PROTEC
0429.197.086 · rovalta.com · 21/09/2026
ACTIVE
PROTEC
Financial year 2025 · closed on 31/12/2025
Net result
-2,5 M €
-410.5% YoY
Revenue
89,2 M €
+0.9% YoY
Equity
35,7 M €
-6.4% YoY
Workforce
309,6 ETP
+0.3% YoY
Overview
What does PROTEC do?
PROTEC is a Public limited company incorporated in 1986. Its registered office is in Pelt. It employs on average 309,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.197.086
Incorporation
20/06/1986
Legal form
Public limited company
Registered office
Europalaan 17
3900 Pelt · FlandreSee on map
3900 Pelt · FlandreSee on map
Contributed capital
4 619 243,78 €
Latest accounts
31/12/2025
Average workforce
309,6 ETP
Joint committees (6)
- 111
- 11102
- 116
- 207
- 209
- 322
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Revenue | 89,2 M € | +0.9% | 88,5 M € | -2.4% | 90,7 M € | -15.4% | 107,2 M € | +20.1% | 89,3 M € | +53.4% | 58,2 M € | -4.8% | 61,2 M € | +3.1% | 59,3 M € | +5.9% | 56,1 M € | +10.3% | 50,8 M € | -6.9% | 54,6 M € | -3.2% | 56,4 M € | +3.3% | 54,6 M € | +0.3% | 54,4 M € | -3.5% | 56,4 M € | +12.6% | 50,1 M € | +14.3% | 43,8 M € | -19.6% | 54,5 M € | -10.4% | 60,8 M € | -1.1% | 61,5 M € |
| EBITDA | 1,9 M € | -62.0% | 4,9 M € | +88.0% | 2,6 M € | -53.0% | 5,5 M € | -25.4% | 7,4 M € | +87.8% | 3,9 M € | +42.4% | 2,8 M € | +2017% | -144,6 k € | -104% | 3,8 M € | +24.3% | 3,1 M € | +77.9% | 1,7 M € | +13.3% | 1,5 M € | +127% | 672,1 k € | -9.9% | 745,8 k € | -57.6% | 1,8 M € | -32.7% | 2,6 M € | +41.7% | 1,8 M € | -17.1% | 2,2 M € | +3.7% | 2,1 M € | -36.0% | 3,3 M € |
| Operating result | -1,8 M € | -205% | 1,8 M € | +462% | 312,4 k € | -92.1% | 4 M € | -35.2% | 6,1 M € | +190% | 2,1 M € | +147% | 851,6 k € | +174% | -1,2 M € | -143% | 2,7 M € | +4.9% | 2,6 M € | +105% | 1,3 M € | +118% | 577,4 k € | +300% | 144,2 k € | -56.3% | 329,7 k € | -75.8% | 1,4 M € | -34.9% | 2,1 M € | +79.4% | 1,2 M € | -15.5% | 1,4 M € | +21.8% | 1,1 M € | -53.7% | 2,4 M € |
| Net result | -2,5 M € | -411% | 792 k € | +230% | -611,4 k € | -129% | 2,1 M € | -46.8% | 4 M € | +261% | 1,1 M € | +1298% | 78,6 k € | +104% | -2,1 M € | -253% | 1,3 M € | +14.9% | 1,2 M € | +209% | 379,8 k € | +235% | -280,7 k € | -196% | -94,9 k € | -147% | 199,9 k € | -74.9% | 797,5 k € | -39.8% | 1,3 M € | +68.1% | 788,6 k € | -13.6% | 913,2 k € | +50.0% | 608,8 k € | -57.0% | 1,4 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 35,7 M € | -6.4% | 38,2 M € | +2.1% | 37,4 M € | -1.6% | 38 M € | +5.9% | 35,9 M € | +166% | 13,5 M € | +8.9% | 12,4 M € | +0.6% | 12,3 M € | -14.3% | 14,4 M € | +10.3% | 13,1 M € | +9.8% | 11,9 M € | +3.3% | 11,5 M € | -2.4% | 11,8 M € | -0.8% | 11,9 M € | +1.7% | 11,7 M € | +7.3% | 10,9 M € | +13.8% | 9,6 M € | +8.9% | 8,8 M € | +11.5% | 7,9 M € | +8.3% | 7,3 M € |
| Total assets | 48,9 M € | -5.9% | 52 M € | +2.4% | 50,8 M € | -9.9% | 56,4 M € | +9.1% | 51,7 M € | +105% | 25,2 M € | -1.3% | 25,5 M € | +6.8% | 23,9 M € | +16.1% | 20,6 M € | +10.6% | 18,6 M € | -0.2% | 18,7 M € | -18.8% | 23 M € | -6.0% | 24,4 M € | -30.9% | 35,4 M € | +28.9% | 27,4 M € | -10.0% | 30,5 M € | +30.9% | 23,3 M € | +4.3% | 22,3 M € | +12.7% | 19,8 M € | +26.1% | 15,7 M € |
| Cash | 2,2 M € | +8.1% | 2 M € | +10.5% | 1,8 M € | +75.0% | 1,1 M € | -66.4% | 3,1 M € | -40.5% | 5,3 M € | -4.6% | 5,5 M € | +75.3% | 3,1 M € | +299% | 787,6 k € | +1740% | 42,8 k € | -10.4% | 47,8 k € | -85.2% | 323,7 k € | +706% | 40,2 k € | -96.6% | 1,2 M € | +57.0% | 752,2 k € | -11.4% | 849,4 k € | +47.8% | 574,5 k € | +109% | 274,4 k € | -81.4% | 1,5 M € | +15.3% | 1,3 M € |
| Debts | 12,8 M € | -3.9% | 13,4 M € | +5.1% | 12,7 M € | -25.6% | 17,1 M € | +23.9% | 13,8 M € | +29.5% | 10,7 M € | -10.7% | 11,9 M € | +18.4% | 10,1 M € | +79.3% | 5,6 M € | +16.6% | 4,8 M € | -20.9% | 6,1 M € | -43.0% | 10,7 M € | -14.3% | 12,5 M € | -46.5% | 23,3 M € | +49.5% | 15,6 M € | -19.7% | 19,5 M € | +42.2% | 13,7 M € | +1.4% | 13,5 M € | +13.3% | 11,9 M € | +41.5% | 8,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 309,6 ETP | +0.3% | 308,6 ETP | +3.0% | 299,6 ETP | +3.8% | 288,6 ETP | +2.7% | 280,9 ETP | +67.2% | 168,0 ETP | -1.9% | 171,3 ETP | +9.1% | 157,0 ETP | -14.5% | 183,7 ETP | +26.3% | 145,5 ETP | -1.5% | 147,7 ETP | +1.4% | 145,7 ETP | -0.7% | 146,7 ETP | +2.0% | 143,8 ETP | +11.5% | 129,0 ETP | +15.2% | 112,0 ETP | -6.2% | 119,4 ETP | -5.6% | 126,5 ETP | -5.4% | 133,7 ETP | +4.9% | 127,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 25 M€ and 50 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 31 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
JOWI● Active | 0476.964.044 |
KAMO● Active | 0473.626.551 |
KAMO POORTEN● Active | 0837.400.010 |
LKP● Active | 1031.331.021 |
Profelco Lease & Rent● Active | 0427.178.201 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/07/2026 | 09/07/2025 | 25/07/2024 | 25/07/2023 | 13/06/2023 | 22/07/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 30/06/2026 | 27/07/2026 | Dutch | |
| Full model | 31/12/2024 | 30/06/2025 | 09/07/2025 | Dutch | |
| Full model | 31/12/2023 | 28/06/2024 | 25/07/2024 | Dutch | |
| Full model | 31/12/2022 | 30/06/2023 | 25/07/2023 | Dutch | |
| Full modelCorrection | 31/12/2021 | 30/06/2022 | 13/06/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 19/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 22/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 23/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 24/07/2019 | Dutch | |
| Full model | 31/12/2017 | 30/06/2018 | 20/07/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 19/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 22/07/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 23/07/2015 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 23/07/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 17/07/2013 | Dutch | |
| Full model | 31/12/2011 | 29/06/2012 | 19/07/2012 | Dutch | |
| Full model | 31/12/2010 | 30/06/2011 | 22/07/2011 | Dutch | |
| Full model | 31/12/2009 | 30/06/2010 | 23/07/2010 | Dutch | |
| Full model | 31/12/2008 | 30/06/2009 | 30/07/2009 | Dutch | |
| Full model | 31/12/2007 | 01/06/2008 | 18/08/2008 | Dutch | |
| Full model | 31/12/2006 | 01/06/2007 | 27/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 25 M€ and 50 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.
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
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates15/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates06/10/2022ONTSLAGEN - BENOEMINGEN
- Restructuring27/08/2021KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/08/2021KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/06/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates29/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates16/02/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-2,5 M €↓
- 2024Annual accounts 2024792 k €↑
- 2023Annual accounts 2023-611,4 k €↓
- 30/06/2023reconductionQuittelier Tom — commissaris
- 2022Annual accounts 20222,1 M €↓
- 30/06/2022reconductionCVOA LAUVLIE — bestuurder
- 30/06/2022reconductionCVOA MYK — bestuurder
- 30/06/2022reconductionCVOA LARIX — bestuurder
- 30/06/2022reconductionCVOA PACO — bestuurder
- 2021Annual accounts 20214 M €↑
- 2020Annual accounts 20201,1 M €↑
- 2019Annual accounts 201978,6 k €↑
- 2018Annual accounts 2018-2,1 M €↓
- 2017Annual accounts 20171,3 M €↑
- 2016Annual accounts 20161,2 M €↑
- 2015Annual accounts 2015379,8 k €↑
- 2014Annual accounts 2014-280,7 k €↓
- 2013Annual accounts 2013-94,9 k €↓
- 2012Annual accounts 2012199,9 k €↓
- 2011Annual accounts 2011797,5 k €↓
- 2010Annual accounts 20101,3 M €↑
- 2009Annual accounts 2009788,6 k €↓
- 2008Annual accounts 2008913,2 k €↑
- 2007Annual accounts 2007608,8 k €↓
- 2006Annual accounts 20061,4 M €
- 20/06/1986IncorporationPublic limited company