SIREN : 512487893
START PROTECTION is a French company founded 17 years ago, specialized in the sector Activités de sécurité privée . Based in ROSNY-SOUS-BOIS (93110), this company of category PME shows in 2024 a revenue of 4.2 M€. 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 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 208 696 € | 3 948 538 € | 3 594 261 € | 3 607 199 € | 4 533 934 € | 3 898 151 € | 3 660 086 € | 3 473 567 € |
| Net income | 26 304 € | 19 191 € | 6 742 € | 29 813 € | 21 558 € | 144 510 € | 112 623 € | 137 086 € |
| EBITDA | 39 238 € | 33 452 € | 23 446 € | 97 823 € | 142 758 € | 243 027 € | 148 382 € | 224 706 € |
| Net margin | 0.6% | 0.5% | 0.2% | 0.8% | 0.5% | 3.7% | 3.1% | 3.9% |
In 2024, START PROTECTION achieves revenue of 4.2 M€. Revenue is growing positively over 8 years (CAGR: +2.4%). Vs 2023: +7%. After deducting consumption (0 €), gross margin stands at 4.2 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 39 k€, representing 0.9% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 26 k€, i.e. 0.6% of revenue. This profit can be retained or distributed to shareholders.
4 208 696 €
4 208 696 €
39 238 €
36 162 €
26 304 €
0.9%
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 36%. The balance between equity and debt is satisfactory. Cash flow represents 0.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
35.642%
0.694%
0.0
10.2%
In 2024, the debt ratio of START 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 2024, the financial autonomy of START PROTECTION (35.6%) 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 2024, the repayment capacity of START 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 153.49. 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 4.1x. Financial charges are adequately covered by operations.
153.486
4.055
In 2024, the liquidity ratio of START PROTECTION (153.49) 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 2024, the interest coverage of START PROTECTION (4.0x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 108 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 59 days. The gap of 49 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 60 days of revenue, i.e. 699 k€ to permanently finance. Over 2016-2024, WCR increased by +110%, requiring additional financing.
699 443 €
108 j
59 j
0 j
60 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 148 283€ to 674 588€ 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 START PROTECTION with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of START PROTECTION in 2024 is 4.2 M€.
Yes, START PROTECTION generated a net profit of 26 k€ in 2024.
The headquarters of START PROTECTION is located in ROSNY-SOUS-BOIS (93110), in the department Seine-Saint-Denis.
The tax return of START 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).
START 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.