ENDLESS SECURITY
Annual accounts 2025
micro format, filed on 02-01-2026, 29 days before the deadline€48,938
▼ 49.5%
€42,390
▼ 53.2%
€31,392
▼ 47.6%
€265,862
▲ 14.7%
96.9%
▲ 2.9 percentage points
31.18
▲ 15.21
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €130,000 and €230,000.
Balance sheet
balance sheet total €280,616 on 30-06-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
96.9%
Higher than 95% of 22,039 companies in 2025.
31.18
Higher than 95% of 21,339 companies in 2025.
11.2%
Higher than 38% of 21,530 companies in 2025.
ENDLESS SECURITY
Middle half of the sector
80% of the sector
Micro accounts in computer programming and consultancy (NACE 62)
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
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 | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
280,616 | 255,898 | 255,035 | 238,546 | 188,193 | 79,835 | 75,345 | 95,257 | 79,671 | 68,986 | 228,227 | 281,086 | |
20 |
- | - | - | - | - | - | - | - | 179 | 358 | 536 | 715 | |
21/28 |
5,944 | 8,718 | 12,929 | 11,735 | 11,427 | 6,074 | 29,119 | 26,278 | 29,572 | 32,637 | 196,065 | 234,019 | |
21 |
- | - | - | - | - | - | 9,169 | 11,461 | 13,753 | 16,046 | 18,338 | 20,630 | |
22/27 |
5,944 | 8,718 | 12,929 | 11,735 | 11,427 | 6,074 | 19,790 | 14,657 | 15,659 | 16,074 | 177,031 | 212,674 | |
23 |
- | - | - | - | - | - | 12,609 | 7,348 | 5,829 | 11,597 | 27,871 | 36,069 | |
24 |
5,442 | 8,115 | 12,225 | 10,931 | 10,522 | 6,074 | 5,143 | 4,762 | 6,775 | 912 | 5,341 | 7,050 | |
26 |
503 | 603 | 704 | 804 | 905 | - | 2,037 | 2,547 | 3,056 | 3,565 | 106,575 | 119,897 | |
28 |
- | - | - | - | - | - | 160 | 160 | 160 | 160 | 160 | - | |
29/58 |
274,671 | 247,180 | 242,106 | 226,811 | 176,766 | 73,762 | 46,226 | 68,979 | 49,920 | 36,348 | 32,162 | 47,066 | |
29 |
- | - | - | - | - | - | 9,579 | 15,628 | - | - | - | - | |
290 |
- | - | - | - | - | - | 9,579 | 15,628 | - | - | - | - | |
3 |
- | - | - | - | - | - | 10,500 | 10,550 | 9,300 | - | 4,046 | 2,500 | |
30/36 |
- | - | - | - | - | - | 10,500 | 10,550 | 9,300 | - | 4,046 | 2,500 | |
40/41 |
206,199 | 186,378 | 13,597 | 32,681 | 29,052 | 28,801 | 22,530 | 30,996 | 27,994 | 29,076 | 7,132 | 31,692 | |
40 |
20,258 | 15,609 | 13,597 | 32,681 | 28,633 | 28,801 | 12,921 | 19,308 | 22,694 | 23,384 | 5,053 | 4,515 | |
41 |
185,941 | 170,769 | - | - | 419 | - | 9,609 | 11,689 | 5,301 | 5,692 | 2,079 | 27,177 | |
54/58 |
61,300 | 59,202 | 228,508 | 194,130 | 147,715 | 44,961 | 3,618 | 11,805 | 5,893 | 1,755 | 3,589 | 3,529 | |
490/1 |
7,172 | 1,600 | - | - | - | - | - | - | 6,733 | 5,518 | 17,395 | 9,345 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
280,616 | 255,898 | 255,035 | 238,546 | 188,193 | 79,835 | 75,345 | 95,257 | 79,671 | 68,986 | 228,227 | 281,086 | |
10/15 |
271,806 | 240,414 | 180,870 | 116,528 | 26,164 | -87,734 | -156,123 | -132,193 | -104,121 | -102,874 | 16,205 | -21,801 | |
10/11 |
60,000 | 60,000 | 60,000 | 60,000 | 60,000 | - | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | |
100 |
- | - | - | - | - | - | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | |
11 |
- | - | - | - | - | 60,000 | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | 60,000 | - | - | - | - | - | - | |
13 |
156,886 | 125,786 | 65,842 | - | - | - | - | - | - | - | - | - | |
133 |
156,886 | 125,786 | 65,842 | - | - | - | - | - | - | - | - | - | |
14 |
54,920 | 54,628 | 54,628 | 54,628 | -37,236 | -152,634 | -222,523 | -200,093 | -225,007 | -223,760 | -112,524 | -102,529 | |
15 |
- | - | 400 | 1,900 | 3,400 | 4,900 | 6,400 | 7,900 | 60,885 | 60,885 | 68,730 | 20,728 | |
17/49 |
8,810 | 15,483 | 74,165 | 122,018 | 162,029 | 167,569 | 231,467 | 227,450 | 183,793 | 171,860 | 212,022 | 302,887 | |
17 |
- | - | 12,500 | 12,500 | 12,500 | 12,500 | 25,000 | 25,538 | 50,000 | 50,000 | 140,286 | 265,781 | |
170/4 |
- | - | 12,500 | 12,500 | 12,500 | 12,500 | 25,000 | 25,538 | 50,000 | 50,000 | 90,286 | 215,781 | |
178/9 |
- | - | - | - | - | - | - | - | - | - | 50,000 | 50,000 | |
42/48 |
8,810 | 15,483 | 61,665 | 107,118 | 149,529 | 155,069 | 206,467 | 201,912 | 133,793 | 121,860 | 71,736 | 37,106 | |
42 |
- | - | - | - | - | - | 717 | 2,121 | 4,730 | - | 17,963 | 17,235 | |
44 |
4,535 | 2,585 | 2,050 | 1,066 | 785 | 1,767 | 11,614 | 26,512 | 33,486 | 21,130 | 50,220 | 18,843 | |
440/4 |
4,535 | 2,585 | 2,050 | 1,066 | 785 | 1,767 | 11,614 | 26,512 | 33,486 | 21,130 | 50,220 | 18,843 | |
45 |
4,274 | 12,898 | 15,084 | 8,620 | 7,242 | 8,225 | 876 | 523 | 85 | 1,157 | 3,553 | 1,028 | |
450/3 |
4,274 | 12,898 | 15,084 | 8,620 | 7,242 | 8,225 | - | - | - | - | - | 73 | |
454/9 |
- | - | - | - | - | - | 876 | 523 | 85 | 1,157 | 3,553 | 955 | |
47/48 |
- | - | 44,530 | 97,432 | 141,502 | 145,078 | 193,261 | 172,756 | 95,492 | 99,573 | - | - | |
492/3 |
- | - | - | 2,400 | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||
76A |
- | - | 99 | 49 | - | 869 | 38 | 50,510 | 284 | 38,266 | 50 | - | |
9900 |
48,938 | 96,847 | 102,228 | 115,377 | 119,613 | 106,624 | -11,047 | 40,335 | 15,909 | -36,397 | -31,069 | -57,421 | |
62 |
- | - | - | - | - | - | 3,020 | 6,969 | 5,218 | 20,348 | 30,662 | 1,329 | |
630 |
6,090 | 5,788 | 5,056 | 5,345 | 4,171 | 3,562 | 9,665 | 12,666 | 10,855 | 9,292 | 39,704 | 39,189 | |
640/8 |
459 | 474 | 814 | 529 | 150 | 59 | 348 | 857 | 465 | 1,700 | 9,619 | 5,974 | |
66A |
- | - | 71 | 89 | 1,340 | 35,231 | 369 | 5,518 | - | 127,602 | 29,109 | - | |
9901 |
42,390 | 90,585 | 96,286 | 109,414 | 113,953 | 67,772 | -24,448 | 14,324 | -629 | -67,738 | -111,055 | -103,913 | |
75/76B |
5,171 | 400 | 1,517 | 1,500 | 1,500 | 2,359 | 2,061 | 11,214 | 195 | 779 | 10,327 | 3,320 | |
75 |
5,171 | 400 | 1,517 | 1,500 | 1,500 | 2,359 | 2,061 | 11,214 | 195 | 779 | 10,327 | 3,320 | |
65/66B |
233 | 41 | 39 | 50 | 55 | 243 | 43 | 625 | 813 | 1,712 | 8,239 | 1,936 | |
65 |
233 | 41 | 39 | 50 | 55 | 243 | 43 | 625 | 408 | 1,712 | 8,239 | 1,936 | |
66B |
- | - | - | - | - | - | - | - | 405 | - | - | - | |
9903 |
47,328 | 90,944 | 97,764 | 110,864 | 115,398 | 69,889 | -22,429 | 24,913 | -1,247 | -158,007 | -138,026 | -102,529 | |
67/77 |
15,936 | 31,000 | 31,922 | 19,000 | - | - | - | - | - | - | 0 | - | |
9904 |
31,392 | 59,944 | 65,842 | 91,864 | 115,398 | 69,889 | -22,429 | 24,913 | -1,247 | -158,007 | -138,027 | -102,529 | |
9905 |
31,392 | 59,944 | 65,842 | 91,864 | 115,398 | 69,889 | -22,429 | 24,913 | -1,247 | -158,007 | -138,027 | -102,529 | |
| Appropriation of the result | |||||||||||||
9906 |
86,020 | 114,573 | 120,470 | 54,628 | -37,236 | -152,634 | -222,523 | -200,093 | -225,007 | -270,531 | -240,556 | -102,529 | |
14P |
54,628 | 54,628 | 54,628 | -37,236 | - | - | - | - | - | - | - | - | |
691/2 |
31,100 | 59,944 | 65,842 | - | - | - | - | - | - | - | - | - | |
6921 |
31,100 | 59,944 | 65,842 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
- | - | - | - | - | - | 0.1 | 1.3 | 0.6 | 2 | 2.3 | 0.2 | |
Hours worked1013 |
- | - | - | - | - | - | 1,870 | 391 | 510 | 1,386 | 2,851 | 72 | |
| Document | |||||||||||||
The notes to these accounts have 6 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 2025 (PDF), filed on 02-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 02-01-2026 | 2026-00001989 | |
| 30-06-2024 | micro format | 30-12-2024 | 2024-00626807 | |
| 30-06-2023 | micro format | 23-01-2024 | 2024-00004766 | |
| 30-06-2022 | micro format | 30-01-2023 | 2023-00011427 | |
| 30-06-2021 | micro format | 06-01-2022 | 2022-00500203 | |
| 30-06-2020 | micro format | 25-01-2021 | 2021-01600050 | |
| 30-06-2019 | micro format | 02-01-2020 | 2020-00100346 | |
| 30-06-2018 | micro format | 29-01-2019 | 2019-04000485 | |
| 30-06-2017 | micro format | 06-02-2018 | 2018-04500103 | |
| 30-06-2016 | full format | 14-02-2017 | 2017-04400403 | |
| 30-06-2015 | full format | 02-02-2016 | 2016-03600575 | |
| 30-06-2014 | full format | 15-01-2015 | 2015-01700557 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48,479 | 96,373 | 101,343 | 114,759 | 118,123 | 71,334 | -14,783 | 26,991 | 10,226 | -58,446 | -71,351 | -64,724 | ||
| 37,481 | 65,733 | 70,898 | 97,209 | 119,569 | 73,451 | -12,765 | 37,580 | 9,608 | -148,715 | -98,323 | -63,340 | ||
| 3,317 | 1,577 | 6,250 | 5,654 | 11,111 | 5,655 | 12,506 | 9,193 | 7,969 | 871 | 2,079 | 272,314 | ||
| 2,098 | -169,306 | 34,378 | 46,415 | 102,754 | 41,343 | -8,187 | 5,912 | 4,138 | -1,834 | 60 | - | ||
| 265,862 | 231,697 | 180,441 | 119,693 | 27,238 | -81,308 | -160,241 | -132,933 | -83,872 | -85,512 | -39,574 | 9,960 | ||
| 96.9% | 93.9% | 70.9% | 48.8% | 13.9% | -109.9% | -207.2% | -138.8% | -130.7% | -149.1% | 7.1% | -7.8% | ||
| 31.18 | 15.96 | 3.93 | 2.12 | 1.18 | 0.48 | 0.22 | 0.34 | 0.37 | 0.30 | 0.45 | 1.27 | ||
| 31.18 | 15.96 | 3.93 | 2.12 | 1.18 | 0.48 | 0.17 | 0.29 | 0.30 | 0.30 | 0.39 | 1.20 | ||
| 0.03 | 0.06 | 0.41 | 1.05 | 6.19 | - | - | - | - | - | 13.08 | - | ||
| 11.5% | 24.9% | 36.4% | 78.8% | 441.1% | - | - | - | - | - | -851.7% | - | ||
| 11.2% | 23.4% | 25.8% | 38.5% | 61.3% | 87.5% | -29.8% | 26.2% | -1.6% | -229.0% | -60.5% | -36.5% | ||
| over 100 | over 100 | over 100 | over 100 | - | - | - | - | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €3,317 | €1,577 | €6,250 | €5,654 |
| €6,090 | €5,788 | €5,056 | €5,345 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on ENDLESS SECURITY
The operating result for 2025 is 53% lower than in 2024 and the lowest since 2019. It is the fourth fall in a row.
Debt's share of the balance-sheet total falls from 6.1% to 3.1%. Equity is higher and debt is lower.