SIREN : 801656166
ONEPROTECTEAM is a French company founded 11 years ago, specialized in the sector Activités de sécurité privée . Based in ANNECY (74000), this company of category PME shows in 2021 a revenue of 830 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 830 155 € | 904 995 € | 689 484 € |
| Net income | 77 739 € | 42 436 € | 17 225 € | 82 555 € | 6 441 € | 3 344 € |
| EBITDA | N/C | N/C | N/C | 80 661 € | 45 315 € | 19 918 € |
| Net margin | N/C | N/C | N/C | 9.9% | 0.7% | 0.5% |
In 2024, ONEPROTECTEAM generates positive net income of 78 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 3 k€ -> 78 k€.
77 739 €
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 38%. The balance between equity and debt is satisfactory.
20.972%
38.003%
6.4%
In 2024, the debt ratio of ONEPROTECTEAM (20.97) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of ONEPROTECTEAM (38.0%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 182.99. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
182.988
In 2024, the liquidity ratio of ONEPROTECTEAM (182.99) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 76 209€ to 710 271€ 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 ONEPROTECTEAM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of ONEPROTECTEAM in 2021 is 830 k€.
Yes, ONEPROTECTEAM generated a net profit of 78 k€ in 2024.
The headquarters of ONEPROTECTEAM is located in ANNECY (74000), in the department Haute-Savoie.
The tax return of ONEPROTECTEAM 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).
ONEPROTECTEAM 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.