Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

EXPERT PROTECT : revenue, balance sheet and financial ratios

EXPERT PROTECT is a French company founded 8 years ago, specialized in the sector Activités de sécurité privée . Based in LILLE (59000), this company of category PME shows in 2023 a net income positive of 78 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - EXPERT PROTECT (SIREN 834215758)
Indicator 2023
Revenue N/C
Net income 78 228 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2023, EXPERT PROTECT generates positive net income of 78 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

78 228 €

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 6%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

5.753%

Financial autonomy (2023) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

24.709%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

73.8%

Solvency indicators evolution
EXPERT PROTECT

Sector positioning

Debt ratio
5.75 2023
2023
Q1: 0.0
Med: 3.89
Q3: 49.48
Average

In 2023, the debt ratio of EXPERT PROTECT (5.75) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
24.71% 2023
2023
Q1: 1.59%
Med: 17.58%
Q3: 39.08%
Good

In 2023, the financial autonomy of EXPERT PROTECT (24.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 126.27. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

126.272

Liquidity indicators evolution
EXPERT PROTECT

Sector positioning

Liquidity ratio
126.27 2023
2023
Q1: 104.39
Med: 134.24
Q3: 198.27
Average

In 2023, the liquidity ratio of EXPERT PROTECT (126.27) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of EXPERT PROTECT in its sector

Comparison with sector Activités de sécurité privée

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 76 688€ to 714 739€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2023
Indicative
76k€ 286k€ 714k€
286 395 € Range: 76 688€ - 714 739€
NAF 5 all-time
How is this estimate calculated?

This estimate is based on the analysis of 34 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Activités de sécurité privée )

Compare EXPERT PROTECT with other companies in the same sector:

Frequently asked questions about EXPERT PROTECT

What is the revenue of EXPERT PROTECT ?

The revenue of EXPERT PROTECT is not publicly disclosed (confidential accounts filed with INPI).

Is EXPERT PROTECT profitable?

Yes, EXPERT PROTECT generated a net profit of 78 k€ in 2023.

Where is the headquarters of EXPERT PROTECT ?

The headquarters of EXPERT PROTECT is located in LILLE (59000), in the department Nord.

Where to find the tax return of EXPERT PROTECT ?

The tax return of EXPERT PROTECT is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does EXPERT PROTECT operate?

EXPERT PROTECT operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.