ACTIVE

VOLT - AIR

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Financial year 2024 · closed on 31/12/2024

Net result

122,3 k €

+81.0% YoY

Gross margin

1,8 M €

+5.6% YoY

Equity

774,3 k €

+18.8% YoY

Workforce

32,0 ETP

+1.6% YoY

What does VOLT - AIR do?

VOLT - AIR is a Public limited company incorporated in 1995. Its registered office is in Sprimont. It employs on average 32,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.338.102

Incorporation

24/01/1995

Legal form

Public limited company

Registered office

Rue Rodolphe Bernard 64 A
4140 Sprimont · WallonieSee on map

Contributed capital

90 000,00 €

Latest accounts

31/12/2024

Average workforce

32,0 ETP

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	1,8 M €	+5.6%	1,7 M €	+4.2%	1,7 M €	+10.8%	1,5 M €	-1.9%	1,5 M €	-16.2%	1,8 M €	+19.7%	1,5 M €	-4.0%	1,6 M €	+6.1%	1,5 M €	-4.5%	1,6 M €	-13.4%	1,8 M €	+8.8%	1,7 M €	-2.1%	1,7 M €	+28.8%	1,3 M €	+11.4%	1,2 M €	+5.8%	1,1 M €	-11.0%	1,3 M €	+7.0%	1,2 M €	+8.6%	1,1 M €
EBITDA	170,8 k €	+63.7%	104,3 k €	-18.3%	127,7 k €	+331%	29,6 k €	-41.1%	50,3 k €	-68.2%	158,5 k €	+555%	24,2 k €	-83.7%	148,7 k €	+35.5%	109,7 k €	-24.5%	145,4 k €	-55.9%	329,7 k €	+178%	118,4 k €	-41.9%	204 k €	+247%	58,9 k €	+26.4%	46,6 k €	+405%	9,2 k €	-80.9%	48,3 k €	-42.5%	84 k €	+6.4%	79 k €
Operating result	156,4 k €	+72.9%	90,5 k €	-18.3%	110,8 k €	+645%	14,9 k €	-57.7%	35,2 k €	-75.9%	145,8 k €	+1164%	11,5 k €	-91.5%	135,3 k €	+40.5%	96,3 k €	-27.7%	133,3 k €	-58.5%	321,1 k €	+193%	109,4 k €	-41.0%	185,4 k €	+354%	40,8 k €	+39.5%	29,3 k €	+816%	-4,1 k €	-109%	43,3 k €	-43.8%	77,1 k €	+6.5%	72,4 k €
Net result	122,3 k €	+81.0%	67,6 k €	-12.0%	76,8 k €	+2300%	3,2 k €	-85.2%	21,6 k €	-78.3%	99,4 k €	+5704%	1,7 k €	-98.0%	87 k €	+37.0%	63,5 k €	-29.7%	90,4 k €	-58.2%	216,4 k €	+166%	81,3 k €	-37.7%	130,6 k €	+192%	44,7 k €	+34.4%	33,3 k €	+2167%	1,5 k €	-96.9%	47,6 k €	-27.5%	65,6 k €	+9.6%	59,8 k €
Balance sheet
Equity	774,3 k €	+18.8%	652 k €	-26.3%	884,4 k €	+9.5%	807,6 k €	+0.4%	804,4 k €	+2.8%	782,9 k €	-0.1%	783,4 k €	+0.2%	781,7 k €	-1.6%	794,7 k €	-19.0%	981,2 k €	+10.1%	890,8 k €	+32.1%	674,5 k €	+13.7%	593,2 k €	-31.2%	862,6 k €	+5.5%	817,8 k €	+4.2%	784,5 k €	+0.2%	783,1 k €	+6.5%	735,5 k €	+9.8%	669,9 k €
Total assets	1 M €	-15.7%	1,2 M €	+1.0%	1,2 M €	+26.5%	968,9 k €	-8.6%	1,1 M €	-5.2%	1,1 M €	+13.0%	989,5 k €	-11.4%	1,1 M €	-14.6%	1,3 M €	+8.9%	1,2 M €	+0.9%	1,2 M €	-14.4%	1,4 M €	+5.0%	1,3 M €	+27.9%	1 M €	+3.0%	1 M €	-1.6%	1 M €	+3.3%	988,9 k €	+10.0%	899,1 k €	-0.4%	903 k €
Cash	372,5 k €	+33.5%	279 k €	-47.8%	534,4 k €	+20.1%	445 k €	-14.8%	522,5 k €	+55.5%	336,1 k €	+145%	137,4 k €	+76.0%	78,1 k €	-84.7%	510,9 k €	+13.5%	450,2 k €	+300%	112,5 k €	-42.6%	195,8 k €	-52.4%	411,2 k €	+50.8%	272,8 k €	+8.8%	250,6 k €	+143%	103,2 k €	-60.4%	260,5 k €	+46.5%	177,9 k €	+16.1%	153,2 k €
Debts	268,9 k €	-54.1%	586 k €	+71.6%	341,6 k €	+112%	161,2 k €	-36.9%	255,5 k €	-23.8%	335,4 k €	+62.7%	206,1 k €	-38.5%	335,2 k €	-34.7%	513,1 k €	+133%	220,1 k €	-26.6%	299,8 k €	-58.1%	716,1 k €	-2.1%	731,4 k €	+323%	172,7 k €	-7.6%	186,8 k €	-21.1%	236,9 k €	+15.1%	205,9 k €	+25.8%	163,6 k €	-29.8%	233 k €
Other
Workforce	32,0 ETP	+1.6%	31,5 ETP	+7.5%	29,3 ETP	-4.2%	30,6 ETP	-9.2%	33,7 ETP	-2.3%	34,5 ETP	+5.2%	32,8 ETP	+7.2%	30,6 ETP	+0.3%	30,5 ETP	+4.5%	29,2 ETP	+2.1%	28,6 ETP	-16.1%	34,1 ETP	-1.4%	34,6 ETP	+20.1%	28,8 ETP	+5.9%	27,2 ETP	-0.7%	27,4 ETP	-9.3%	30,2 ETP	+5.2%	28,7 ETP	+8.3%	26,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 19 ended

Active mandates

G4 FINANCE

Director · since 02 juin 2023 · until 01 juin 2029 · 0720.811.849

Represented by Gilles Olivier Moury

Active

Gérard Caprasse

Managing director · since 02 juin 2023 · until 01 juin 2029

Active

Jean-Yves GASPARD

Director · since 03 juin 2022 · until 04 juin 2027

Active

Ended mandates

OURTH'INVEST

Managing director · since 10 janvier 2023 · until 04 juin 2027 · 0534.663.109

Represented by Anne Sophie Finocchio

Ended

OURTH'INVEST

Managing director · since 10 janvier 2023 · until 30 juin 2023 · 0534.663.109

Represented by Anne Sophie Finocchio

Ended

OURTH'INVEST

Managing director · since 03 juin 2022 · until 10 janvier 2023 · 0534.663.109

Represented by Nicola Finocchio

Ended

Vincent Finocchio

Director · since 03 juin 2022 · until 30 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
D - FI● Active	0449.118.908

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	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	03/07/2025	02/07/2024	07/07/2023	25/07/2022	21/06/2021	01/07/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	03/07/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	02/07/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	07/07/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	25/07/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	21/06/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	01/07/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	01/07/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	08/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	28/06/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	28/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	24/07/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	28/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 19 ended

Active mandates

G4 FINANCE

Director · since 02 juin 2023 · until 01 juin 2029 · 0720.811.849

Represented by Gilles Olivier Moury

Active

Gérard Caprasse

Managing director · since 02 juin 2023 · until 01 juin 2029

Active

Jean-Yves GASPARD

Director · since 03 juin 2022 · until 04 juin 2027

Active

Ended mandates

OURTH'INVEST

Managing director · since 10 janvier 2023 · until 04 juin 2027 · 0534.663.109

Represented by Anne Sophie Finocchio

Ended

OURTH'INVEST

Managing director · since 10 janvier 2023 · until 30 juin 2023 · 0534.663.109

Represented by Anne Sophie Finocchio

Ended

OURTH'INVEST

Managing director · since 03 juin 2022 · until 10 janvier 2023 · 0534.663.109

Represented by Nicola Finocchio

Ended

Vincent Finocchio

Director · since 03 juin 2022 · until 30 juin 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/02/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates15/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates14/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates04/10/2013
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates22/10/2007
DEMISSIONS, NOMINATIONS
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 2024122,3 k €↑
2023
Annual accounts 202367,6 k €↓
2022
Annual accounts 202276,8 k €↑
2021
Annual accounts 20213,2 k €↓
2020
Annual accounts 202021,6 k €↓
2019
Annual accounts 201999,4 k €↑
2018
Annual accounts 20181,7 k €↓
2017
Annual accounts 201787 k €↑
2016
Annual accounts 201663,5 k €↓
2015
Annual accounts 201590,4 k €↓
2014
Annual accounts 2014216,4 k €↑
2013
Annual accounts 201381,3 k €↓
2012
Annual accounts 2012130,6 k €↑
2011
Annual accounts 201144,7 k €↑
2010
Annual accounts 201033,3 k €↑
2009
Annual accounts 20091,5 k €↓
2008
Annual accounts 200847,6 k €↓
2007
Annual accounts 200765,6 k €↑
2006
Annual accounts 200659,8 k €
24/01/1995
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

VOLT - AIR

Overview

What does VOLT - AIR 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