| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 249,2 k € | -2.5% | 255,7 k € | +4.2% | 245,5 k € | +1.5% | 241,9 k € | |||||||||||||||||
| Gross margin | 38,6 k € | -70.1% | 129,1 k € | -22.5% | 166,5 k € | +51.5% | 109,9 k € | -1.0% | 111,0 k € | -17.7% | 134,9 k € | -1.9% | 137,4 k € | +15.5% | 118,9 k € | -0.4% | 119,5 k € | +3.5% | 115,4 k € | -2.5% | 118,4 k € | -22.8% | 153,3 k € | +22.2% | 125,4 k € | -2.4% | 128,6 k € | -14.7% | 150,7 k € | +9.9% | 137,1 k € | -12.4% | 156,5 k € | +13.7% | 137,6 k € | -18.5% | 168,7 k € | +14.1% | 147,9 k € | |
| EBITDA | 9,5 k € | -90.0% | 94,9 k € | -29.9% | 135,4 k € | +63.0% | 83,1 k € | -2.8% | 85,5 k € | -23.0% | 111,0 k € | +4.5% | 106,2 k € | +11.3% | 95,4 k € | -1.0% | 96,4 k € | +3.7% | 93,0 k € | -3.8% | 96,6 k € | -21.5% | 123,1 k € | +27.9% | 96,3 k € | -3.3% | 99,6 k € | -18.9% | 122,8 k € | +12.5% | 109,2 k € | -15.5% | 129,3 k € | +16.2% | 111,3 k € | -22.1% | 143,0 k € | +15.9% | 123,4 k € | |
| Operating profit | -169,1 k € | -86.8% | -90,5 k € | -280.1% | 50,3 k € | +813.6% | -7,0 k € | -211.9% | 6,3 k € | -83.2% | 37,4 k € | +12.5% | 33,3 k € | +40.8% | 23,6 k € | -23.8% | 31,0 k € | +23.2% | 25,2 k € | -27.9% | 34,9 k € | -50.9% | 71,1 k € | +27.9% | 55,6 k € | -24.7% | 73,8 k € | -27.9% | 102,3 k € | +25.0% | 81,8 k € | -16.6% | 98,2 k € | +20.3% | 81,6 k € | -28.6% | 114,3 k € | +30.4% | 87,7 k € | |
| Profit/loss | 5,7 M € | +4230.7% | -137,3 k € | -324.3% | 61,2 k € | +324.7% | 14,4 k € | +49.1% | 9,7 k € | -72.2% | 34,8 k € | +2.9% | 33,9 k € | +27.0% | 26,6 k € | -37.6% | 42,7 k € | +5.4% | 40,5 k € | -62.8% | 109,0 k € | +179.0% | 39,1 k € | +24.0% | 31,5 k € | -19.8% | 39,3 k € | -32.1% | 57,9 k € | -0.8% | 58,4 k € | +10.3% | 52,9 k € | +86.1% | 28,4 k € | -55.4% | 63,7 k € | +13.3% | 56,3 k € | |
| Equity | 406,4 k € | -58.8% | 987,3 k € | -12.2% | 1,1 M € | +1.9% | 1,1 M € | -1.8% | 1,1 M € | +0.9% | 1,1 M € | -4.3% | 1,2 M € | +0.1% | 1,2 M € | +0.0% | 1,2 M € | +0.2% | 1,2 M € | +0.0% | 1,2 M € | +6.3% | 1,1 M € | +3.7% | 1,1 M € | +3.1% | 1,0 M € | +4.0% | 982,0 k € | +6.3% | 924,1 k € | +5.1% | 879,1 k € | +5.6% | 832,8 k € | +1.8% | 817,7 k € | +6.6% | 767,3 k € | |
| Total assets | 10,6 M € | +104.0% | 5,2 M € | +214.0% | 1,7 M € | +12.5% | 1,5 M € | -4.5% | 1,5 M € | -4.1% | 1,6 M € | -0.4% | 1,6 M € | +2.7% | 1,6 M € | -6.2% | 1,7 M € | +2.9% | 1,6 M € | +16.0% | 1,4 M € | -2.2% | 1,4 M € | +8.1% | 1,3 M € | +10.8% | 1,2 M € | -3.3% | 1,2 M € | +10.2% | 1,1 M € | +0.5% | 1,1 M € | -0.5% | 1,1 M € | -4.0% | 1,2 M € | +1.7% | 1,2 M € | |
| Cash | 4,1 M € | +473.5% | 720,4 k € | +6633.0% | 10,7 k € | -73.0% | 39,6 k € | -47.5% | 75,4 k € | +7.4% | 70,2 k € | +666.3% | 9,2 k € | +63.3% | 5,6 k € | -69.9% | 18,6 k € | +39.1% | 13,4 k € | +46.7% | 9,1 k € | -6.4% | 9,7 k € | +0.8% | 9,7 k € | -37.3% | 15,4 k € | -64.4% | 43,3 k € | +122.4% | 19,5 k € | +148.9% | 7,8 k € | -37.9% | 12,6 k € | -70.1% | 42,2 k € | +240.4% | 12,4 k € | |
| Debts | 8,5 M € | +257.6% | 2,4 M € | +362.5% | 514,0 k € | +38.4% | 371,4 k € | -11.5% | 419,7 k € | -15.2% | 495,1 k € | +9.7% | 451,4 k € | +10.2% | 409,6 k € | -20.2% | 513,3 k € | +9.6% | 468,4 k € | +92.2% | 243,7 k € | -29.3% | 344,9 k € | +24.9% | 276,2 k € | +54.9% | 178,3 k € | -31.0% | 258,3 k € | +28.3% | 201,4 k € | -16.3% | 240,7 k € | -17.3% | 291,1 k € | -17.1% | 351,1 k € | -7.8% | 380,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | ||||||||||||||||||||
Public limited company · Forest · incorporated on 23/02/1971
Public limited company profitable but thinly capitalised. Cash position rising (+473.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (406,4 k €) relative to earnings. The abridged model hides revenue.
Protec Belgium is a Public limited company incorporated in 1971. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette