SIREN : 451151641
KROWN PROTECTION is a French company founded 22 years ago, specialized in the sector Activités de sécurité privée . Based in CHANTILLY (60500), this company of category PME shows in 2019 a revenue of 835 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2019 | 2018 | 2016 |
|---|---|---|---|
| Revenue | 835 348 € | 129 840 € | 112 722 € |
| Net income | 50 681 € | 3 995 € | 3 158 € |
| EBITDA | 68 144 € | 99 € | 3 538 € |
| Net margin | 6.1% | 3.1% | 2.8% |
In 2019, KROWN PROTECTION achieves revenue of 835 k€. Over the period 2016-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +95.0%. Vs 2018, growth of +543% (130 k€ -> 835 k€). After deducting consumption (2 k€), gross margin stands at 834 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 68 k€, representing 8.2% of revenue. Positive scissor effect: EBITDA margin improves by +8.1 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 51 k€, i.e. 6.1% of revenue. This profit can be retained or distributed to shareholders.
835 348 €
833 846 €
68 144 €
64 941 €
50 681 €
8.2%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 26%. The balance between equity and debt is satisfactory. Cash flow represents 6.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
26.493%
6.251%
0.0
96.6%
In 2019, the debt ratio of KROWN PROTECTION (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2019, the financial autonomy of KROWN PROTECTION (26.5%) 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.
In 2019, the repayment capacity of KROWN PROTECTION (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 149.48. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
149.481
0.0
In 2019, the liquidity ratio of KROWN PROTECTION (149.48) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2019, the interest coverage of KROWN PROTECTION (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 56 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 41 days. The company must finance 15 days of gap between collections and payments. Overall, WCR represents 41 days of revenue, i.e. 96 k€ to permanently finance. Over 2016-2019, WCR increased by +397%, requiring additional financing.
95 906 €
56 j
41 j
0 j
41 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 98 980€ to 364 743€ is provided for information purposes only and requires in-depth analysis to be confirmed.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare KROWN PROTECTION with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of KROWN PROTECTION in 2019 is 835 k€.
Yes, KROWN PROTECTION generated a net profit of 51 k€ in 2019.
The headquarters of KROWN PROTECTION is located in CHANTILLY (60500), in the department Oise.
The tax return of KROWN PROTECTION 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).
KROWN PROTECTION 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.