ACTIVE

PROTEA MANAGEMENT

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Financial year 2024 · closed on 31/12/2024
Net result
-21,4 k €
-202.3% YoY
Gross margin
-18,7 k €
-175.8% YoY
Equity
70,8 k €
-23.2% YoY

What does PROTEA MANAGEMENT do?

PROTEA MANAGEMENT is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Edegem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0545.786.831
Incorporation
30/01/2014
Legal form
Private limited company
Registered office
Jonkersaard 6
2650 Edegem · FlandreSee on map
Contributed capital
6 210,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
Solid equityLow riskGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin-18,7 k €24,7 k €-12 k €41,6 k €-34,8 k €55,7 k €50 k €13,7 k €26,4 k €101,7 k €135,4 k €
EBITDA-19,8 k €23,1 k €-14,5 k €39,4 k €-37,5 k €53,6 k €47,9 k €11,2 k €23,8 k €96,9 k €116,8 k €
Operating result-20,3 k €22,2 k €-18,3 k €32,7 k €-42,7 k €53,3 k €46,6 k €9,9 k €20,3 k €94,8 k €110,1 k €
Net result-21,4 k €20,9 k €-20,1 k €29,5 k €-44,1 k €37,4 k €32 k €9,7 k €8,2 k €97,4 k €87,9 k €
Balance sheet
Equity70,8 k €92,2 k €71,2 k €91,3 k €61,8 k €105,9 k €68,5 k €36,5 k €55,3 k €47,1 k €39 k €
Total assets100,7 k €132,5 k €105,4 k €134,6 k €120,8 k €154,5 k €116,1 k €148,9 k €93,7 k €228,7 k €170,1 k €
Cash29,6 k €44,2 k €43,8 k €73,3 k €67,9 k €114,8 k €78,2 k €102,6 k €19,9 k €85,9 k €88,7 k €
Debts30 k €40,4 k €34,1 k €43,3 k €59 k €48,6 k €47,6 k €53,4 k €38,4 k €181,7 k €131,1 k €
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 · 2 active · 7 ended

Active mandates

Kerry-An Barendse

Director · since 01 novembre 2019

Active
Sean Smilkstein

Managing director · since 30 janvier 2014

Active

Ended mandates

Robin Astle

Director · since 01 octobre 2018

Ended
Tom Stevens

Director · since 01 avril 2018

Ended
Quest for Value

Director · since 01 janvier 2018 · 0688.734.246

Represented by Niels Kennes

Ended
Talent-ize

Director · since 01 octobre 2016 · 0662.921.853

Represented by Jurgen Stevens

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 date23/07/202519/06/202402/08/202316/08/202227/08/202116/07/2020
General meeting17/06/202518/06/202420/06/202321/06/202222/06/202123/06/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202417/06/202523/07/2025DutchPDF
Micro model31/12/202318/06/202419/06/2024DutchPDF
Micro model31/12/202220/06/202302/08/2023DutchPDF
Micro model31/12/202121/06/202216/08/2022DutchPDF
Micro model31/12/202022/06/202127/08/2021DutchPDF
Micro model31/12/201923/06/202016/07/2020DutchPDF
Micro model31/12/201818/06/201926/08/2019DutchPDF
Micro model31/12/201719/06/201830/08/2018DutchPDF
Micro model31/12/201620/06/201730/08/2017DutchPDF
Abridged model31/12/201521/06/201626/08/2016DutchPDF
Abridged model31/12/201423/06/201504/08/2015DutchPDF
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 · 2 active · 7 ended

Active mandates

Kerry-An Barendse

Director · since 01 novembre 2019

Active
Sean Smilkstein

Managing director · since 30 janvier 2014

Active

Ended mandates

Robin Astle

Director · since 01 octobre 2018

Ended
Tom Stevens

Director · since 01 avril 2018

Ended
Quest for Value

Director · since 01 janvier 2018 · 0688.734.246

Represented by Niels Kennes

Ended
Talent-ize

Director · since 01 octobre 2016 · 0662.921.853

Represented by Jurgen Stevens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/02/2025
    Herbenoeming van de bestuurders
    PDF
  • Mandates04/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/05/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/01/2018
    ONTSLAGEN - BENOEMINGEN
    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 2024-21,4 k €↓
  2. 2023
    Annual accounts 202320,9 k €↑
  3. 2022
    Annual accounts 2022-20,1 k €↓
  4. 2021
    Annual accounts 202129,5 k €↑
  5. 2020
    Annual accounts 2020-44,1 k €↓
  6. 2019
    Annual accounts 201937,4 k €↑
  7. 2018
    Annual accounts 201832 k €↑
  8. 2017
    Annual accounts 20179,7 k €↑
  9. 2016
    Annual accounts 20168,2 k €↓
  10. 2015
    Annual accounts 201597,4 k €↑
  11. 2014
    Annual accounts 201487,9 k €
  12. 30/01/2014
    IncorporationPrivate limited company