Protex
0403.785.561 · rovalta.com · 22/09/2026
NORMAL SITUATION
Protex
Financial year 2023 · closed on 27/11/2023
Net result
17,5 k €
-98.2% YoY
Gross margin
-359,4 €
Equity
8,9 M €
+0.2% YoY
Company — Normal situation.
Overview
What does Protex do?
Protex is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.785.561
Legal form
Public limited company
Contributed capital
425 000,00 €
Latest accounts
27/11/2023
Joint committees (2)
- 116
- 207
Signals
ProfitableSolid equity
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Financials
Trend over 18 financial years
| 2023 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -359,4 € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
| EBITDA | -359,4 € | -100% | 1,2 M € | +749% | 139,5 k € | -84.4% | 895,6 k € | +96.0% | 456,9 k € | +372% | -168,2 k € | +83.9% | -1 M € | -175% | 1,4 M € | +273% | 373,9 k € | -42.2% | 647,1 k € | +59.0% | 406,9 k € | -25.8% | 548,4 k € | +62.0% | 338,5 k € | +155% | 132,8 k € | -89.3% | 1,2 M € | +120% | 566,5 k € | +39.1% | 407,3 k € | +0.1% | 406,9 k € |
| Operating result | 26 k € | -97.7% | 1,1 M € | +1863% | 58,2 k € | -93.0% | 827,1 k € | +118% | 379,8 k € | +258% | -240,1 k € | +80.9% | -1,3 M € | -206% | 1,2 M € | +302% | 293 k € | -40.5% | 492,8 k € | +85.3% | 265,9 k € | -36.5% | 419 k € | +76.6% | 237,3 k € | +202% | 78,5 k € | -93.5% | 1,2 M € | +117% | 557,9 k € | -7.8% | 605,4 k € | +35.6% | 446,4 k € |
| Net result | 17,5 k € | -98.2% | 945,1 k € | +218% | 297,6 k € | -72.1% | 1,1 M € | +163% | 405,4 k € | +243% | -282,5 k € | +77.4% | -1,3 M € | -254% | 813,8 k € | +238% | 240,9 k € | -33.9% | 364,2 k € | +77.5% | 205,2 k € | -43.2% | 361,6 k € | +126% | 159,8 k € | +198% | 53,6 k € | -94.0% | 893,3 k € | +123% | 400,4 k € | -80.1% | 2 M € | +402% | 400,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 8,9 M € | +0.2% | 8,9 M € | +11.9% | 7,9 M € | +3.9% | 7,6 M € | +16.3% | 6,5 M € | +6.6% | 6,1 M € | -4.4% | 6,4 M € | -16.3% | 7,7 M € | +11.9% | 6,9 M € | +3.6% | 6,6 M € | +5.8% | 6,3 M € | +3.4% | 6,1 M € | +6.4% | 5,7 M € | +2.9% | 5,5 M € | +1.0% | 5,5 M € | +19.5% | 4,6 M € | +9.6% | 4,2 M € | +1.8% | 4,1 M € |
| Total assets | 8,9 M € | -0.3% | 8,9 M € | -17.2% | 10,7 M € | -12.6% | 12,3 M € | -7.3% | 13,3 M € | -17.5% | 16,1 M € | -0.6% | 16,2 M € | +42.9% | 11,3 M € | -21.6% | 14,5 M € | -3.9% | 15,1 M € | +25.0% | 12,1 M € | -4.5% | 12,6 M € | +4.1% | 12,1 M € | +7.6% | 11,3 M € | +6.6% | 10,6 M € | +39.5% | 7,6 M € | +18.2% | 6,4 M € | +4.6% | 6,1 M € |
| Cash | 177,5 k € | -83.0% | 1 M € | +2872% | 35,2 k € | -84.2% | 223,2 k € | -42.4% | 387,8 k € | +150% | 155,4 k € | -54.9% | 344,3 k € | +223% | 106,7 k € | -37.7% | 171,2 k € | -62.5% | 456,7 k € | +535% | 71,9 k € | -54.5% | 158 k € | -54.9% | 350,2 k € | -11.7% | 396,5 k € | -2.2% | 405,3 k € | -66.6% | 1,2 M € | +225% | 372,9 k € | +14.2% | 326,5 k € |
| Debts | – | 41,2 k € | -98.5% | 2,8 M € | -40.3% | 4,6 M € | -30.5% | 6,7 M € | -32.6% | 9,9 M € | +2.0% | 9,7 M € | +168% | 3,6 M € | -52.1% | 7,6 M € | -10.2% | 8,4 M € | +46.8% | 5,7 M € | -11.9% | 6,5 M € | +2.1% | 6,4 M € | +11.5% | 5,7 M € | +13.3% | 5 M € | +93.0% | 2,6 M € | +47.7% | 1,8 M € | +17.3% | 1,5 M € | |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | 2,0 ETP | -41.2% | 3,4 ETP | -33.3% | 5,1 ETP | -20.3% | 6,4 ETP | -19.0% | 7,9 ETP | 0.0% | 7,9 ETP | 0.0% | 7,9 ETP | +54.9% | 5,1 ETP | -38.6% | 8,3 ETP | +20.3% | 6,9 ETP | -11.5% | 7,8 ETP | -6.0% | 8,3 ETP | -2.4% | 8,5 ETP | -3.4% | 8,8 ETP | +18.9% | 7,4 ETP | -43.9% | 13,2 ETP | -7.0% | 14,2 ETP | |
Governance
Board of directors
Seen on filing of 27/11/2023 · 3 active · 45 ended
Financials
Annual accounts
Full financial information
| 2023 | 2023 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/04/2023 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 27/11/2023 | 31/03/2023 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 8 months | 18 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/01/2024 | 17/10/2023 | 15/07/2022 | 12/07/2021 | 30/04/2020 | 20/12/2019 |
| General meeting | – | 25/09/2023 | 29/04/2022 | 30/04/2021 | 14/04/2020 | 29/03/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
48 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 27/11/2023 | — | 05/01/2024 | Dutch | |
| Full model | 31/03/2023 | 25/09/2023 | 17/10/2023 | Dutch | |
| Full model | 30/09/2021 | 29/04/2022 | 15/07/2022 | Dutch | |
| Full model | 30/09/2020 | 30/04/2021 | 12/07/2021 | Dutch | |
| Full model | 30/09/2019 | 14/04/2020 | 30/04/2020 | Dutch | |
| Full model | 30/09/2018 | 29/03/2019 | 20/12/2019 | Dutch | |
| Full modelCorrection | 30/09/2017 | 15/02/2019 | 01/03/2019 | Dutch | |
| Full model | 30/09/2017 | 29/12/2017 | 05/01/2018 | Dutch | |
| Full model | 30/09/2016 | 29/12/2016 | 29/12/2016 | Dutch | |
| Full model | 30/09/2015 | 28/12/2015 | 06/01/2016 | Dutch | |
| Full model | 30/09/2014 | 28/02/2015 | 27/03/2015 | Dutch | |
| Full model | 30/09/2013 | 22/02/2014 | 24/02/2014 | Dutch | |
| Full model | 30/09/2012 | 23/02/2013 | 22/03/2013 | Dutch | |
| Full model | 30/09/2011 | 25/02/2012 | 09/03/2012 | Dutch | |
| Full model | 30/09/2010 | 31/03/2011 | 20/04/2011 | Dutch | |
| Full model | 30/09/2009 | 16/03/2010 | 28/06/2010 | Dutch | |
| Full model | 30/09/2008 | 16/03/2009 | 19/03/2009 | Dutch | |
| Full model | 31/12/2007 | 08/04/2008 | 27/06/2008 | Dutch | |
| Full model | 31/12/2006 | 10/04/2007 | 19/04/2007 | Dutch | |
| Full model | 31/12/2005 | 11/04/2006 | 16/05/2006 | Dutch | |
| Full model | 31/12/2004 | 12/04/2005 | 26/04/2005 | Dutch | |
| Full model | 31/12/2003 | 13/04/2004 | 23/04/2004 | Dutch | |
| Full model | 31/12/2002 | 08/04/2003 | 13/06/2003 | Dutch | |
| Full model | 31/12/2001 | 09/04/2002 | 07/06/2002 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 27/11/2023 · 3 active · 45 ended
Shareholders
Ownership and network
Looking for more information about this company?
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202317,5 k €↓
- 2023Annual accounts 2023945,1 k €↑
- 2021Annual accounts 2021297,6 k €↓
- 2020Annual accounts 20201,1 M €↑
- 2019Annual accounts 2019405,4 k €↑
- 2018Annual accounts 2018-282,5 k €↑
- 2017Annual accounts 2017-1,3 M €↓
- 2016Annual accounts 2016813,8 k €↑
- 2015Annual accounts 2015240,9 k €↓
- 2014Annual accounts 2014364,2 k €↑
- 2013Annual accounts 2013205,2 k €↓
- 2012Annual accounts 2012361,6 k €↑
- 2011Annual accounts 2011159,8 k €↑
- 2010Annual accounts 201053,6 k €↓
- 2009Annual accounts 2009893,3 k €↑
- 2008Annual accounts 2008400,4 k €↓
- 2007Annual accounts 20072 M €↑
- 2006Annual accounts 2006400,3 k €