EXSAN AIR
0455.078.072 · rovalta.com · 25/09/2026
ACTIVE
EXSAN AIR
Financial year 2025 · Closed on 31/12/2025
Net result16,4 k €-22,1 %over 1 year
Revenue373,2 k €+13,4 %over 1 year
Equity268,5 k €+6,5 %over 1 year
Workforce4,5 ETP+12,5 %over 1 year
Overview
Identity
Source · BCE/KBOEXSAN AIR is a Public limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Brecht. It employs on average 4,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0455.078.072
- Incorporation
- 20/04/1995
- Legal form
- Public limited company
- Registered office
- Zagerijstraat 17
2960 Brecht · FlandreSee on map - Contributed capital
- 62 500,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 4,5 ETP
Activities (NACE)
Joint committees (3)
- 140
- 14003
- 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 21 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 373,2 k € | +13.4% | 329,2 k € | -38.6% | 535,9 k € | – | – | ||
| EBITDA | 32,5 k € | -4.1% | 33,9 k € | +43.0% | 23,7 k € | +37.7% | 17,2 k € | -22.2% | 22,1 k € |
| Operating result | 32,5 k € | -4.1% | 33,9 k € | +43.0% | 23,7 k € | +37.7% | 17,2 k € | -22.2% | 22,1 k € |
| Net result | 16,4 k € | -22.1% | 21,1 k € | +82.8% | 11,5 k € | +289% | 3 k € | -62.8% | 8 k € |
| Balance sheet | |||||||||
| Equity | 268,5 k € | +6.5% | 252,1 k € | +9.1% | 231,1 k € | +5.2% | 219,5 k € | +1.4% | 216,6 k € |
| Total assets | 344,8 k € | +9.1% | 316 k € | -14.5% | 369,8 k € | -4.1% | 385,7 k € | +8.5% | 355,4 k € |
| Cash | 203,5 k € | +10.6% | 184 k € | +158% | 71,3 k € | +8.0% | 66 k € | +24.0% | 53,2 k € |
| Debts | 76,3 k € | +19.4% | 63,9 k € | -54.0% | 138,7 k € | -16.5% | 166,2 k € | +19.7% | 138,8 k € |
| Other | |||||||||
| Workforce | 4,5 ETP | +12.5% | 4,0 ETP | -37.5% | 6,4 ETP | -33.3% | 9,6 ETP | +18.5% | 8,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 14 ended
Active mandates
Alexandra VAN DEN BERG
ActiveWilfried WELLENS
ActiveEnded mandates
Alexandra VAN DEN BERG
EndedSanne VAN ASCH
EndedWilfried WELLENS
EndedSanne VAN ASCH
EndedOther companies at this address
Zagerijstraat 17 2960 Brecht| Company | CBE no. |
|---|---|
EXSAN● Active | 0866.987.780 |
IMMO-EVY● Active | 0478.341.741 |
IMMOJULY● Active | 0471.443.754 |
IMMOSANY● Active | 0460.905.891 |
SANY GROUP● Active | 0644.547.578 |
SANY LOGISTICS● Active | 0461.895.984 |
SANYRENT● Active | 0460.317.260 |
SANYTRANS● Active | 0442.961.386 |
Financials
Full financial information
Source · NBB| 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 | 27/07/2026 | 30/09/2025 | 17/07/2024 | 14/07/2023 | 22/08/2022 | 05/08/2021 |
| General meeting | 23/06/2026 | 24/06/2025 | 18/06/2024 | 20/06/2023 | 21/06/2022 | 22/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 23/06/2026 | 27/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 24/06/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 18/06/2024 | 17/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 14/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/06/2022 | 22/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/06/2021 | 05/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 23/06/2020 | 06/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 15/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/06/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/06/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/06/2016 | 07/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/04/2015 | 28/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/04/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/04/2013 | 11/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/04/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 19/04/2011 | 19/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/04/2010 | 18/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/04/2009 | 04/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/04/2008 | 03/06/2008 | Dutch | |
| Abridged modelCorrection | 31/12/2006 | 20/04/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2006 | 20/04/2007 | 28/06/2007 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20252 active · 14 ended
Active mandates
Alexandra VAN DEN BERG
ActiveWilfried WELLENS
ActiveEnded mandates
Alexandra VAN DEN BERG
EndedSanne VAN ASCH
EndedWilfried WELLENS
EndedSanne VAN ASCH
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates21/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates28/06/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates11/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates25/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates02/12/2015BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates21/12/2012ONTSLAGEN - BENOEMINGEN
- Mandates09/06/2006ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202516,4 k €↓
- 2024Annual accounts 202421,1 k €↑
- 2023Annual accounts 202311,5 k €↑
- 2022Annual accounts 20223 k €↓
- 2021Annual accounts 20218 k €↓
- 2020Annual accounts 20209,5 k €↓
- 2019Annual accounts 201923,8 k €↑
- 2018Annual accounts 20182,5 k €↓
- 2017Annual accounts 201732,8 k €↓
- 2016Annual accounts 201681,9 k €↑
- 2015Annual accounts 201572,5 k €↑
- 2014Annual accounts 2014-38,4 k €↓
- 2013Annual accounts 201399,2 k €↑
- 2012Annual accounts 2012-77,5 k €↓
- 2011Annual accounts 2011-70,7 k €↑
- 2010Annual accounts 2010-125,3 k €↓
- 2009Annual accounts 2009-12,3 k €↓
- 2008Annual accounts 2008128 k €↓
- 2007Annual accounts 2007161,3 k €↑
- 2006Annual accounts 200667 k €
- 20/04/1995IncorporationPublic limited company