ACTIVE

PROTEO

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Financial year 2024 · closed on 31/12/2024
Net result
340,3 k €
+39.7% YoY
Gross margin
544,5 k €
+40.1% YoY
Equity
847,7 k €
+67.1% YoY
Workforce
2,0 ETP
+100.0% YoY

What does PROTEO do?

PROTEO is a Private limited company incorporated in 2010. Its main activity is: Office administrative and support activities. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.740.439
Incorporation
29/01/2010
Legal form
Private limited company
Registered office
Rue de la Citronnelle 11
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
2,0 ETP
Activities (NACE)
82100Office administrative and support activities· main82110Combined office administrative service activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin544,5 k €388,6 k €299,1 k €300,4 k €195,1 k €195,6 k €125 k €77,9 k €74,4 k €33,2 k €418,6 €4,5 k €11,2 k €-863,8 €-810,5 €
EBITDA483,5 k €327,8 k €266,7 k €253,8 k €152,7 k €168,1 k €82,8 k €33,2 k €41,7 k €32,7 k €-218,8 €4,2 k €11,1 k €-898,8 €-810,5 €
Operating result473,5 k €315,4 k €252 k €244,8 k €148 k €165,9 k €81,3 k €31,3 k €36,1 k €27,8 k €-4,7 k €-499,1 €6,9 k €-1,1 k €-1,8 k €
Net result340,3 k €243,6 k €185,4 k €173,5 k €120 k €119,8 k €68,3 k €22,8 k €25,6 k €20,9 k €-3,9 k €-687,1 €5,8 k €-1,1 k €-1,8 k €
Balance sheet
Equity847,7 k €507,3 k €557,3 k €484,5 k €310,9 k €190,9 k €141,1 k €72,7 k €49,9 k €24,3 k €4,5 k €8,4 k €9 k €3,2 k €4,4 k €
Total assets1,1 M €1 M €816,3 k €559,9 k €381,7 k €296,1 k €228,3 k €136,7 k €163,6 k €76,3 k €60,2 k €34,2 k €24,6 k €5,1 k €4,7 k €
Cash22,3 k €81,2 k €337,1 k €238,8 k €74,5 k €32,9 k €4,1 k €3,2 k €759,5 €5,5 k €3,7 k €3,3 k €1,4 k €2,3 k €4,6 k €
Debts293,2 k €501 k €259 k €75,4 k €69 k €105,2 k €87,2 k €64 k €113,6 k €51,9 k €55,8 k €25,9 k €15,5 k €1,9 k €356,9 €
Other
Workforce2,0 ETP1,0 ETP0,9 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 · 1 active

Active mandates

LAURENT AVELLA SHAW

Manager · since 29 janvier 2010

Active
At this address

Other companies at this address

CompanyCBE no.
THEMIS● Active
0726.939.378
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged 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 date31/10/202529/10/202429/09/202331/10/202224/11/202127/10/2020
General meeting02/06/202503/06/202405/06/202306/06/202207/06/202101/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202531/10/2025FrenchPDF
Abridged model31/12/202303/06/202429/10/2024FrenchPDF
Abridged model31/12/202205/06/202329/09/2023FrenchPDF
Micro model31/12/202106/06/202231/10/2022FrenchPDF
Micro model31/12/202007/06/202124/11/2021FrenchPDF
Micro model31/12/201901/06/202027/10/2020FrenchPDF
Micro model31/12/201803/06/201923/09/2019FrenchPDF
Micro model31/12/201704/06/201825/09/2018FrenchPDF
Micro model31/12/201605/06/201726/09/2017FrenchPDF
Abridged model31/12/201506/06/201628/09/2016FrenchPDF
Abridged model31/12/201401/06/201531/07/2015FrenchPDF
Abridged model31/12/201302/06/201431/07/2014FrenchPDF
Abridged model31/12/201203/06/201330/07/2013FrenchPDF
Abridged model31/12/201104/06/201210/07/2012FrenchPDF
Abridged model31/12/201006/06/201127/07/2011FrenchPDF
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 · 1 active

Active mandates

LAURENT AVELLA SHAW

Manager · since 29 janvier 2010

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/08/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other02/02/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024340,3 k €↑
  2. 2023
    Annual accounts 2023243,6 k €↑
  3. 2022
    Annual accounts 2022185,4 k €↑
  4. 2021
    Annual accounts 2021173,5 k €↑
  5. 2020
    Annual accounts 2020120 k €↑
  6. 2019
    Annual accounts 2019119,8 k €↑
  7. 2018
    Annual accounts 201868,3 k €↑
  8. 2017
    Annual accounts 201722,8 k €↓
  9. 2016
    Annual accounts 201625,6 k €↑
  10. 2015
    Annual accounts 201520,9 k €↑
  11. 2014
    Annual accounts 2014-3,9 k €↓
  12. 2013
    Annual accounts 2013-687,1 €↓
  13. 2012
    Annual accounts 20125,8 k €↑
  14. 2011
    Annual accounts 2011-1,1 k €↑
  15. 2010
    Annual accounts 2010-1,8 k €
  16. 29/01/2010
    IncorporationPrivate limited company