-	34,000	17,000	-	-	-	-
`695`	-	-	0	100,000	50,000	60,000	-	10,000	45,000	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	0	0	0.8	1.5	1.8	1.8	1.4	4.3	5.4	5.8	5.6	4.1	3.5	3.3	2	1.4	1	1
Hours worked`1013`	-	-	-	1,012	1,736	1,720	1,912	384	6,366	9,204	9,736	8,948	6,400	6,744	5,872	3,686	2,586	1,884	1,798
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 04-07-2025.

Download as CSV

Filings

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

Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	04-07-2025	2025-00236422	PDF
31-12-2023	abbreviated format	22-07-2024	2024-00271242	PDF
30-06-2023	abbreviated format	22-12-2023	2023-00534728	PDF
30-06-2022	abbreviated format	16-08-2022	2022-20289340	PDF
30-06-2021	abbreviated format	23-12-2021	2021-81300158	PDF
30-06-2020	abbreviated format	07-01-2021	2021-00300566	PDF
30-06-2019	abbreviated format	20-12-2019	2019-76500340	PDF
30-06-2018	abbreviated format	12-12-2018	2018-74000446	PDF
30-06-2017	abbreviated format	22-12-2017	2017-72600393	PDF
30-06-2016	abbreviated format	06-01-2017	2017-00300297	PDF
30-06-2015	abbreviated format	21-12-2015	2015-69400311	PDF
30-06-2014	abbreviated format	09-12-2014	2014-68500322	PDF
30-06-2013	abbreviated format	10-12-2013	2013-67900511	PDF
30-06-2012	abbreviated format	03-01-2013	2013-00100085	PDF
30-06-2011	abbreviated format	16-01-2012	2012-00800473	PDF
30-06-2010	abbreviated format	22-12-2010	2010-63800046	PDF
30-06-2009	abbreviated format	16-12-2009	2009-88700294	PDF
30-06-2008	abbreviated format	23-12-2008	2008-86200313	PDF
30-06-2007	abbreviated format	19-02-2008	2008-04800217	PDF
30-06-2006	abbreviated format	29-12-2006	2006-94201482	PDF
30-06-2005	abbreviated format	29-12-2005	2005-92404609	PDF
30-06-2004	abbreviated format	31-01-2005	2005-03703600	PDF
30-06-2003	abbreviated format	29-12-2003	2003-86001491	PDF
30-06-2002	abbreviated format	05-02-2003	2003-03600197	PDF
30-06-2001	abbreviated format	24-01-2002	2002-02403125	PDF
30-06-2000	abbreviated format	16-02-2001	2001-04501488	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2024	31-12-20236 months	30-06-2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-144,707	257,872	130,036	113,621	117,484	83,100	101,932	154,960	98,813	152,962	186,131	209,961	132,624	55,376	62,303	45,448	44,085	31,166
-	-142,582	199,497	116,991	98,347	108,014	65,401	91,302	138,800	104,975	498,784	137,312	140,515	94,667	24,564	28,802	13,232	14,359	20,812
-	-4,266	0	-484,730	1,066	-6,092	0	68,043	296,258	79,162	1.3m	212,099	292,760	186,553	6,804	170,280	35,525	402,570	7,500
1,863	-35,432	-69,446	59,569	30,695	-4,106	3,221	-14,135	-25,933	39,918	-133,058	103,698	16,483	2,682	-11,209	5,938	10,139	10,519	-
541,023	402,935	367,798	211,425	-227,847	-193,543	-397,305	-387,442	-940,724	-992,512	-981,787	-1.0m	-918,182	-765,644	-599,539	-530,063	-402,108	-301,976	-156,903
36.5%	20.6%	43.4%	20.0%	16.3%	13.5%	12.0%	8.9%	4.1%	28.7%	26.0%	10.0%	8.0%	3.2%	4.1%	5.1%	4.5%	4.4%	9.4%
2.75	1.90	2.02	1.56	0.38	0.46	0.24	0.22	0.10	0.27	0.27	0.19	0.12	0.12	0.14	0.19	0.21	0.19	0.16
1.74	3.85	1.30	4.00	5.12	6.43	7.34	10.28	23.10	2.48	2.84	9.03	11.56	29.93	23.20	18.76	21.30	21.93	9.69
43.5%	-81.2%	62.5%	97.0%	57.9%	74.8%	23.1%	31.9%	84.8%	5.9%	72.0%	32.3%	66.9%	86.6%	16.7%	24.1%	10.2%	5.8%	14.8%
15.9%	-16.7%	27.2%	19.4%	9.5%	10.1%	2.8%	2.8%	3.5%	1.7%	18.7%	3.2%	5.3%	2.8%	0.7%	1.2%	0.5%	0.3%	1.4%
-	-74.77	37.37	12.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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.

Social balance sheet

Item	30-06-2022
	0.8
Joined	0
Left	1

Source: social balance sheet in the 2022 annual accounts

Securities and guarantees

on own assets and for others

Item	2024	2023	30-06-2023	30-06-2022
	-	-	€199,365	€199,365

Source: notes to the 2022 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on AEV TELECOM

Several financial years end in the same calendar year, so there is no annual trend.

Debt's share of the balance-sheet total falls from 79.4% to 63.5%. Equity is higher and debt is lower.

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Insights on AEV TELECOM

in euro

in euro