AIRTEX
0439.880.251 · rovalta.com · 24/09/2026
NORMAL SITUATION
AIRTEX
Financial year 2024 · closed on 30/09/2024
Net result
47,2 k €
+408.2% YoY
Gross margin
36,4 k €
+391.6% YoY
Equity
267,8 k €
+21.4% YoY
Company — Normal situation.
Overview
What does AIRTEX do?
AIRTEX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.880.251
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityGood 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 | 36,4 k € | +392% | -12,5 k € | -161% | 20,4 k € | +242% | -14,4 k € | +56.5% | -33 k € | -242% | -9,6 k € | -140% | 23,9 k € | -83.9% | 148,9 k € | +124% | 66,5 k € | +581% | -13,8 k € | +18.1% | -16,9 k € | -220% | 14 k € | +190% | -15,6 k € | +49.9% | -31,2 k € | -194% | -10,6 k € | -110% | 103,3 k € | +1129% | -10 k € | +86.4% | -73,8 k € | -303% | 36,4 k € |
| EBITDA | 36,1 k € | +296% | -18,5 k € | -200% | 18,6 k € | +217% | -15,9 k € | +55.2% | -35,5 k € | -177% | -12,8 k € | -162% | 20,7 k € | -85.8% | 146,2 k € | +173% | 53,6 k € | +458% | -15 k € | +16.7% | -18 k € | -238% | 13 k € | -51.7% | 27 k € | +179% | -34 k € | -126% | -15,1 k € | -115% | 97,7 k € | +824% | -13,5 k € | +69.9% | -44,8 k € | -206% | 42,4 k € |
| Operating result | 36,1 k € | +296% | -18,5 k € | -230% | 14,2 k € | +167% | -21,2 k € | +50.8% | -43,2 k € | -113% | -20,2 k € | -267% | 12,1 k € | -90.3% | 125 k € | +280% | 32,9 k € | +277% | -18,7 k € | +15.5% | -22,1 k € | -344% | 9 k € | -44.2% | 16,2 k € | +137% | -44,3 k € | -73.8% | -25,5 k € | -135% | 72,8 k € | +288% | -38,8 k € | +40.5% | -65,2 k € | -489% | 16,8 k € |
| Net result | 47,2 k € | +408% | -15,3 k € | -211% | 13,8 k € | +165% | -21,5 k € | +53.6% | -46,2 k € | -100% | -23,1 k € | -810% | 3,2 k € | -97.3% | 122,2 k € | +224% | 37,7 k € | +302% | -18,7 k € | +78.4% | -86,4 k € | -2348% | -3,5 k € | -109% | 41,2 k € | +163% | -65,7 k € | -827% | 9 k € | -49.2% | 17,8 k € | +141% | -43,8 k € | +53.5% | -94,2 k € | -309% | 45,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 267,8 k € | +21.4% | 220,6 k € | -6.5% | 235,9 k € | +6.2% | 222,1 k € | -8.8% | 243,6 k € | -16.0% | 289,8 k € | -7.4% | 312,9 k € | +1.0% | 309,6 k € | +65.2% | 187,4 k € | +25.2% | 149,7 k € | -11.1% | 168,4 k € | -33.9% | 254,8 k € | -1.4% | 258,3 k € | +19.0% | 217,2 k € | -23.2% | 282,8 k € | +3.3% | 273,8 k € | +7.0% | 256 k € | -14.6% | 299,8 k € | -23.9% | 394 k € |
| Total assets | 374 k € | +13.2% | 330,3 k € | +34.3% | 246 k € | +7.9% | 227,9 k € | -7.2% | 245,6 k € | -25.1% | 328,1 k € | -7.7% | 355,6 k € | +5.0% | 338,7 k € | +41.8% | 238,8 k € | +55.3% | 153,8 k € | -10.9% | 172,6 k € | -35.0% | 265,5 k € | -5.9% | 282,2 k € | -4.3% | 295 k € | -17.2% | 356,1 k € | +2.0% | 349,1 k € | +3.8% | 336,4 k € | -13.4% | 388,7 k € | -29.4% | 550,1 k € |
| Cash | 85,1 k € | +436% | 15,9 k € | -80.8% | 82,5 k € | -45.3% | 150,9 k € | -18.0% | 184 k € | +1.2% | 181,9 k € | -41.8% | 312,7 k € | +139% | 131,1 k € | +109% | 62,8 k € | -28.9% | 88,4 k € | -17.3% | 106,8 k € | +46.3% | 73 k € | +42.3% | 51,3 k € | -69.3% | 167,1 k € | +85.7% | 90 k € | +10.1% | 81,7 k € | -3.9% | 85 k € | -56.4% | 195 k € | -41.9% | 335,8 k € |
| Debts | 106,2 k € | -1.9% | 108,2 k € | +973% | 10,1 k € | +73.2% | 5,8 k € | +334% | 1,3 k € | -96.4% | 37,8 k € | -10.9% | 42,4 k € | +51.3% | 28 k € | -43.8% | 49,9 k € | +1108% | 4,1 k € | -2.2% | 4,2 k € | -60.7% | 10,7 k € | -54.6% | 23,7 k € | -30.3% | 33,9 k € | +15.0% | 29,5 k € | -1.7% | 30 k € | -18.4% | 36,8 k € | -17.8% | 44,7 k € | -43.0% | 78,5 k € |
Governance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 4 ended
Active mandates
PATRICK DE VREESE
ActiveEnded mandates
PATRICK DE VREESE
EndedCAROLE DIERICK
EndedCAROLE DIERICK
EndedPATRICK DE VREESE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/09/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2025 | 24/07/2024 | 04/08/2023 | 20/07/2022 | 12/05/2021 | 23/06/2020 |
| General meeting | 18/02/2025 | 26/04/2024 | 28/04/2023 | 29/04/2022 | 30/04/2021 | 24/04/2020 |
| 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
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 18/02/2025 | 30/04/2025 | Dutch | |
| Abridged model | 31/12/2023 | 26/04/2024 | 24/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 28/04/2023 | 04/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/04/2022 | 20/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/04/2021 | 12/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 24/04/2020 | 23/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/04/2019 | 27/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/04/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/04/2017 | 08/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/04/2016 | 02/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/04/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/04/2014 | 30/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/04/2013 | 01/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/04/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/04/2011 | 05/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/04/2010 | 11/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/04/2009 | 14/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/04/2008 | 16/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/04/2007 | 19/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 28/04/2006 | 29/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 29/04/2005 | 12/05/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/04/2004 | 26/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 25/04/2003 | 06/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 26/04/2002 | 08/05/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/09/2024 · 1 active · 4 ended
Active mandates
PATRICK DE VREESE
ActiveEnded mandates
PATRICK DE VREESE
EndedCAROLE DIERICK
EndedCAROLE DIERICK
EndedPATRICK DE VREESE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 202447,2 k €↑
- 2023Annual accounts 2023-15,3 k €↓
- 2022Annual accounts 202213,8 k €↑
- 2021Annual accounts 2021-21,5 k €↑
- 2020Annual accounts 2020-46,2 k €↓
- 2019Annual accounts 2019-23,1 k €↓
- 2018Annual accounts 20183,2 k €↓
- 2017Annual accounts 2017122,2 k €↑
- 2016Annual accounts 201637,7 k €↑
- 2015Annual accounts 2015-18,7 k €↑
- 2014Annual accounts 2014-86,4 k €↓
- 2013Annual accounts 2013-3,5 k €↓
- 2012Annual accounts 201241,2 k €↑
- 2011Annual accounts 2011-65,7 k €↓
- 2010Annual accounts 20109 k €↓
- 2009Annual accounts 200917,8 k €↑
- 2008Annual accounts 2008-43,8 k €↑
- 2007Annual accounts 2007-94,2 k €↓
- 2006Annual accounts 200645,1 k €