ACTIVE

L S D PROTECT

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Financial year 2024 · closed on 31/12/2024

Net result

371,2 k €

+704.5% YoY

Revenue

0 €

Equity

1,5 M €

+29.2% YoY

Workforce

2,0 ETP

0.0% YoY

What does L S D PROTECT do?

L S D PROTECT is a Private limited company incorporated in 1986. Its registered office is in Chaudfontaine. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.986.953

Incorporation

28/05/1986

Legal form

Private limited company

Registered office

Rue de la Béôle 2
4050 Chaudfontaine · WallonieSee on map

Contributed capital

13 944,01 €

Latest accounts

31/12/2024

Average workforce

2,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	0 €		0 €		0 €		0 €	-100%	788,1 k €		0 €		–		0 €		–		–		–		–		662,2 k €		–		543,3 k €	+83.1%	296,8 k €	-17.4%	359,4 k €	+27.7%	281,6 k €	-5.0%	296,3 k €
EBITDA	589,2 k €	+389%	120,6 k €	-12.1%	137,2 k €	-17.8%	166,9 k €	+122%	75,2 k €	-76.0%	313,2 k €	+0.5%	311,8 k €	-0.1%	312 k €	+54.4%	202 k €	+59.3%	126,8 k €	+53.4%	82,7 k €	+18240%	450,8 €	-98.8%	36,9 k €	-81.7%	201,3 k €	+14.7%	175,5 k €	+832%	18,8 k €	-76.0%	78,4 k €	+19.7%	65,5 k €	-2.0%	66,9 k €
Operating result	560,9 k €	+483%	96,2 k €	-16.6%	115,3 k €	-17.4%	139,6 k €	+178%	50,2 k €	-80.8%	261 k €	-2.5%	267,6 k €	-3.4%	277 k €	+72.7%	160,4 k €	+89.5%	84,6 k €	+70.9%	49,5 k €	+227%	-39 k €	-1363%	-2,7 k €	-102%	169,9 k €	+11.5%	152,3 k €	+19302%	-793 €	-101%	58,4 k €	+23.4%	47,4 k €	-9.8%	52,5 k €
Net result	371,2 k €	+705%	46,1 k €	-44.4%	82,9 k €	-6.9%	89,1 k €	+138%	37,5 k €	-80.9%	195,9 k €	-0.8%	197,6 k €	+12.1%	176,3 k €	+69.2%	104,2 k €	+72.8%	60,3 k €	+10.2%	54,7 k €	+273%	-31,7 k €	-888%	4 k €	-96.6%	119,8 k €	+7.6%	111,4 k €	+1910%	5,5 k €	-87.8%	45,5 k €	+21.9%	37,3 k €	-2.9%	38,4 k €
Balance sheet
Equity	1,5 M €	+29.2%	1,1 M €	-15.1%	1,3 M €	-4.5%	1,4 M €	+6.8%	1,3 M €	+2.9%	1,3 M €	+18.1%	1,1 M €	+18.5%	911,6 k €	+23.8%	736,6 k €	+14.3%	644,6 k €	+9.3%	589,8 k €	+10.1%	535,6 k €	-6.7%	573,8 k €	-0.1%	574,3 k €	+24.6%	461 k €	+30.2%	354,2 k €	-0.3%	355,3 k €	+13.3%	313,6 k €	+13.2%	277,1 k €
Total assets	1,9 M €	+21.5%	1,5 M €	+4.5%	1,5 M €	-1.0%	1,5 M €	+7.9%	1,4 M €	+1.7%	1,4 M €	+10.4%	1,2 M €	+12.8%	1,1 M €	+28.6%	852,2 k €	+14.9%	741,8 k €	+21.3%	611,5 k €	+8.8%	562 k €	-7.6%	608,5 k €	-11.5%	687,7 k €	+30.0%	529 k €	+42.9%	370,1 k €	-5.4%	391,1 k €	+6.2%	368,2 k €	+16.1%	317,1 k €
Cash	829,9 k €	+1.6%	816,7 k €	-5.9%	868 k €	+19.5%	726,2 k €	+4.6%	694,2 k €	-5.7%	736,3 k €	+35.7%	542,5 k €	+13.8%	476,8 k €	+49.7%	318,5 k €	+16.3%	273,7 k €	+26.2%	217 k €	+53.7%	141,2 k €	-27.2%	193,9 k €	+40.9%	137,6 k €	-20.2%	172,5 k €	+21.3%	142,2 k €	+0.2%	141,9 k €	-11.2%	159,8 k €	+409%	31,4 k €
Debts	413,1 k €	+0.2%	412,3 k €	+191%	141,7 k €	+46.6%	96,6 k €	+27.6%	75,7 k €	-15.0%	89,1 k €	-42.6%	155,2 k €	-15.3%	183,3 k €	+60.4%	114,3 k €	+19.3%	95,8 k €	+378%	20 k €	-18.0%	24,4 k €	-24.9%	32,5 k €	-70.7%	110,9 k €	+70.0%	65,3 k €	+409%	12,8 k €	-60.4%	32,4 k €	-36.2%	50,8 k €	+42.3%	35,7 k €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-35.5%	3,1 ETP	0.0%	3,1 ETP	+10.7%	2,8 ETP	-17.6%	3,4 ETP	+13.3%	3,0 ETP	0.0%	3,0 ETP	-21.1%	3,8 ETP	0.0%	3,8 ETP	-20.8%	4,8 ETP	+20.0%	4,0 ETP	+300%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Cédric JEROME

Manager

Active

Stéphane JEROMES

Manager

Active

Ended mandates

JOSE JEROME

Administrator - manager · since 02 mai 2016 · until 02 mai 2022

Ended

JOSE JEROME

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/12/2025	30/09/2024	05/12/2023	29/08/2022	30/09/2021	30/11/2020
General meeting	31/10/2025	31/08/2024	30/11/2023	02/05/2022	03/05/2021	05/11/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/10/2025	01/12/2025	French	PDF
Abridged model	31/12/2023	31/08/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	30/11/2023	05/12/2023	French	PDF
Abridged model	31/12/2021	02/05/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	03/05/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	05/11/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	06/05/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	02/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	02/05/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	04/05/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	05/08/2014	French	PDF
Abridged model	31/12/2012	06/05/2013	14/08/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	18/07/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	24/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 2 active · 2 ended

Active mandates

Cédric JEROME

Manager

Active

Stéphane JEROMES

Manager

Active

Ended mandates

JOSE JEROME

Administrator - manager · since 02 mai 2016 · until 02 mai 2022

Ended

JOSE JEROME

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates25/10/2004
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024371,2 k €↑
2024
Name changeL.S.D. PROTECT SOC COOP
2023
Annual accounts 202346,1 k €↓
2022
Annual accounts 202282,9 k €↓
2021
Annual accounts 202189,1 k €↑
2021
Name changeL S D PROTECT
2020
Annual accounts 202037,5 k €↓
2019
Annual accounts 2019195,9 k €↓
2018
Annual accounts 2018197,6 k €↑
2017
Annual accounts 2017176,3 k €↑
2016
Annual accounts 2016104,2 k €↑
2015
Annual accounts 201560,3 k €↑
2014
Annual accounts 201454,7 k €↑
2013
Annual accounts 2013-31,7 k €↓
2012
Annual accounts 20124 k €↓
2011
Annual accounts 2011119,8 k €↑
2010
Annual accounts 2010111,4 k €↑
2009
Annual accounts 20095,5 k €↓
2008
Annual accounts 200845,5 k €↑
2007
Annual accounts 200737,3 k €↓
2006
Annual accounts 200638,4 k €
28/05/1986
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

L S D PROTECT

Overview

What does L S D PROTECT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline