ACTIVE

PROTIMEX

Financial year 2024 · closed on 31/12/2024
Net result
256,9 €
+101.3% YoY
Gross margin
554 k €
+0.2% YoY
Equity
197,6 k €
+0.1% YoY

What does PROTIMEX do?

PROTIMEX is a Private limited company incorporated in 1998. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Ath.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.210.434
Incorporation
12/05/1998
Legal form
Private limited company
Registered office
Chemin de la Villa Romaine(M.E) 3
7822 Ath · WallonieSee on map
Contributed capital
130 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin554 k €552,6 k €482,5 k €513,2 k €457 k €510,9 k €510,7 k €386,9 k €339,9 k €529,3 k €465,9 k €442,2 k €272,1 k €216,9 k €146,2 k €116,2 k €255,7 k €240,1 k €
EBITDA54,5 k €53,8 k €60,7 k €135,7 k €109,4 k €102,7 k €106,4 k €4,6 k €87,8 k €80,3 k €67,1 k €57,9 k €63,9 k €62,9 k €53,6 k €-4,1 k €59,7 k €-32,1 k €
Operating result34 k €31,1 k €35,3 k €94,9 k €71,6 k €65,1 k €58,8 k €-43,1 k €35,6 k €29,5 k €22,6 k €17,4 k €21,7 k €31,6 k €26,9 k €-33,9 k €21,7 k €-75,6 k €
Net result256,9 €-20,1 k €3 k €34 k €21,2 k €35,1 k €46,7 k €-87,3 k €1,9 k €-21,1 k €4,6 k €5,1 k €11,3 k €21,4 k €15,3 k €-27,9 k €1,1 k €-75,6 k €
Balance sheet
Equity197,6 k €197,4 k €217,4 k €154,4 k €120,5 k €99,3 k €64,2 k €17,5 k €104,8 k €72,9 k €72,6 k €68 k €69,6 k €65 k €50,3 k €41,7 k €70,1 k €69,5 k €
Total assets1 M €960 k €1 M €1 M €951 k €1 M €1,1 M €1,1 M €1,1 M €950,1 k €974,4 k €956,7 k €990,2 k €826,2 k €730,6 k €762,9 k €874,3 k €741,1 k €
Cash58,6 k €44,5 k €24,1 k €32,4 k €42,7 k €29,9 k €64,1 k €32,3 k €108,6 k €28,9 k €3,5 k €21,4 k €21 k €21,5 k €19,4 k €16,2 k €313,6 €368,1 €
Debts835,5 k €762,6 k €808,5 k €865,2 k €830,5 k €905,3 k €1 M €1,1 M €1 M €877,2 k €901,8 k €888,7 k €919,2 k €761,2 k €679,8 k €721,2 k €804,2 k €671,7 k €
Other
Workforce11,0 ETP8,4 ETP8,8 ETP7,6 ETP8,0 ETP8,4 ETP5,7 ETP5,3 ETP5,3 ETP19,3 ETP8,9 ETP7,4 ETP6,8 ETP2,5 ETP3,4 ETP6,4 ETP10,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

DIRK VERBRUGGEN

Director

Active

Ended mandates

DIRK VERBRUGGEN

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/08/202529/08/202430/08/202326/08/202214/07/202128/08/2020
General meeting26/06/202527/06/202429/06/202330/06/202224/06/202125/06/2020
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
Abridged model31/12/202426/06/202528/08/2025FrenchPDF
Abridged model31/12/202327/06/202429/08/2024FrenchPDF
Abridged model31/12/202229/06/202330/08/2023FrenchPDF
Abridged model31/12/202130/06/202226/08/2022FrenchPDF
Abridged model31/12/202024/06/202114/07/2021FrenchPDF
Abridged model31/12/201925/06/202028/08/2020FrenchPDF
Abridged model31/12/201827/06/201901/08/2019FrenchPDF
Abridged model31/12/201728/06/201824/08/2018FrenchPDF
Abridged model31/12/201629/06/201725/08/2017FrenchPDF
Abridged model31/12/201530/06/201625/08/2016FrenchPDF
Abridged model30/06/201427/11/201426/02/2015FrenchPDF
Abridged model30/06/201328/11/201313/02/2014FrenchPDF
Abridged model30/06/201229/11/201214/02/2013FrenchPDF
Abridged model30/06/201124/11/201114/03/2012FrenchPDF
Abridged model30/06/201021/10/201124/10/2011DutchPDF
Abridged model30/06/200915/03/201117/03/2011DutchPDF
Abridged model30/06/200811/05/200912/05/2009DutchPDF
Abridged model30/06/200712/06/200813/06/2008DutchPDF
Abridged model30/06/200622/02/200723/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 ended

Active mandates

DIRK VERBRUGGEN

Director

Active

Ended mandates

DIRK VERBRUGGEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/06/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares24/06/2016
    CAPITAL, ACTIONS
    PDF
  • Capital / shares20/05/2015
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares21/06/2006
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office20/04/2005
    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 2024256,9 €
  2. 2023
    Annual accounts 2023-20,1 k €
  3. 2022
    Annual accounts 20223 k €
  4. 2021
    Annual accounts 202134 k €
  5. 2020
    Annual accounts 202021,2 k €
  6. 2019
    Annual accounts 201935,1 k €
  7. 2018
    Annual accounts 201846,7 k €
  8. 2017
    Annual accounts 2017-87,3 k €
  9. 2016
    Annual accounts 20161,9 k €
  10. 2015
    Annual accounts 2015-21,1 k €
  11. 2014
    Annual accounts 20144,6 k €
  12. 2013
    Annual accounts 20135,1 k €
  13. 2012
    Annual accounts 201211,3 k €
  14. 2011
    Annual accounts 201121,4 k €
  15. 2010
    Annual accounts 201015,3 k €
  16. 2009
    Annual accounts 2009-27,9 k €
  17. 2008
    Annual accounts 20081,1 k €
  18. 2007
    Annual accounts 2007-75,6 k €
  19. 12/05/1998
    IncorporationPrivate limited company