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HD SECURITY

Active Private limited companyfounded 2021active for 5 yearsRue du Joncquois 38, 7370 DourKBO/BCE: BE 0762.648.048
HD SECURITY
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-06-2026, 32 days before the deadline
€84,455
▲ 16.3%
€50,568
▲ 42.1%
€36,494
▲ 45.6%
-€57,136
▼ €34,121
4.2%
▼ 4.7 percentage points
0.54
▼ 0.29

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 ≈ €330,000. Estimated: probably between €200,000 and €520,000.

Balance sheet

balance sheet total €215,314 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

4.2%

Higher than 11% of 35,136 companies in 2025.

0.54

Higher than 8% of 34,510 companies in 2025.

16.9%

Higher than 73% of 34,711 companies in 2025.

HD SECURITY Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: top quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Staff

€8,842

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

level

people who joined people who left

In 2025, 1 person joined and 1 left. Training hours in 2025: 1,193.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 215,314254,600178,374103,94760,789
21/28 147,543137,72870,36713,25910,489
21 8191,029---
22/27 146,724136,69970,36713,25910,489
22 64,45167,851---
23 15,96210,0038,9006,9174,405
24 42,50857,87461,4676,3426,084
26 23,803970---
29/58 67,771116,872108,00690,68850,300
40/41 9,13426,5466,72815,1899,630
40 8,1235,4505,35112,7396,505
41 1,01121,0961,3772,4503,125
54/58 53,35189,054100,80975,14039,869
490/1 5,2861,272470359801
Balance sheet: equity and liabilities
10/49 215,314254,600178,374103,94760,789
10/15 9,06022,56687,50459,73320,331
10/11 4,0004,0004,0004,0004,000
14 5,06018,56683,50455,73316,331
17/49 206,254232,03390,86944,21440,457
17 81,33692,14738,7589762,636
170/4 81,33692,14738,7589762,636
42/48 124,907139,88752,11143,23837,822
42 24,62122,42214,1741,6601,643
43 3,3743,388---
430/8 3,3743,388---
44 1,78515,8137,2149,53511,869
440/4 1,78515,8137,2149,53511,869
45 1,2198,26418,03413,9663,883
450/3 -7,55117,63413,9663,883
454/9 1,219713401--
47/48 93,90990,00012,68918,07720,426
492/3 10----
Income statement
9900 84,45572,59148,84155,17422,363
62 7,0732,404881--
630 24,86732,3618,4543,5321,037
640/8 6922,075615582170
66A 1,254168292--
9901 50,56835,58338,60051,06021,156
75/76B 511404011
75 511404011
65/66B 5,3724,2192,445776142
65 5,3724,2192,445776142
9903 45,70831,76936,15550,28521,015
67/77 9,2146,7087,55110,0833,883
9904 36,49425,06228,60440,20217,131
9905 36,49425,06228,60440,20217,131
Appropriation of the result
9906 55,060108,56684,33756,53317,131
14P 18,56683,50455,73316,331-
694/7 50,00090,000833800800
694 50,00090,000833800800
Social balance sheet
9087 0.80.50.2--
Hours worked1013 1,19439672--
Document PDFPDFPDFPDFPDF

The notes to these accounts have 11 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.

Source: Annual accounts 2025 at the NBB, filed on 29-06-2026.

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
31-12-2025 micro format 29-06-2026 2026-00210341 PDF
31-12-2024 micro format 02-07-2025 2025-00213766 PDF
31-12-2023 micro format 17-07-2024 2024-00252468 PDF
31-12-2022 micro format 30-06-2023 2023-00178992 PDF
31-12-2021 micro format 16-06-2022 2022-20065698 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
75,43567,94547,05354,59222,193
61,36157,42337,05843,73418,169
35,937102,49295,1616,73911,526
-35,703-11,75525,66935,271-
-57,136-23,01555,89547,45012,478
4.2%8.9%49.1%57.5%33.4%
0.540.842.072.101.33
22.7710.281.040.741.99
402.8%111.1%32.7%67.3%84.3%
16.9%9.8%16.0%38.7%28.2%
14.0416.1119.2570.37over 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.

Social balance sheet

Item31-12-202531-12-202431-12-2023
Employees at the balance-sheet date111
full-time111
in full-time equivalents111
0.80.50.2
Joined111
Left110
Training hours1,19339571

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€35,937€101,442€95,161€6,739€11,526
Intangible fixed assets-€1,050---
€24,867€32,361€8,454€3,532€1,037

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on HD SECURITY

The operating result for 2025 is 42% higher than in 2024 and the highest since 2022. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 91.1% to 95.8%. Equity and debt are lower.

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

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