SIREN : 523285260
PROTECTIM PROTECTION PRIVEE is a French company founded 15 years ago, specialized in the sector Activités de sécurité privée . Based in PARIS (75018), this company of category ETI shows in 2023 a revenue of 1.9 M€. 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 | 2020 | 2019 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | N/C | 1 937 928 € | 1 221 411 € | N/C | 606 243 € | 47 738 € | 859 577 € |
| Net income | 427 464 € | 408 733 € | 262 570 € | 662 685 € | -71 810 € | -3 808 € | -5 611 € |
| EBITDA | N/C | 541 110 € | 350 848 € | N/C | 118 717 € | -4 620 € | -5 386 € |
| Net margin | N/C | 21.1% | 21.5% | N/C | -11.8% | -8.0% | -0.7% |
In 2024, PROTECTIM PROTECTION PRIVEE generates positive net income of 427 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
427 464 €
The debt ratio (= Financial debt / Equity x 100) stands at 159%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 29%. The balance between equity and debt is satisfactory.
159.101%
28.51%
In 2024, the debt ratio of PROTECTIM PROTECTION PRIVEE (159.10) 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 PROTECTIM PROTECTION PRIVEE (28.5%) 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 2023, the repayment capacity of PROTECTIM PROTECTION PRIVEE (1.50) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 381.54. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
381.538
In 2024, the liquidity ratio of PROTECTIM PROTECTION PRIVEE (381.54) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2023, the interest coverage of PROTECTIM PROTECTION PRIVEE (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.
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Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 419 051€ to 3 905 574€ 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 PROTECTIM PROTECTION PRIVEE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of PROTECTIM PROTECTION PRIVEE in 2023 is 1.9 M€.
Yes, PROTECTIM PROTECTION PRIVEE generated a net profit of 427 k€ in 2024.
The headquarters of PROTECTIM PROTECTION PRIVEE is located in PARIS (75018), in the department Paris.
The tax return of PROTECTIM PROTECTION PRIVEE 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).
PROTECTIM PROTECTION PRIVEE 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.