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Guy Security Consultancy

Active
Private limited companyfounded 2016active for 9 yearsMenegemlei 53, 2100 Antwerpen, BelgiumKBO/BCE: BE 0667.812.039

From the official registers: KBO 9 annual accounts at the National Bank publications in the Belgian Official Gazette

Summary

Guy Security Consultancy has been active since 2016 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €200,641 and a net result of €396,845. Equity has been growing by about 9.2% per year since 2018. Its solvency ranks better than 29% of 816 sector peers (NACE 74, financial year 2025). The computed 12-month bankruptcy probability is below 0.1% (very low).

Financials · financial year 2025, abbreviated format

Latest annual accounts filed

Annual accounts 2025

View at the NBB
Financial year ended
31-12-2025
Filed on
30-06-2026
Format
abbreviated format
Reference
2026-00223551
Turnover
≈ €380,000
Estimated: probably between €230,000 and €720,000
Total assets
€995,991▲ 39.0%
2024 · €716,504
Net result
€396,845▲ 308%
2024 · €97,380
Working capital
-€51,699▼ 42.3%
2024 · -€36,342
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result for 2025 is 1% higher than in 2024 and the highest since 2021. It is the fourth rise in a row.

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Operating result€129,066 2025 Net result€396,845 2025

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Other professional, scientific and technical activities (NACE 74). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€95,282-€70,522▼ 26.0%€128,386▲ 82.1%€79,886▼ 37.8%€98,529▲ 23.3%€104,650▲ 6.2%€127,913▲ 22.2%€129,066▲ 0.9%
Net result€61,177-€45,262▼ 26.0%€88,539above the sector's middle half▲ 95.6%€153,697above the sector's middle half▲ 73.6%€74,302above the sector's middle half▼ 51.7%€78,958within the sector's middle half▲ 6.3%€97,380within the sector's middle half▲ 23.3%€396,845above the sector's middle half▲ 308%
Equity€55,317-€100,579▲ 81.8%€189,119above the sector's middle half▲ 88.0%€180,215above the sector's middle half▼ 4.7%€154,517above the sector's middle half▼ 14.3%€233,475within the sector's middle half▲ 51.1%€183,796within the sector's middle half▼ 21.3%€200,641within the sector's middle half▲ 9.2%
Total assets€661,286-€674,613▲ 2.0%€809,135above the sector's middle half▲ 19.9%€626,669above the sector's middle half▼ 22.6%€814,459above the sector's middle half▲ 30.0%€731,859within the sector's middle half▼ 10.1%€716,504within the sector's middle half▼ 2.1%€995,991within the sector's middle half▲ 39.0%
Debt€605,969-€574,034▼ 5.3%€620,017▲ 8.0%€446,454▼ 28.0%€659,942▲ 47.8%€498,384▼ 24.5%€532,708▲ 6.9%€795,350▲ 49.3%
Working capital-€1,306-€15,626€81,340above the sector's middle half▲ 421%€53,425within the sector's middle half▼ 34.3%€8,133within the sector's middle half▼ 84.8%€45,104within the sector's middle half▲ 455%-€36,342below the sector's middle half-€51,699below the sector's middle half▼ 42.3%
Solvency8.4%-14.9%▲ 6.5pp23.4%within the sector's middle half▲ 8.5pp28.8%within the sector's middle half▲ 5.4pp19.0%within the sector's middle half▼ 9.8pp31.9%within the sector's middle half▲ 12.9pp25.7%within the sector's middle half▼ 6.2pp20.1%within the sector's middle half▼ 5.5pp
Current ratio0.99-1.13▲ 0.141.38within the sector's middle half▲ 0.251.64within the sector's middle half▲ 0.271.04within the sector's middle half▼ 0.601.50within the sector's middle half▲ 0.460.79below the sector's middle half▼ 0.710.89below the sector's middle half▲ 0.10
Return on assets (ROA)9.3%-6.7%▼ 2.5pp10.9%within the sector's middle half▲ 4.2pp24.5%above the sector's middle half▲ 13.6pp9.1%within the sector's middle half▼ 15.4pp10.8%within the sector's middle half▲ 1.7pp13.6%within the sector's middle half▲ 2.8pp39.8%above the sector's middle half▲ 26.3pp
Staff (FTE)0below the sector's middle half0below the sector's middle half
above within below The sector band is the middle half of the companies in Other professional, scientific and technical activities (NACE 74). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €995,991
Fixed assets €559,164 ▼ 3.3%
Current assets €436,826 ▲ 216%
Equity and liabilities €995,991
Equity €200,641 ▲ 9.2%
Debt €795,350 ▲ 49.3%
Debt's share of the balance-sheet total rises from 74.3% to 79.9%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€147,960▲
2024 · €146,807
Cash flow
€415,739▲
2024 · €116,274
Debt to equity
3.96▲
2024 · 2.90
ROE
197.8%▲
2024 · 53.0%
Interest coverage
38.85▲
2024 · 34.29
Debt ≤ 1 year
€488,525▲
2024 · €174,787
Debt > 1 year
€305,325▼
2024 · €356,421
Income taxes
€28,412▲
2024 · €26,251
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Companies with the same profile, two years later

Historical observation

In July 2024, 2,684 companies had the same profile as Guy Security Consultancy has now. Two years later, 1.3% had gone bankrupt and 97.3% were still going.

  • Small
  • 5 to 10 years old
  • solvency 10 to 30%
  • a profit of 5% of the balance sheet or more
1.3% went bankrupt
1.2% stopped otherwise
97.3% was still going

Another 0.1% stopped without a precise date, possibly only after those two years.

The bankruptcy probability of Guy Security Consultancy itself is lower: < 0.1% within 12 months. It rests on far more data about Guy Security Consultancy than the profile alone.

Test of the method

The method was tested on the 497,445 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 2,684 companies, not a prediction for Guy Security Consultancy. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 52 lines

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

Balance sheet Code20242025
Assets
Total assets20/58€716,504€995,991▲
Fixed assets21/28€578,059€559,164▼
Tangible fixed assets22/27€220,168€201,273▼
Land and buildings22€209,073€194,050▼
Furniture and vehicles24€11,095€7,224▼
Financial fixed assets28€357,891€357,891=
Current assets29/58€138,445€436,826▲
Amounts receivable within one year40/41€0-
Trade receivables40€0-
Other amounts receivable41€0-
Cash at bank and in hand54/58€137,787€436,143▲
Deferred charges and accrued income490/1€658€683▲
Equity and liabilities
Total equity and liabilities10/49€716,504€995,991▲
Equity10/15€183,796€200,641▲
Contributions10/11€18,600€18,600=
Reserves13€165,196€182,041▲
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Tax-exempt reserves132€4,781€4,781=
Distributable reserves133€158,555€175,400▲
Profit (loss) carried forward14€0€0=
Amounts payable17/49€532,708€795,350▲
Amounts payable after more than one year17€356,421€305,325▼
Financial debts170/4€356,421€305,325▼
Amounts payable within one year42/48€174,787€488,525▲
Current portion of amounts payable after more than one year42€50,661€51,096▲
Trade debts44€2,879€1,501▼
Suppliers440/4€2,879€1,501▼
Taxes, remuneration and social security45€27,185€38,865▲
Taxes450/3€27,185€38,865▲
Other amounts payable47/48€94,063€397,063▲
Accrued charges and deferred income492/3€1,500€1,500=
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€18,894€18,894=
Other operating charges640/8€3,707€2,739▼
Non-recurring operating charges66A€0-
Gross operating margin9900€150,514€150,700▲
Operating profit (loss)9901€127,913€129,066▲
Financial income75/76B-€300,000
Recurring financial income75-€300,000
Financial charges65/66B€4,282€3,809▼
Recurring financial charges65€4,282€3,809▼
Profit (loss) for the period before taxes9903€123,631€425,257▲
Income taxes67/77€26,251€28,412▲
Profit (loss) for the period9904€97,380€396,845▲
Profit (loss) for the period to be appropriated9905€97,380€396,845▲
Appropriation of the result
Profit (loss) to be appropriated9906€97,380€396,845▲
Transfer from equity791/2€147,059€380,000▲
Transfer to equity691/2€97,380€396,845▲
To other reserves6921€97,380€396,845▲
Profit to be distributed694/7€147,059€380,000▲
Return on contributions (dividend)694€147,059€380,000▲
Social balance sheet
Average headcount (FTE)90870.00.0=

The notes to these accounts have 16 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line20182019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€25,488€27,570€27,573€29,304€30,005€19,604€18,894€18,894=
Other operating charges640/8---€1,997€2,378€493€3,707€2,739▼ 26.1%
Non-recurring operating charges66A-----€563€0--
Gross operating margin9900€122,311€99,867€157,770€111,186€130,911€125,310€150,514€150,700▲ 0.1%
Operating profit (loss)9901€95,282€70,522€128,386€79,886€98,529€104,650€127,913€129,066▲ 0.9%
Financial income75/76B---€100,000---€300,000-
Recurring financial income75--€0€100,000---€300,000-
Financial charges65/66B---€6,003€5,162€4,825€4,282€3,809▼ 11.0%
Recurring financial charges65€7,053€6,926€6,246€6,003€5,162€4,825€4,282€3,809▼ 11.0%
Profit (loss) for the period before taxes9903€88,229€63,596€122,140€173,883€93,366€99,824€123,631€425,257▲ 244%
Income taxes67/77€27,052€18,334€33,600€20,186€19,065€20,866€26,251€28,412▲ 8.2%
Profit (loss) for the period9904€61,177€45,262€88,539€153,697€74,302€78,958€97,380€396,845▲ 308%
Profit (loss) for the period to be appropriated9905€58,899€42,759€88,539€153,697€74,302€78,958€97,380€396,845▲ 308%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€661,286€674,613€809,135€626,669€814,459€731,859€716,504€995,991▲ 39.0%
Fixed assets21/28€553,961€536,803€512,073€490,206€605,201€596,953€578,059€559,164▼ 3.3%
Tangible fixed assets22/27€341,070€323,912€299,182€277,315€247,310€239,062€220,168€201,273▼ 8.6%
Land and buildings22---€254,143€239,119€224,096€209,073€194,050▼ 7.2%
Furniture and vehicles24---€23,172€8,190€14,966€11,095€7,224▼ 34.9%
Financial fixed assets28€212,891€212,891€212,891€212,891€357,891€357,891€357,891€357,891=
Current assets29/58€107,326€137,811€297,063€136,464€209,259€134,906€138,445€436,826▲ 216%
Amounts receivable within one year40/41€43,318€74,536€198,561€117,765€935€12,336€0--
Trade receivables40---€18,150-€11,400€0--
Other amounts receivable41---€99,615€935€935€0--
Cash at bank and in hand54/58€63,211€62,902€92,666€13,351€207,962€122,032€137,787€436,143▲ 217%
Deferred charges and accrued income490/1---€5,348€361€538€658€683▲ 3.8%
Equity and liabilities
Total equity and liabilities10/49€661,286€674,613€809,135€626,669€814,459€731,859€716,504€995,991▲ 39.0%
Equity10/15€55,317€100,579€189,119€180,215€154,517€233,475€183,796€200,641▲ 9.2%
Contributions10/11€6,200€6,200-€18,600€18,600€18,600€18,600€18,600=
Reserves13€49,117€94,379€182,919€161,615€135,917€214,875€165,196€182,041▲ 10.2%
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311---€1,860€1,860€1,860€1,860€1,860=
Tax-exempt reserves132---€4,781€4,781€4,781€4,781€4,781=
Distributable reserves133---€154,975€129,277€208,235€158,555€175,400▲ 10.6%
Profit (loss) carried forward14------€0€0-
Amounts payable17/49€605,969€574,034€620,017€446,454€659,942€498,384€532,708€795,350▲ 49.3%
Amounts payable after more than one year17€497,337€450,349€402,795€363,415€457,316€407,082€356,421€305,325▼ 14.3%
Financial debts170/4---€363,415€457,316€407,082€356,421€305,325▼ 14.3%
Amounts payable within one year42/48€108,632€122,185€215,722€83,039€201,126€89,802€174,787€488,525▲ 179%
Current portion of amounts payable after more than one year42---€39,380€49,816€50,235€50,661€51,096▲ 0.9%
Trade debts44€1,266€942€71,593€2,809€2,444€2,649€2,879€1,501▼ 47.8%
Suppliers440/4---€2,809€2,444€2,649€2,879€1,501▼ 47.8%
Taxes, remuneration and social security45---€20,092€43,803€16,856€27,185€38,865▲ 43.0%
Taxes450/3---€20,092€43,803€16,856€27,185€38,865▲ 43.0%
Other amounts payable47/48---€20,758€105,063€20,063€94,063€397,063▲ 322%
Accrued charges and deferred income492/3----€1,500€1,500€1,500€1,500=
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€61,177€45,262€88,539€153,697€74,302€78,958€97,380€396,845▲ 308%
+ Depreciation and write-downs630€25,488€27,570€27,573€29,304€30,005€19,604€18,894€18,894=
Operating cash flow (approximation)€86,664€72,832€116,112€183,001€104,307€98,562€116,274€415,739▲ 258%
Investment in fixed assets (approximation)--€10,412-€2,843-€7,437-€145,000-€11,357€0€0-
Change in cash--€309€29,764-€79,315€194,611-€85,930€15,756€298,356▲ 19×

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (9)
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 30-06-2026 2026-00223551 NBB
31-12-2024 abbreviated format 29-07-2025 2025-00325228 PDF
31-12-2023 abbreviated format 31-07-2024 2024-00315264 PDF
31-12-2022 micro format 27-06-2023 2023-00163162 PDF
31-12-2021 micro format 31-05-2022 2022-20041172 PDF
31-12-2020 micro format 30-08-2021 2021-61900264 PDF
31-12-2019 micro format 02-09-2020 2020-50500151 PDF
31-12-2018 abbreviated format 30-07-2019 2019-41200225 PDF
31-12-2017 micro format 26-06-2018 2018-24800343 PDF

Comparable companies

These companies have the same main activity as Guy Security Consultancy: other professional, scientific and technical activities (NACE 74999). They are comparable in size and age: total assets between €540,000 and €1.2m, founded between 2013 and 2020.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
Guy Security Consultancy Antwerpen2016€1.0m€0.2m€0.2m€0.4m02025
Brijs Development Antwerpen2018€0.9m€0.3m€0.2m€0.1m02025
WRS Consult Ingelmunster2019€0.7m€0.6m€0.1m€0.07m02025
FIWAPHI Gingelom2013€0.8m€0.4m€0.3m€0.2m02025
Atticus Sports Management Brussel2017€1.2m€0.04m€0.1m€0.01m12025
WEXX Schaarbeek2020€0.9m€0.05m€0.08m€0.02m02025
JINKGO Estaimpuis2013€0.5m€0.3m€0.1m€0.04m0.22025

They were chosen from the 2,006 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.