Compressed Air Services
0432.433.819 · rovalta.com · 24/09/2026
ACTIVE
Compressed Air Services
Financial year 2024 · closed on 31/12/2024
Net result
34,5 k €
+675.1% YoY
Gross margin
94,5 k €
+28.4% YoY
Equity
214,3 k €
+19.2% YoY
Overview
What does Compressed Air Services do?
Compressed Air Services is a Private limited company incorporated in 1987. Its main activity is: Retail sale of footwear and leather goods in specialised stores. Its registered office is in Vilvoorde.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.433.819
Incorporation
03/11/1987
Legal form
Private limited company
Registered office
Groendallaan 71
1800 Vilvoorde · FlandreSee on map
1800 Vilvoorde · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 94,5 k € | +28.4% | 73,5 k € | +16.6% | 63,1 k € | +80.6% | 34,9 k € | -55.2% | 78 k € | +106% | 37,8 k € | -5.1% | 39,9 k € | -28.8% | 56 k € | -21.0% | 71 k € | +1546% | 4,3 k € | +111% | 2 k € | -74.1% | 7,9 k € | +10.3% | 7,1 k € | -49.1% | 14 k € | -25.6% | 18,9 k € | +37.6% | 13,7 k € | -32.1% | 20,2 k € | +99.4% | 10,1 k € | -21.7% | 12,9 k € |
| EBITDA | 91,2 k € | +149% | 36,6 k € | -39.6% | 60,6 k € | +82.0% | 33,3 k € | -56.3% | 76,2 k € | +113% | 35,8 k € | -1.0% | 36,2 k € | -33.9% | 54,7 k € | -22.1% | 70,2 k € | +1817% | 3,7 k € | +155% | 1,4 k € | -80.3% | 7,3 k € | +11.2% | 6,5 k € | -50.3% | 13,2 k € | -28.4% | 18,4 k € | +42.3% | 12,9 k € | -33.3% | 19,4 k € | +169% | 7,2 k € | -43.5% | 12,7 k € |
| Operating result | 60,7 k € | +425% | 11,6 k € | -66.1% | 34,1 k € | +291% | 8,7 k € | -83.2% | 51,9 k € | +291% | 13,3 k € | -76.7% | 57,1 k € | +8.0% | 52,9 k € | -11.3% | 59,6 k € | +8806% | 669 € | +169% | -971 € | -345% | 396 € | +148% | -818 € | -202% | 803,1 € | -93.4% | 12,2 k € | +37.9% | 8,9 k € | -37.9% | 14,3 k € | +267% | 3,9 k € | -67.7% | 12 k € |
| Net result | 34,5 k € | +675% | 4,5 k € | -81.1% | 23,6 k € | +578% | 3,5 k € | -90.4% | 36,3 k € | +428% | 6,9 k € | -81.3% | 36,7 k € | +5.3% | 34,8 k € | -7.5% | 37,7 k € | +5829% | 635 € | +159% | -1,1 k € | -302% | 531 € | +153% | -996 € | -340% | 415,8 € | -95.7% | 9,6 k € | +14.1% | 8,4 k € | -38.3% | 13,6 k € | +526% | 2,2 k € | -78.9% | 10,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 214,3 k € | +19.2% | 179,7 k € | +2.5% | 175,3 k € | +15.5% | 151,7 k € | +2.3% | 148,3 k € | +32.5% | 111,9 k € | +6.5% | 105 k € | +53.7% | 68,3 k € | +104% | 33,5 k € | +112% | 15,8 k € | +4.2% | 15,2 k € | -6.6% | 16,3 k € | +3.4% | 15,7 k € | -5.9% | 16,7 k € | +2.5% | 16,3 k € | +142% | 6,7 k € | +503% | -1,7 k € | +89.1% | -15,3 k € | +12.5% | -17,5 k € |
| Total assets | 540,3 k € | +2.1% | 529,4 k € | +47.6% | 358,7 k € | +23.6% | 290,1 k € | -5.5% | 307 k € | +12.2% | 273,5 k € | +18.3% | 231,2 k € | +60.0% | 144,5 k € | +35.5% | 106,6 k € | +164% | 40,4 k € | -1.0% | 40,8 k € | -13.6% | 47,2 k € | -7.5% | 51 k € | -21.7% | 65,2 k € | +8.6% | 60 k € | +19.6% | 50,2 k € | +14.1% | 44 k € | +16.8% | 37,6 k € | -4.4% | 39,4 k € |
| Cash | 21,2 k € | +54065% | 39,1 € | -99.8% | 16,6 k € | -5.4% | 17,5 k € | -66.4% | 52,2 k € | +1640% | 3 k € | -70.9% | 10,3 k € | -75.9% | 42,8 k € | +53.8% | 27,8 k € | +958% | 2,6 k € | +98.1% | 1,3 k € | -6.3% | 1,4 k € | -17.6% | 1,7 k € | -86.4% | 12,7 k € | +301% | 3,2 k € | -58.8% | 7,7 k € | +926% | 747,6 € | -70.4% | 2,5 k € | -28.4% | 3,5 k € |
| Debts | 326 k € | -6.8% | 349,7 k € | +90.6% | 183,4 k € | +32.5% | 138,4 k € | -12.8% | 158,7 k € | -1.8% | 161,6 k € | +28.2% | 126,1 k € | +65.5% | 76,2 k € | +4.1% | 73,2 k € | +198% | 24,6 k € | -4.0% | 25,6 k € | -17.4% | 30,9 k € | -12.3% | 35,3 k € | -27.1% | 48,4 k € | +10.9% | 43,7 k € | +0.6% | 43,4 k € | -4.8% | 45,6 k € | -13.8% | 52,9 k € | -6.9% | 56,8 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Marc Vrydag
ActiveEnded mandates
Marie Goossens
EndedMarc Vrydag
EndedMarc Vrydag
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 29/08/2024 | 31/08/2023 | 29/08/2022 | 15/09/2021 | 20/10/2020 |
| General meeting | 31/07/2025 | 31/07/2024 | 31/07/2023 | 31/07/2022 | 15/09/2021 | 30/09/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 31/07/2025 | 29/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 31/07/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/07/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/07/2022 | 29/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 15/09/2021 | 15/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/09/2020 | 20/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/05/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 22/05/2018 | 05/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 25/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/06/2015 | 23/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 03/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 23/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 23/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 22/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/05/2009 | 20/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/05/2008 | 09/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 17/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Marc Vrydag
ActiveEnded mandates
Marie Goossens
EndedMarc Vrydag
EndedMarc Vrydag
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office27/10/2025MAATSCHAPPELIJKE ZETEL
- Mandates19/05/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates22/04/2021ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Registered office03/04/2019MAATSCHAPPELIJKE ZETEL
- Mandates16/05/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares11/03/2016DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office02/12/2004SIEGE SOCIAL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202434,5 k €↑
- 2023Annual accounts 20234,5 k €↓
- 2022Annual accounts 202223,6 k €↑
- 2021Annual accounts 20213,5 k €↓
- 2020Annual accounts 202036,3 k €↑
- 2019Annual accounts 20196,9 k €↓
- 2018Annual accounts 201836,7 k €↑
- 2017Annual accounts 201734,8 k €↓
- 2016Annual accounts 201637,7 k €↑
- 2015Annual accounts 2015635 €↑
- 2014Annual accounts 2014-1,1 k €↓
- 2013Annual accounts 2013531 €↑
- 2012Annual accounts 2012-996 €↓
- 2011Annual accounts 2011415,8 €↓
- 2010Annual accounts 20109,6 k €↑
- 2009Annual accounts 20098,4 k €↓
- 2008Annual accounts 200813,6 k €↑
- 2007Annual accounts 20072,2 k €↓
- 2006Annual accounts 200610,3 k €
- 03/11/1987IncorporationPrivate limited company