SIREN : 504864133
PROTECT FOR HOME is a French company founded 17 years ago, specialized in the sector Activités liées aux systèmes de sécurité . Based in MARSEILLE (13006), this company of category PME shows in 2024 a revenue of 322 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 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 574 € | 343 691 € | 293 773 € | 233 548 € | 255 360 € | 181 464 € | 152 372 € | 127 699 € | 116 112 € | 70 851 € |
| Net income | 10 285 € | 12 076 € | 11 043 € | -18 829 € | 14 788 € | -13 939 € | 6 094 € | 5 510 € | 11 539 € | 581 € |
| EBITDA | 14 938 € | 15 129 € | 8 136 € | -14 960 € | 20 289 € | -13 427 € | 6 036 € | 5 946 € | 13 701 € | 1 074 € |
| Net margin | 3.2% | 3.5% | 3.8% | -8.1% | 5.8% | -7.7% | 4.0% | 4.3% | 9.9% | 0.8% |
In 2024, PROTECT FOR HOME achieves revenue of 322 k€. Over the period 2014-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +16.3%. Slight decline of -6% vs 2023. After deducting consumption (46 k€), gross margin stands at 276 k€, i.e. a rate of 86%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 15 k€, representing 4.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 10 k€, i.e. 3.2% of revenue. This profit can be retained or distributed to shareholders.
321 574 €
275 969 €
14 938 €
15 063 €
10 285 €
4.6%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 3.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
0.0%
3.302%
0.0
4.8%
In 2024, the debt ratio of PROTECT FOR HOME (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 2024, the financial autonomy of PROTECT FOR HOME (0.0%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2024, the repayment capacity of PROTECT FOR HOME (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 154.38. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.3x. Danger: operating income does not cover interest charges, unsustainable situation.
154.382
0.335
In 2024, the liquidity ratio of PROTECT FOR HOME (154.38) 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.
In 2024, the interest coverage of PROTECT FOR HOME (0.3x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 80 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 38 days. The gap of 42 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 11 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 36 days of revenue, i.e. 32 k€ to permanently finance. Over 2014-2024, WCR increased by +84%, requiring additional financing.
32 354 €
80 j
38 j
11 j
36 j
Indicative estimate only : the number of comparable transactions in this sector is limited (21 transactions). This range of 13 417€ to 90 863€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 21 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 PROTECT FOR HOME with other companies in the same sector:
Voir toutes les statistiques du secteur Activités liées aux systèmes de sécurité
The revenue of PROTECT FOR HOME in 2024 is 322 k€.
Yes, PROTECT FOR HOME generated a net profit of 10 k€ in 2024.
The headquarters of PROTECT FOR HOME is located in MARSEILLE (13006), in the department Bouches-du-Rhone.
The tax return of PROTECT FOR HOME 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).
PROTECT FOR HOME operates in the sector Activités liées aux systèmes de sécurité (NAF code 80.20Z). See the 'Sector positioning' section above to compare the company with its competitors.