ACTIVE

PROTEC

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Financial year 2024 · closed on 31/12/2024
Net result
142,9 k €
+8.6% YoY
Gross margin
605,9 k €
+3.3% YoY
Equity
556,5 k €
+34.6% YoY

What does PROTEC do?

PROTEC is a Public limited company incorporated in 1975. Its main activity is: Manufacture of electricity distribution and control apparatus. Its registered office is in Wetteren.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0415.254.228
Incorporation
02/06/1975
Legal form
Public limited company
Registered office
Damstraat 19F
9230 Wetteren · FlandreSee on map
Contributed capital
136 342,00 €
Latest accounts
31/12/2024
Activities (NACE)
27120Manufacture of electricity distribution and control apparatus· main27120Manufacture of electricity distribution and control apparatus31200Manufacture of furniture43211Electrical installation43211Electrical installation
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin605,9 k €586,4 k €400,4 k €273,5 k €298,2 k €258,1 k €251,6 k €195,8 k €216,1 k €189,7 k €186,2 k €183,8 k €199,4 k €221,1 k €229,9 k €238,4 k €246,2 k €209,7 k €
EBITDA237 k €223,5 k €143,4 k €93,4 k €103,2 k €60,2 k €46,1 k €14 k €32,4 k €29,1 k €38,5 k €38,9 k €28,6 k €36,6 k €33,1 k €48,4 k €39,7 k €33,1 k €
Operating result204,2 k €185,7 k €92,1 k €48,9 k €83 k €35,3 k €35,3 k €8,8 k €9,9 k €19,1 k €34,7 k €35,6 k €26 k €22,3 k €11,5 k €26 k €17,4 k €11,1 k €
Net result142,9 k €131,7 k €41,9 k €31,3 k €59,2 k €24,7 k €24,5 k €1,4 k €1,1 k €876 €235 €557 €1,1 k €1 k €270 €965 €-7,5 k €3,1 k €
Balance sheet
Equity556,5 k €413,6 k €281,9 k €240,1 k €208,8 k €151,1 k €131,4 k €106,9 k €105,5 k €104,5 k €103,6 k €103,3 k €102,8 k €101,7 k €100,6 k €100,4 k €71,5 k €79 k €
Total assets857,6 k €765,1 k €695 k €750 k €474,6 k €421,5 k €426,3 k €338,2 k €291,8 k €316,3 k €361,1 k €278,1 k €296,5 k €272,8 k €327,1 k €400,6 k €380,7 k €375 k €
Cash203,7 k €233 €51,3 k €229,4 k €155,8 k €62,4 k €129,3 k €103,1 k €79,3 k €70,2 k €11,8 k €2,5 k €1 k €13,4 k €10,6 k €19,4 k €13,3 k €6,2 k €
Debts300,4 k €342,4 k €412,3 k €462,8 k €253,8 k €268,8 k €273,1 k €231,4 k €186,3 k €202,1 k €257,6 k €174,8 k €193,7 k €171,1 k €226,4 k €300,2 k €309,2 k €295,9 k €
Other
Workforce–––––––––3,0 ETP3,5 ETP5,8 ETP5,2 ETP4,0 ETP5,0 ETP5,0 ETP5,0 ETP5,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

SIMA

Director · since 21 août 2023 · 0429.624.777

Represented by Kurt HAVEGEER

Active

Ended mandates

SIMA

Director · since 21 août 2023 · 0429.624.777

Represented by Kurt HAVEGEER

Ended
Adriaan De Potter

Managing director

Ended
Betty De Plukker

Director

Ended
Margot Ermens

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202529/11/202404/07/202331/08/202230/07/202129/07/2020
General meeting23/06/202524/06/202420/06/202327/06/202228/06/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/06/202530/09/2025DutchPDF
Micro model31/12/202324/06/202429/11/2024DutchPDF
Micro model31/12/202220/06/202304/07/2023DutchPDF
Micro model31/12/202127/06/202231/08/2022DutchPDF
Micro model31/12/202028/06/202130/07/2021DutchPDF
Micro model31/12/201929/06/202029/07/2020DutchPDF
Micro model31/12/201824/06/201927/08/2019DutchPDF
Micro model31/12/201725/06/201830/08/2018DutchPDF
Micro model31/12/201626/06/201731/08/2017DutchPDF
Abridged model31/12/201527/06/201631/08/2016DutchPDF
Abridged model31/12/201412/05/201501/06/2015DutchPDF
Abridged model31/12/201317/06/201412/07/2014DutchPDF
Abridged model31/12/201228/05/201327/06/2013DutchPDF
Abridged model31/12/201123/05/201217/06/2012DutchPDF
Abridged model31/12/201017/05/201113/06/2011DutchPDF
Abridged model31/12/200922/06/201020/07/2010DutchPDF
Abridged model31/12/200802/06/200928/06/2009DutchPDF
Abridged model31/12/200703/06/200830/06/2008DutchPDF
Abridged model31/12/200606/07/200712/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

SIMA

Director · since 21 août 2023 · 0429.624.777

Represented by Kurt HAVEGEER

Active

Ended mandates

SIMA

Director · since 21 août 2023 · 0429.624.777

Represented by Kurt HAVEGEER

Ended
Adriaan De Potter

Managing director

Ended
Betty De Plukker

Director

Ended
Margot Ermens

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/01/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/01/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/11/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/11/2013
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office12/07/2005
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office23/12/2004
    MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024142,9 k €↑
  2. 2023
    Annual accounts 2023131,7 k €↑
  3. 2022
    Annual accounts 202241,9 k €↑
  4. 2021
    Annual accounts 202131,3 k €↓
  5. 2020
    Annual accounts 202059,2 k €↑
  6. 2019
    Annual accounts 201924,7 k €↑
  7. 2018
    Annual accounts 201824,5 k €↑
  8. 2017
    Annual accounts 20171,4 k €↑
  9. 2016
    Annual accounts 20161,1 k €↑
  10. 2015
    Annual accounts 2015876 €↑
  11. 2014
    Annual accounts 2014235 €↓
  12. 2013
    Annual accounts 2013557 €↓
  13. 2012
    Annual accounts 20121,1 k €↑
  14. 2011
    Annual accounts 20111 k €↑
  15. 2010
    Annual accounts 2010270 €↓
  16. 2009
    Annual accounts 2009965 €↑
  17. 2008
    Annual accounts 2008-7,5 k €↓
  18. 2007
    Annual accounts 20073,1 k €
  19. 02/06/1975
    IncorporationPublic limited company