ACTIVE

SACOAIR

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Financial year 2025 · closed on 31/12/2025

Net result

-23,4 k €

+93.2% YoY

Gross margin

1,9 M €

+20.8% YoY

Equity

272,9 k €

-7.9% YoY

Workforce

24,5 ETP

+3.8% YoY

What does SACOAIR do?

SACOAIR is a Public limited company incorporated in 1987. Its main activity is: Support activities for transportation. Its registered office is in Machelen (Brab.). It employs on average 24,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.759.560

Incorporation

23/12/1987

Legal form

Public limited company

Registered office

Bedrijvenzone Machelen-Cargo 738 box 2
1830 Machelen (Brab.) · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2025

Average workforce

24,5 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63401Information service activities 63404Information service activities

Joint committees (2)

Contacts

1 public detail availableLog in to view

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,9 M €	+20.8%	1,6 M €	-16.7%	1,9 M €	+1.9%	1,9 M €	+17.6%	1,6 M €	+41.6%	1,1 M €	+1.9%	1,1 M €	-27.7%	1,5 M €	+16.6%	1,3 M €	+1.5%	1,3 M €	+10.6%	1,2 M €	+9.5%	1,1 M €	+15.3%	926 k €	+15.7%	800,4 k €	+19.5%	669,6 k €	+8.3%	618,4 k €	+8.3%	571,1 k €	-20.2%	716,2 k €		–		–
EBITDA	128,3 k €	+162%	-206,9 k €	-189%	233 k €	-26.5%	317,1 k €	+73.1%	183,2 k €	+183%	-219,9 k €	-27.1%	-173 k €	-194%	183,2 k €	+17.6%	155,8 k €	-21.3%	197,8 k €	+213%	63,2 k €	-35.8%	98,4 k €	+54.9%	63,6 k €	-61.5%	164,9 k €	+413%	32,1 k €	+367%	6,9 k €	-73.5%	26 k €	+1049%	2,3 k €	-95.5%	49,7 k €	-75.8%	205,1 k €
Operating result	34,2 k €	+112%	-288,1 k €	-287%	153,9 k €	-33.1%	230,1 k €	+166%	86,7 k €	+127%	-319,8 k €	-15.0%	-278,1 k €	-415%	88,3 k €	+15.7%	76,3 k €	-50.4%	154 k €	+635%	21 k €	-70.8%	71,8 k €	+327%	16,8 k €	-86.5%	124 k €	+1181%	-11,5 k €	+73.4%	-43,1 k €	-0.1%	-43,1 k €	+32.4%	-63,7 k €	-5361%	1,2 k €	-99.3%	164,4 k €
Net result	-23,4 k €	+93.2%	-344,3 k €	-406%	112,4 k €	-41.0%	190,5 k €	+521%	30,7 k €	+109%	-359,8 k €	-9.8%	-327,7 k €	-768%	49 k €	-29.0%	69,1 k €	-24.7%	91,8 k €	+412%	17,9 k €	-72.8%	66 k €	+450%	12 k €	-90.4%	124,9 k €	+931%	-15 k €	+66.0%	-44,2 k €	+10.8%	-49,5 k €	+14.1%	-57,7 k €	-3092%	1,9 k €	-98.3%	115 k €
Balance sheet
Equity	272,9 k €	-7.9%	296,3 k €	-53.7%	640,6 k €	+21.3%	528,2 k €	+56.4%	337,7 k €	+10.0%	307 k €	-54.0%	666,8 k €	-32.9%	994,4 k €	+5.2%	945,4 k €	+7.9%	876,3 k €	+11.7%	784,6 k €	+2.3%	766,6 k €	+9.4%	700,6 k €	+1.7%	688,6 k €	+22.2%	563,7 k €	-2.6%	578,7 k €	-7.1%	622,9 k €	-7.4%	672,4 k €	-7.9%	730,1 k €	+0.3%	728,2 k €
Total assets	3,2 M €	+22.2%	2,6 M €	-13.7%	3 M €	+1.9%	3 M €	+6.7%	2,8 M €	+14.8%	2,4 M €	+1.0%	2,4 M €	-27.8%	3,3 M €	+12.3%	2,9 M €	+62.2%	1,8 M €	-9.6%	2 M €	+25.5%	1,6 M €	+0.7%	1,6 M €	+11.1%	1,4 M €	-11.7%	1,6 M €	+24.4%	1,3 M €	+6.5%	1,2 M €	-3.6%	1,3 M €	-15.1%	1,5 M €	+0.3%	1,5 M €
Cash	132,1 k €	-12.9%	151,7 k €	-71.5%	531,6 k €	+92.3%	276,4 k €	+113%	130 k €	-52.8%	275,2 k €	+386%	56,6 k €	-91.0%	627,3 k €	+110%	298,3 k €	+48.0%	201,5 k €	-51.9%	418,8 k €	-9.8%	464,3 k €	+19.3%	389,2 k €	+160%	149,5 k €	-68.2%	470,4 k €	+26.8%	370,9 k €	+40.3%	264,4 k €	-24.8%	351,7 k €	-14.7%	412,2 k €	+1.2%	407,3 k €
Debts	2,9 M €	+26.1%	2,3 M €	-2.9%	2,4 M €	-2.3%	2,4 M €	+4.4%	2,3 M €	+10.4%	2,1 M €	+22.3%	1,7 M €	-25.5%	2,3 M €	+16.0%	2 M €	+125%	885,5 k €	-27.1%	1,2 M €	+47.3%	824 k €	-6.2%	878,4 k €	+20.0%	732,2 k €	-30.0%	1 M €	+46.6%	713,3 k €	+21.7%	585,8 k €	+0.9%	580,4 k €	-23.4%	757,8 k €	-0.0%	758,1 k €
Other
Workforce	24,5 ETP	+3.8%	23,6 ETP	-1.7%	24,0 ETP	+6.7%	22,5 ETP	+4.7%	21,5 ETP	-4.0%	22,4 ETP	-0.4%	22,5 ETP	0.0%	22,5 ETP	+6.1%	21,2 ETP		–		17,0 ETP	0.0%	17,0 ETP	+11.1%	15,3 ETP	+28.6%	11,9 ETP	-4.0%	12,4 ETP	+4.2%	11,9 ETP	+10.2%	10,8 ETP	-18.8%	13,3 ETP	-7.0%	14,3 ETP	+7.5%	13,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 34 ended

Active mandates

DiDo84

Director · since 20 décembre 2023 · 0883.545.581

Active

Saco Shipping Gmbh

Director · since 20 décembre 2023

Represented by Harald Pahl

Active

TOTUS

Managing director · since 20 décembre 2023 · 0506.871.520

Active

Ended mandates

DiDo84

Director · since 22 octobre 2021 · until 22 octobre 2027 · 0883.545.581

Represented by Dirk Baetens

Ended

Saco Shipping Gmbh

Director · since 22 octobre 2021 · until 22 octobre 2027

Represented by Harald Pahl

Ended

TOTUS

Managing director · since 22 octobre 2021 · until 22 octobre 2027 · 0506.871.520

Ended

DiDo84

Director · since 22 octobre 2015 · until 22 octobre 2021 · 0883.545.581

Represented by Dirk Baetens

Ended

At this address

Other companies at this address

Company	CBE no.
Cobelstore● Active	0724.900.103
EFL GLOBAL● Active	0842.650.777
FANIDA LOGISTIC● Active	0658.915.555
SKYLINE AIR SERVICES● Active	0705.914.629

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2026	30/07/2025	31/07/2024	28/07/2023	29/07/2022	01/08/2021
General meeting	01/05/2026	30/06/2025	06/05/2024	02/05/2023	02/05/2022	03/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/05/2026	30/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	06/05/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/05/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	01/08/2021	Dutch	PDF
Abridged model	31/12/2019	06/05/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	06/05/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	07/05/2018	22/08/2018	Dutch	PDF
Abridged model	31/12/2016	01/05/2017	17/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	15/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	23/05/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	10/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	03/06/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	17/07/2008	Dutch	PDF
Full model	31/12/2006	22/06/2007	06/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 34 ended

Active mandates

DiDo84

Director · since 20 décembre 2023 · 0883.545.581

Active

Saco Shipping Gmbh

Director · since 20 décembre 2023

Represented by Harald Pahl

Active

TOTUS

Managing director · since 20 décembre 2023 · 0506.871.520

Active

Ended mandates

DiDo84

Director · since 22 octobre 2021 · until 22 octobre 2027 · 0883.545.581

Represented by Dirk Baetens

Ended

Saco Shipping Gmbh

Director · since 22 octobre 2021 · until 22 octobre 2027

Represented by Harald Pahl

Ended

TOTUS

Managing director · since 22 octobre 2021 · until 22 octobre 2027 · 0506.871.520

Ended

DiDo84

Director · since 22 octobre 2015 · until 22 octobre 2021 · 0883.545.581

Represented by Dirk Baetens

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/05/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/01/2013
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/12/2010
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/06/2010
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-23,4 k €↑
2024
Annual accounts 2024-344,3 k €↓
2023
Annual accounts 2023112,4 k €↓
2023
Name changeSACOAIR
2022
Annual accounts 2022190,5 k €↑
2021
Annual accounts 202130,7 k €↑
2021
Name changeSACO GROUPAIR
2020
Annual accounts 2020-359,8 k €↓
2019
Annual accounts 2019-327,7 k €↓
2018
Annual accounts 201849 k €↓
2017
Annual accounts 201769,1 k €↓
2016
Annual accounts 201691,8 k €↑
2015
Annual accounts 201517,9 k €↓
2014
Annual accounts 201466 k €↑
2013
Annual accounts 201312 k €↓
2012
Annual accounts 2012124,9 k €↑
2011
Annual accounts 2011-15 k €↑
2010
Annual accounts 2010-44,2 k €↑
2009
Annual accounts 2009-49,5 k €↑
2008
Annual accounts 2008-57,7 k €↓
2007
Annual accounts 20071,9 k €↓
2006
Annual accounts 2006115 k €
23/12/1987
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SACOAIR

Overview

What does SACOAIR do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline