AIRCOSYS
0451.099.092 · rovalta.com · 24/09/2026
ACTIVE
AIRCOSYS
Financial year 2023 · closed on 31/12/2023
Net result
-3,7 k €
+55.9% YoY
Gross margin
268,4 €
+104.5% YoY
Equity
13,7 k €
-21.1% YoY
Overview
What does AIRCOSYS do?
AIRCOSYS is a Private company with limited liability incorporated in 1993. Its main activity is: Manufacture of office machinery and equipment (except computers and peripheral equipment). Its registered office is in Zoersel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.099.092
Incorporation
14/10/1993
Legal form
Private company with limited liability
Registered office
Eikenlaan 46
2980 Zoersel · FlandreSee on map
2980 Zoersel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
28230Manufacture of office machinery and equipment (except computers and peripheral equipment)· main28230Manufacture of office machinery and equipment (except computers and peripheral equipment)45310Wholesale trade of motor vehicle parts and accessories43211Electrical installation43211Electrical installation43240Electrical, plumbing and other construction installation activities+1
Signals
Good liquidity
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 268,4 € | +104% | -6 k € | -360% | 2,3 k € | +867% | 239 € | -95.1% | 4,9 k € | -36.0% | 7,6 k € | +1858% | 388,4 € | +110% | -4,1 k € | -423% | 1,3 k € | +168% | -1,9 k € | -161% | 3 k € | -81.1% | 16,1 k € | -0.1% | 16,1 k € | -12.0% | 18,3 k € | +56.1% | 11,7 k € | -23.3% | 15,3 k € | -20.9% | 19,3 k € |
| EBITDA | -423,1 € | +93.7% | -6,7 k € | -699% | 1,1 k € | +279% | -626,7 € | -120% | 3,1 k € | -55.6% | 7 k € | +918% | -857,4 € | +81.0% | -4,5 k € | -1385% | -304 € | +89.4% | -2,9 k € | -210% | 2,6 k € | -83.6% | 15,9 k € | +1.1% | 15,7 k € | -12.3% | 17,9 k € | +58.1% | 11,3 k € | -24.0% | 14,9 k € | -22.0% | 19,1 k € |
| Operating result | -659,6 € | +90.4% | -6,9 k € | -802% | 977,9 € | +242% | -690,1 € | -122% | 3,1 k € | -53.3% | 6,7 k € | +877% | -857,4 € | +81.0% | -4,5 k € | -1385% | -304 € | +89.4% | -2,9 k € | -210% | 2,6 k € | +755% | 304 € | -82.0% | 1,7 k € | +103% | 833 € | -25.6% | 1,1 k € | -73.6% | 4,2 k € | +161% | 1,6 k € |
| Net result | -3,7 k € | +55.9% | -8,3 k € | -822% | -899,4 € | +55.4% | -2 k € | -195% | 2,1 k € | -64.1% | 5,9 k € | +381% | -2,1 k € | +67.2% | -6,4 k € | -316% | -1,5 k € | +77.8% | -6,9 k € | -417% | 2,2 k € | +614% | 304 € | -83.7% | 1,9 k € | +70.8% | 1,1 k € | +464% | 194 € | -74.2% | 751 € | +39.9% | 537 € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 13,7 k € | -21.1% | 17,3 k € | -32.3% | 25,6 k € | -3.4% | 26,5 k € | -7.1% | 28,5 k € | +8.0% | 26,4 k € | +28.7% | 20,5 k € | -9.2% | 22,6 k € | -22.0% | 29 k € | -5.0% | 30,5 k € | -18.4% | 37,4 k € | +6.2% | 35,3 k € | +0.9% | 35 k € | +5.6% | 33,1 k € | +3.4% | 32 k € | +0.6% | 31,8 k € | +2.4% | 31,1 k € |
| Total assets | 68,4 k € | -5.5% | 72,4 k € | -5.6% | 76,7 k € | -4.1% | 80 k € | -15.9% | 95,1 k € | +29.8% | 73,2 k € | -1.8% | 74,6 k € | -5.7% | 79,1 k € | -5.5% | 83,7 k € | -16.3% | 100 k € | +4.7% | 95,5 k € | +50.0% | 63,7 k € | +33.7% | 47,6 k € | -42.9% | 83,4 k € | +4.6% | 79,8 k € | -43.9% | 142,1 k € | +4.5% | 136 k € |
| Cash | 28,6 € | – | 58,2 € | -85.2% | 392,9 € | -78.7% | 1,8 k € | +1354% | 127,2 € | -80.4% | 648,9 € | – | – | 12 k € | +36.0% | 8,8 k € | +46.3% | 6 k € | +235% | 1,8 k € | +56.8% | 1,1 k € | +131% | 498 € | -92.8% | 6,9 k € | +70.7% | 4 k € | |||||
| Debts | 54,4 k € | -0.7% | 54,8 k € | +7.9% | 50,8 k € | -5.0% | 53,5 k € | -19.6% | 66,5 k € | +42.1% | 46,8 k € | -13.0% | 53,8 k € | -4.8% | 56,5 k € | +3.3% | 54,7 k € | -21.2% | 69,4 k € | +19.5% | 58,1 k € | +104% | 28,4 k € | +125% | 12,7 k € | -74.8% | 50,3 k € | +5.3% | 47,8 k € | -56.7% | 110,3 k € | +5.1% | 105 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Marcel De Vos
ActiveEnded mandates
Arthur De Vos
EndedMarcel De Vos
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/06/2025 | 15/01/2025 | 01/02/2024 | 29/12/2023 | 28/11/2023 | 31/10/2019 |
| General meeting | 27/05/2024 | 30/05/2023 | 12/05/2023 | 31/05/2021 | 25/05/2020 | 27/05/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 27/05/2024 | 13/06/2025 | Dutch | |
| Micro model | 31/12/2022 | 30/05/2023 | 15/01/2025 | Dutch | |
| Micro model | 31/12/2021 | 12/05/2023 | 01/02/2024 | Dutch | |
| Micro model | 31/12/2020 | 31/05/2021 | 29/12/2023 | Dutch | |
| Micro model | 31/12/2019 | 25/05/2020 | 28/11/2023 | Dutch | |
| Micro model | 31/12/2018 | 27/05/2019 | 31/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/05/2018 | 23/09/2019 | Dutch | |
| Micro model | 31/12/2016 | 29/05/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 23/01/2017 | Dutch | |
| Abridged model | 31/12/2014 | 24/05/2016 | 22/11/2016 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2015 | 24/07/2015 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 16/11/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 31/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 09/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/05/2007 | 26/06/2007 | Dutch |
Valuation
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.
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 31/12/2023 · 1 active · 2 ended
Active mandates
Marcel De Vos
ActiveEnded mandates
Arthur De Vos
EndedMarcel De Vos
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
- 2023Annual accounts 2023-3,7 k €↑
- 2022Annual accounts 2022-8,3 k €↓
- 2021Annual accounts 2021-899,4 €↑
- 2020Annual accounts 2020-2 k €↓
- 2019Annual accounts 20192,1 k €↓
- 2018Annual accounts 20185,9 k €↑
- 2017Annual accounts 2017-2,1 k €↑
- 2016Annual accounts 2016-6,4 k €↓
- 2015Annual accounts 2015-1,5 k €↑
- 2014Annual accounts 2014-6,9 k €↓
- 2013Annual accounts 20132,2 k €↑
- 2012Annual accounts 2012304 €↓
- 2011Annual accounts 20111,9 k €↑
- 2010Annual accounts 20101,1 k €↑
- 2009Annual accounts 2009194 €↓
- 2008Annual accounts 2008751 €↑
- 2007Annual accounts 2007537 €
- 14/10/1993IncorporationPrivate company with limited liability