MATRIX SECURITY (0432.090.458), Inactive: financials and annual accounts

MATRIX SECURITY

KBO/BCE: BE 0432.090.458

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	45,052	92,057	126,744	125,664	203,479	186,315	181,830	621,364	603,298	426,006	265,855	361,957	362,835	305,600	271,058	201,036	71,203	62,139
`20`	-	-	-	-	-	-	-	13,447	26,893	40,340	53,786	-	-	-	-	-	-	-
`21/28`	-	-	-	25,133	30,548	30,641	37,719	46,647	54,973	84,961	100,064	40,389	26,071	119,320	133,266	108,652	17,231	20,800
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	880	1,760	2,640	-
`22/27`	-	-	-	12,183	17,598	8,891	15,969	24,897	33,223	22,872	24,528	18,639	13,321	115,370	128,436	104,042	11,741	17,950
`22`	-	-	-	-	-	-	-	-	-	-	-	-	4,551	-	-	-	-	-
`23`	-	-	-	-	-	-	-	-	-	-	-	1,890	8,770	7,709	10,867	3,878	1,741	2,255
`24`	-	-	-	12,183	17,598	8,891	15,969	24,897	32,816	22,159	23,475	16,749	-	63,682	64,794	38,594	10,000	15,695
`26`	-	-	-	-	-	-	-	-	407	713	1,052	-	-	-	-	-	-	-
`28`	-	-	-	12,950	12,950	21,750	21,750	21,750	21,750	21,750	21,750	21,750	12,750	3,950	3,950	2,850	2,850	2,850
`29/58`	45,052	92,057	126,744	100,531	172,931	155,674	144,111	561,270	521,432	341,045	165,791	321,568	336,764	186,280	137,792	92,384	53,972	41,339
`3`	-	-	-	-	-	-	-	-	-	96,086	38,745	-	1,803	8,425	11,329	-	-	-
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	1,803	8,425	6,329	-	-	-
`37`	-	-	-	-	-	-	-	-	-	96,086	38,745	-	-	-	5,000	-	-	-
`40/41`	34,770	84,813	109,205	75,095	152,902	140,871	130,344	552,714	507,384	233,914	113,113	313,230	323,089	158,420	114,555	74,126	51,341	30,761
`40`	26,715	63,030	85,575	61,843	119,888	121,713	127,271	291,312	273,811	111,287	113,004	277,161	270,773	140,554	114,543	74,126	49,412	21,523
`41`	8,055	21,783	23,630	13,251	33,014	19,157	3,073	261,402	233,573	122,627	109	36,069	52,316	17,866	12	-	1,929	9,238
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	11,872	-	-	-	-	-
`54/58`	10,282	7,243	17,539	25,436	20,029	14,804	13,731	7,419	10,833	4,742	9,724	2,544	-	19,435	10,261	16,801	516	10,578
`490/1`	-	-	-	-	-	-	36	1,138	3,216	6,302	4,209	5,794	-	-	1,648	1,457	2,115	-
Balance sheet: equity and liabilities
`10/49`	45,052	92,057	126,744	125,664	203,479	186,315	181,830	621,364	603,298	426,006	265,855	361,957	362,835	305,600	271,058	201,036	71,203	62,139
`10/15`	-204,483	-154,242	-134,391	-300,965	-842,156	-894,235	-905,828	-997,088	-538,770	-77,442	61,858	47,964	38,754	-14,135	-24,177	2,204	-16,996	575
`10/11`	118,592	118,592	118,592	118,592	118,592	118,592	118,592	118,592	118,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	118,592	118,592	118,592	118,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	43,266	43,266	43,266	43,266	43,266	43,266	43,266	43,266	43,266	43,266	43,266	29,372	20,162	-	-	-	-	-
`130/1`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,469	1,008	-	-	-	-	-
`1311`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	41,407	41,407	41,407	41,407	41,407	41,407	41,407	41,407	41,407	41,407	41,407	27,903	19,154	-	-	-	-	-
`14`	-366,342	-316,100	-296,249	-462,824	-1.0m	-1.1m	-1.1m	-1.2m	-700,628	-139,300	-	-	-	-32,727	-42,769	-16,388	-35,588	-18,017
`17/49`	249,535	246,298	261,135	426,629	1.0m	1.1m	1.1m	1.6m	1.1m	503,447	203,997	313,993	324,081	319,735	295,235	198,832	88,199	61,564
`17`	-	-	124,933	145,883	562,411	619,000	517,500	1,032	3,056	15,031	42,397	72,750	113,431	48,146	153,195	57,921	9,233	22,410
`170/4`	-	-	124,933	145,883	402,500	460,000	517,500	1,032	3,056	15,031	42,397	72,750	113,431	48,146	153,195	57,921	9,233	22,410
`178/9`	-	-	-	-	159,911	159,000	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	249,535	241,848	133,387	279,234	481,974	436,550	520,158	1.5m	1.0m	488,417	161,599	239,887	210,649	271,589	142,040	140,774	60,914	36,273
`42`	-	150,593	32,558	19,952	152,520	115,000	58,532	2,025	1,974	172,714	-	2,550	11,376	20,756	19,460	17,545	5,677	7,079
`43`	-	-	-	-	-	-	-	60,161	65,000	-	-	21,607	3,722	159,860	24,916	3,757	239	-
`430/8`	-	-	-	-	-	-	-	60,161	65,000	-	-	21,607	3,722	25,860	24,916	3,757	239	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	134,000	-	-	-	-
`44`	44,934	59,960	48,686	193,055	240,064	225,028	273,500	289,690	504,214	222,996	40,726	132,333	95,783	56,504	77,154	47,541	25,638	16,869
`440/4`	44,934	59,960	48,686	193,055	240,064	225,028	273,500	289,690	504,214	222,996	40,726	132,333	95,783	56,504	77,154	47,541	25,638	16,869
`46`	-	5,245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,102
`45`	-	-	1,658	1,658	1,658	171	4,085	65,051	129,075	92,707	120,874	83,398	99,769	34,470	20,509	8,240	2,495	3,895
`450/3`	-	-	1,658	1,658	1,658	171	1,644	17,045	16,757	63,980	86,774	52,819	68,529	29,370	13,284	7,320	1,918	-
`454/9`	-	-	-	-	-	-	2,441	48,006	112,319	28,726	34,100	30,579	31,239	5,100	7,226	920	576	3,895
`47/48`	204,601	26,050	50,483	64,567	87,731	96,351	184,041	1.1m	340,249	-	-	-	-	-	-	63,690	26,866	5,328
`492/3`	-	4,450	2,816	1,513	1,250	25,000	50,000	75,000	98,500	-	-	1,356	-	-	-	138	18,052	2,881
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	349,856	-	-	-	-
`76A`	436	2,702	161,778	533,075	-	20,495	694,369	41	9,989	2,348	-	-	-	-	5,000	-	-	-
`9900`	-21,336	-10,931	221,997	578,191	93,654	51,445	-29,176	-48,199	-90,141	258,763	452,322	314,185	222,381	212,311	96,270	53,688	31,549	35,975
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	137,598	-	-	-	-
`62`	-	-	-	-	-	-	26,468	373,746	416,295	338,298	329,722	244,480	74,523	142,944	75,283	13,237	29,698	23,846
`630`	-	-	-	5,415	5,677	7,079	25,474	26,094	27,507	25,927	28,641	11,857	9,630	39,930	35,473	6,620	7,971	8,747
`631/4`	-12,830	-	12,830	-	-	-	-	-	-	-	-	-	-	-	-	-2,500	2,500	-
`640/8`	37,500	1,037	4,557	1,534	2,893	21,303	412,671	9,658	13,335	26,190	23,636	26,880	36,348	3,246	5,612	11,982	7,324	2,565
`66A`	1,110	4,196	32,000	18,902	17,686	8,000	110,452	875	5,896	1,247	7,736	2,297	7,819	-	-	909	-	754
`9901`	-47,115	-16,164	172,610	552,339	67,398	15,064	-604,243	-458,572	-553,174	-131,653	70,323	30,967	101,880	26,191	-20,099	24,350	-15,944	816
`75/76B`	2,008	387	347	4,414	1,592	1,013	704,569	25,181	21,702	6,303	986	6,132	3,048	891	140	52	9	5
`75`	2,008	387	347	4,414	1,592	1,013	10,200	14,416	11,713	6,303	986	6,132	3,048	891	140	52	9	5
`76B`	-	-	-	-	-	-	694,369	10,765	9,989	-	-	-	-	-	-	-	-	-
`65/66B`	5,134	4,074	6,383	15,563	16,911	4,484	8,881	23,693	28,909	14,568	21,122	18,860	10,084	6,958	8,743	4,292	1,636	2,210
`65`	5,134	4,074	6,383	15,563	16,911	4,484	8,881	22,734	28,554	14,568	21,122	18,860	10,084	6,958	8,743	4,292	1,636	2,210
`66B`	-	-	-	-	-	-	-	960	355	-	-	-	-	-	-	-	-	-
`9903`	-50,241	-19,851	166,574	541,190	52,079	11,593	91,445	-457,085	-560,381	-138,817	42,451	15,943	87,024	20,124	-23,702	19,200	-17,571	-2,143
`67/77`	-	-	-	-	-	-	184	1,234	947	483	28,557	6,733	34,135	10,083	2,680	-	-	-
`9904`	-50,241	-19,851	166,574	541,190	52,079	11,593	91,261	-458,319	-561,328	-139,300	13,894	9,210	52,889	10,042	-26,381	19,200	-17,571	-2,143
`9905`	-50,241	-19,851	166,574	541,190	52,079	11,593	91,261	-458,319	-561,328	-139,300	13,894	9,210	52,889	10,042	-26,381	19,200	-17,571	-2,143
Appropriation of the result
`9906`	-366,342	-316,100	-296,249	-462,824	-1.0m	-1.1m	-1.1m	-1.2m	-700,628	-139,300	13,894	9,210	20,162	-32,727	-42,769	-16,388	-35,588	-18,017
`14P`	-316,100	-296,249	-462,824	-1.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	13,894	9,210	20,162	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	391	461	1,008	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	13,504	8,749	19,154	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	2.5	9	9.3	8.1	8.5	5.8	2.5	4.3	3.3	0.9	1.3	0.9
Hours worked`1013`	-	-	-	-	-	-	1,251	12,888	15,529	14,212	14,558	9,875	2,218	7,063	4,161	676	1,612	1,441
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Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	17-04-2025	2025-00070879	PDF
31-12-2023	abbreviated format	25-09-2024	2024-00470853	PDF
31-12-2022	abbreviated format	28-07-2023	2023-00285344	PDF
31-12-2021	abbreviated format	18-07-2022	2022-20193403	PDF
31-12-2020	abbreviated format	29-07-2021	2021-41500542	PDF
31-12-2019	abbreviated format	31-07-2020	2020-37700428	PDF
31-12-2018	abbreviated format	12-06-2019	2019-17200540	PDF
31-12-2017	abbreviated format	29-08-2018	2018-51500528	PDF
31-12-2016	abbreviated format	26-06-2017	2017-21100520	PDF
31-12-2015	abbreviated format	30-09-2016	2016-64200248	PDF
31-12-2014	abbreviated format	15-09-2015	2015-58700433	PDF
31-12-2013	abbreviated format	15-07-2014	2014-32200016	PDF
30-09-2012	abbreviated format	27-03-2013	2013-07700251	PDF
30-09-2011	abbreviated format	27-06-2012	2012-22300454	PDF
30-09-2010	abbreviated format	29-04-2011	2011-09800102	PDF
30-09-2009	abbreviated format	30-04-2010	2010-10700055	PDF
30-09-2008	abbreviated format	30-04-2009	2009-13000200	PDF
30-09-2007	abbreviated format	29-04-2008	2008-12500057	PDF
30-09-2006	abbreviated format	23-03-2007	2007-08800281	PDF
31-12-2004	abbreviated format	31-05-2005	2005-18701816	PDF
31-12-2003	abbreviated format	28-09-2004	2004-67403313	PDF
31-12-2002	abbreviated format	23-09-2003	2003-68401839	PDF
31-12-2001	abbreviated format	25-07-2002	2002-42102693	PDF
31-12-2000	abbreviated format	14-09-2001	2001-56305232	PDF
31-12-1999	abbreviated format	16-06-2000	2000-23301182	PDF
31-12-1998	abbreviated format	08-10-1999	1999-52500705	PDF
31-12-1997	abbreviated format	13-10-1998	1998-53001420	PDF
31-12-1996	abbreviated format	27-10-1997	1997-50700800	PDF
30-06-1995	abbreviated format	22-12-1995	1995-61000501	PDF
30-06-1994	abbreviated format	21-11-1994	1994-47505249	PDF
30-06-1993	abbreviated format	10-12-1993	1993-45602133	PDF
30-06-1992	abbreviated format	04-12-1992	1992-39703090	PDF
30-06-1991	abbreviated format	30-12-1991	1991-34105229	PDF
30-06-1990	abbreviated format	19-12-1990	1990-29704012	PDF
30-06-1988	abbreviated format	09-01-1989	1989-00301724	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	557,754	73,076	22,142	-578,768	-432,478	-525,667	-105,725	98,963	42,824	111,510	66,121	15,375	30,969	-7,973	9,564
-	-	-	546,605	57,757	18,671	116,735	-432,224	-533,822	-113,372	42,535	21,067	62,520	49,971	9,092	25,820	-9,600	6,604
-	-	-	0	14,385	0	3,100	5,282	25,567	10,825	21,083	38,871	8,800	25,983	60,087	108,041	4,403	22,006
3,039	-10,296	-7,897	5,407	5,225	1,073	6,312	-3,414	6,090	-4,981	7,179	-	-	9,174	-6,539	16,285	-10,062	-
-204,483	-149,792	-6,642	-178,703	-309,043	-280,876	-376,047	-981,151	-519,079	-147,372	4,192	81,681	126,114	-85,309	-4,248	-48,390	-6,942	5,066
-	-	-	-	-	-	-	-	-	-	-	-	-	7.5%	-	-	-	-
-453.9%	-167.6%	-106.0%	-239.5%	-413.9%	-480.0%	-498.2%	-160.5%	-89.3%	-18.2%	23.3%	13.3%	10.7%	-4.6%	-8.9%	1.1%	-23.9%	0.9%
0.18	0.38	0.95	0.36	0.36	0.36	0.28	0.36	0.50	0.70	1.03	1.34	1.60	0.69	0.97	0.66	0.89	1.14
0.18	0.38	0.95	0.36	0.36	0.36	0.28	0.36	0.50	0.50	0.79	1.34	1.59	0.65	0.89	0.66	0.89	1.14
-	-	-	-	-	-	-	-	-	-	3.30	6.55	8.36	-	-	90.20	-	-
-	-	-	-	-	-	-	-	-	-	22.5%	19.2%	136.5%	-	-	871.0%	-	-
-111.5%	-21.6%	131.4%	430.7%	25.6%	6.2%	50.2%	-73.8%	-93.0%	-32.7%	5.2%	2.5%	14.6%	3.3%	-9.7%	9.6%	-24.7%	-3.4%
-	-	-	35.84	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	147 days	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	150 days	-	-	-	-

MATRIX SECURITY

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

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Key figures and ratios

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Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

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Key figures and ratios

Insights on MATRIX SECURITY

in euro

in euro