ACTIVE

AOI (SA)

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Financial year 2024 · closed on 31/12/2024

Net result

16,9 k €

+6.3% YoY

Gross margin

90,5 k €

-12.8% YoY

Equity

25,4 k €

-87.1% YoY

What does AOI do?

AOI is a Public limited company incorporated in 1992. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.239.869

Incorporation

22/09/1992

Legal form

Public limited company

Registered office

Rue de Praetere 12
1050 Ixelles · BruxellesSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

77120Rental and leasing of trucks· main 77120Rental and leasing of trucks 82100Office administrative and support activities 82190Photocopying, document preparation and other specialised office support activities

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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	90,5 k €	-12.8%	103,7 k €	-15.6%	122,9 k €	-11.2%	138,4 k €	-38.6%	225,5 k €	+99.3%	113,1 k €	+74.9%	64,7 k €	-33.2%	96,8 k €	+423%	18,5 k €	+591%	2,7 k €	-72.1%	9,6 k €	-37.3%	15,3 k €	+34.7%	11,4 k €	+162%	4,3 k €	+136%	-11,9 k €	+56.1%	-27,1 k €	-269%	-7,4 k €	-201%	-2,4 k €	-163%	3,9 k €
EBITDA	57,5 k €	+29.7%	44,3 k €	-45.9%	81,9 k €	-21.0%	103,7 k €	-45.8%	191,3 k €	+143%	78,7 k €	+137%	33,2 k €	-16.5%	39,8 k €	+304%	9,8 k €	+390%	2 k €	-78.0%	9,1 k €	-39.1%	15 k €	+38.5%	10,8 k €	+202%	3,6 k €	+128%	-12,9 k €	+54.8%	-28,5 k €	-237%	-8,4 k €	-179%	-3 k €	+89.2%	-28,1 k €
Operating result	23,7 k €	-13.3%	27,3 k €	-60.6%	69,2 k €	-25.1%	92,4 k €	-35.7%	143,7 k €	+90.3%	75,5 k €	+134%	32,2 k €	-18.2%	39,4 k €	+319%	9,4 k €	+519%	1,5 k €	-82.3%	8,5 k €	-40.4%	14,4 k €	+47.2%	9,8 k €	+290%	2,5 k €	+118%	-13,9 k €	+57.1%	-32,5 k €	-202%	-10,8 k €	-255%	-3 k €	+89.2%	-28,1 k €
Net result	16,9 k €	+6.3%	15,9 k €	-74.9%	63,6 k €	-29.3%	90,1 k €	-38.3%	146 k €	+84.8%	79 k €	+138%	33,2 k €	-16.0%	39,5 k €	+332%	9,1 k €	+698%	1,1 k €	-85.7%	8 k €	-41.2%	13,7 k €	+45.4%	9,4 k €	+304%	2,3 k €	+109%	-25,6 k €	+27.2%	-35,2 k €	-177%	-12,7 k €	-286%	-3,3 k €	+93.0%	-47 k €
Balance sheet
Equity	25,4 k €	-87.1%	196,9 k €	+8.8%	181 k €	+54.3%	117,3 k €	-55.6%	263,9 k €	+124%	117,9 k €	+203%	38,9 k €	+575%	5,8 k €	+117%	-33,7 k €	+21.3%	-42,9 k €	+2.6%	-44 k €	+15.4%	-52,1 k €	+20.8%	-65,7 k €	+12.5%	-75,1 k €	+3.0%	-77,4 k €	-49.4%	-51,8 k €	-211%	-16,7 k €	-319%	-4 k €	-482%	-683 €
Total assets	326,1 k €	+1.4%	321,5 k €	+35.2%	237,7 k €	+23.9%	191,9 k €	-53.4%	411,6 k €	+75.7%	234,3 k €	+342%	53 k €	+30.1%	40,7 k €	+177%	14,7 k €	+1165%	1,2 k €	-75.2%	4,7 k €	+55.4%	3 k €	-50.7%	6,1 k €	+16.7%	5,2 k €	-75.9%	21,8 k €	-52.5%	45,8 k €	-0.2%	45,9 k €	+11928%	382 €	-98.7%	30,2 k €
Cash	74,8 k €	-30.0%	106,9 k €	+26.3%	84,6 k €	+165%	31,9 k €	-55.2%	71,3 k €	+82.1%	39,1 k €	+3363%	1,1 k €	-58.1%	2,7 k €	-15.8%	3,2 k €	+3931%	79,5 €	-63.0%	215 €	-70.7%	733 €	+38.3%	530 €	+3.3%	513 €	-96.3%	13,9 k €	+508%	2,3 k €	-42.7%	4 k €	+2928%	132 €	-99.5%	27,6 k €
Debts	299,8 k €	+141%	124,6 k €	+120%	56,8 k €	-23.9%	74,6 k €	-49.5%	147,6 k €	+77.1%	83,4 k €	+495%	14 k €	-59.9%	34,9 k €	-27.9%	48,4 k €	+10.0%	44 k €	-9.6%	48,7 k €	-11.6%	55,1 k €	-23.3%	71,8 k €	-10.6%	80,3 k €	-19.0%	99,2 k €	+1.6%	97,7 k €	+56.0%	62,6 k €	+1338%	4,4 k €	-85.9%	30,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

Gérard SCHOONEJANS

Director

Active

MCC Patrinomia

Director · 0429.564.401

Represented by Jean-François Lepeut

Active

PHILIPPE JACQUES

Director · until 30 septembre 2024

Active

Ended mandates

JULIE ANDRE

Director · since 11 janvier 2017 · until 11 janvier 2023

Ended

PHILIPPE JACQUES

Managing director · since 11 janvier 2017 · until 11 janvier 2023

Ended

SILVAN AGIUS

Director · since 11 janvier 2017 · until 11 janvier 2023

Ended

MCC Patrinomia

Director · since 10 décembre 2015 · until 11 janvier 2017 · 0429.564.401

Ended

At this address

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IXO FACTO● Active	0758.511.888
Maxime Nyamabu● Active	0783.317.263

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	10/10/2025	07/11/2024	09/10/2023	28/11/2022	16/11/2021	26/11/2020
General meeting	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021	16/06/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2024	17/06/2025	10/10/2025	French	PDF
Micro model	31/12/2024	17/06/2025	28/08/2025	French	PDF
Micro model	31/12/2023	18/06/2024	07/11/2024	French	PDF
Micro model	31/12/2022	20/06/2023	09/10/2023	French	PDF
Micro model	31/12/2021	21/06/2022	28/11/2022	French	PDF
Micro model	31/12/2020	15/06/2021	16/11/2021	French	PDF
Micro model	31/12/2019	16/06/2020	26/11/2020	French	PDF
Micro model	31/12/2018	18/06/2019	31/08/2019	French	PDF
Micro model	31/12/2017	19/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	20/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	01/08/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	26/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 3 active · 11 ended

Active mandates

Gérard SCHOONEJANS

Director

Active

MCC Patrinomia

Director · 0429.564.401

Represented by Jean-François Lepeut

Active

PHILIPPE JACQUES

Director · until 30 septembre 2024

Active

Ended mandates

JULIE ANDRE

Director · since 11 janvier 2017 · until 11 janvier 2023

Ended

PHILIPPE JACQUES

Managing director · since 11 janvier 2017 · until 11 janvier 2023

Ended

SILVAN AGIUS

Director · since 11 janvier 2017 · until 11 janvier 2023

Ended

MCC Patrinomia

Director · since 10 décembre 2015 · until 11 janvier 2017 · 0429.564.401

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/03/2026
Démissions-Nomiation
PDF
Mandates10/03/2026
Démissions-Nomiation
PDF
Mandates21/10/2024
Nomination - Démission - Transfert du siège social
PDF
Capital / shares23/01/2024
CAPITAL, ACTIONS
PDF
Mandates10/11/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring30/12/2021
OBJET - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates02/06/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Restructuring10/03/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2024
Annual accounts 202416,9 k €↑
2023
Annual accounts 202315,9 k €↓
2022
Annual accounts 202263,6 k €↓
2021
Annual accounts 202190,1 k €↓
2020
Annual accounts 2020146 k €↑
2019
Annual accounts 201979 k €↑
2018
Annual accounts 201833,2 k €↓
2017
Annual accounts 201739,5 k €↑
2016
Annual accounts 20169,1 k €↑
2015
Annual accounts 20151,1 k €↓
2014
Annual accounts 20148 k €↓
2013
Annual accounts 201313,7 k €↑
2012
Annual accounts 20129,4 k €↑
2011
Annual accounts 20112,3 k €↑
2010
Annual accounts 2010-25,6 k €↑
2009
Annual accounts 2009-35,2 k €↓
2008
Annual accounts 2008-12,7 k €↓
2007
Annual accounts 2007-3,3 k €↑
2006
Annual accounts 2006-47 k €
22/09/1992
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

AOI (SA)

Overview

What does AOI do?

Trend over 19 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