ACTIVE

PROTECTOR ONE

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Financial year 2024 · closed on 31/12/2024
Net result
40 k €
+195.3% YoY
Gross margin
106,3 k €
+6.2% YoY
Equity
-33 k €
+54.8% YoY

What does PROTECTOR ONE do?

PROTECTOR ONE is a Private limited company incorporated in 2019. Its main activity is: Security and investigation activities. Its registered office is in Anderlecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0733.978.808
Incorporation
12/09/2019
Legal form
Private limited company
Registered office
Boulevard Industriel 9
1070 Anderlecht · BruxellesSee on map
Contributed capital
100,00 €
Latest accounts
31/12/2024
Activities (NACE)
80010Security and investigation activities· main80100Private security activities
Joint committees (1)
  • 317
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin106,3 k €100,1 k €211,1 k €82,7 k €15,8 k €
EBITDA45,9 k €-40,6 k €-37,3 k €6,3 k €14,9 k €
Operating result45,7 k €-40,8 k €-37,5 k €6,3 k €14,9 k €
Net result40 k €-42 k €-47,1 k €2 k €13,9 k €
Balance sheet
Equity-33 k €-73,1 k €-31,1 k €16 k €14 k €
Total assets18,3 k €21,4 k €49,9 k €67,1 k €43,9 k €
Cash13 k €12,8 k €23,1 k €32,8 k €259 €
Debts51,3 k €94,5 k €81 k €51,2 k €29,9 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 · 1 active · 1 ended

Active mandates

MARCO ACEVEDO GRACIA

Director · since 11 septembre 2019

Active

Ended mandates

MARCO ACEVEDO GRACIA

Mandate

Ended
At this address

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Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202112/09/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months16 months
Filing date30/09/202520/12/202429/08/202320/06/202226/07/2021
General meeting30/06/202528/06/202429/08/202316/06/202217/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/09/2025FrenchPDF
Micro model31/12/202328/06/202420/12/2024FrenchPDF
Micro model31/12/202229/08/202329/08/2023FrenchPDF
Micro model31/12/202116/06/202220/06/2022FrenchPDF
Micro model31/12/202017/06/202126/07/2021FrenchPDF
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

MARCO ACEVEDO GRACIA

Director · since 11 septembre 2019

Active

Ended mandates

MARCO ACEVEDO GRACIA

Mandate

Ended
Shareholders

Ownership and network

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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 202440 k €↑
  2. 2023
    Annual accounts 2023-42 k €↑
  3. 2022
    Annual accounts 2022-47,1 k €↓
  4. 2021
    Annual accounts 20212 k €↓
  5. 2020
    Annual accounts 202013,9 k €
  6. 12/09/2019
    IncorporationPrivate limited company