| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 59,5 k € | — | — | — | 622,3 k € | — | — | — | — | — | — | 941,6 k € | — | — | — | ||||||||||||||||||
| Gross margin | 138,6 k € | +16.1% | 119,4 k € | +33.5% | 89,4 k € | +23970.0% | -374,6 € | -101.8% | 20,8 k € | -78.9% | 98,9 k € | -45.1% | 180,1 k € | -27.1% | 247,0 k € | -31.7% | 361,8 k € | -12.4% | 412,8 k € | +3.3% | 399,8 k € | -3.0% | 412,3 k € | -2.1% | 421,2 k € | -13.8% | 488,5 k € | -10.9% | 548,1 k € | -6.4% | 585,4 k € | +16.8% | 501,3 k € | +92.8% | 260,0 k € | |
| EBITDA | 53,4 k € | +49.9% | 35,6 k € | +6.8% | 33,4 k € | +282.4% | -18,3 k € | +30.1% | -26,2 k € | -151.0% | -10,4 k € | -113.2% | 78,9 k € | -40.9% | 133,5 k € | -19.5% | 165,8 k € | -4.3% | 173,3 k € | +40.7% | 123,2 k € | +6.4% | 115,8 k € | +45.9% | 79,3 k € | +0.4% | 79,0 k € | -29.5% | 112,0 k € | -41.6% | 191,7 k € | +2.5% | 187,0 k € | +76.0% | 106,3 k € | |
| Operating profit | 47,0 k € | +32.3% | 35,6 k € | +303.1% | 8,8 k € | +118.5% | -47,7 k € | +48.3% | -92,2 k € | -13.8% | -81,0 k € | -647.0% | -10,8 k € | -150.8% | 21,3 k € | -35.9% | 33,3 k € | -54.2% | 72,7 k € | +22.8% | 59,2 k € | +44.1% | 41,1 k € | +2260.2% | 1,7 k € | +46.6% | 1,2 k € | +166.4% | -1,8 k € | -110.3% | 17,4 k € | -30.5% | 25,0 k € | +655.8% | -4,5 k € | |
| Profit/loss | 44,1 k € | +38.7% | 31,8 k € | +317.8% | 7,6 k € | +115.8% | -48,1 k € | +50.0% | -96,1 k € | -12.5% | -85,3 k € | -521.6% | -13,7 k € | -216.8% | 11,8 k € | -10.1% | 13,1 k € | -67.9% | 40,7 k € | +82.3% | 22,3 k € | +170.4% | 8,3 k € | +180.0% | -10,3 k € | +8.0% | -11,2 k € | +30.1% | -16,0 k € | -258.1% | 10,1 k € | -27.9% | 14,1 k € | -74.4% | 54,9 k € | |
| Equity | -12,4 k € | +78.1% | -56,5 k € | +32.5% | -83,7 k € | +8.3% | -91,3 k € | -111.2% | -43,2 k € | -181.8% | 52,8 k € | -61.8% | 138,2 k € | -9.0% | 151,9 k € | +8.4% | 140,2 k € | +10.3% | 127,1 k € | +47.1% | 86,4 k € | +34.8% | 64,1 k € | +14.8% | 55,8 k € | -15.6% | 66,1 k € | -14.5% | 77,4 k € | -17.2% | 93,4 k € | +12.2% | 83,2 k € | +20.3% | 69,2 k € | |
| Total assets | 97,1 k € | +70.8% | 56,9 k € | -47.6% | 108,4 k € | +15.2% | 94,1 k € | -29.4% | 133,3 k € | -51.3% | 273,9 k € | -33.8% | 413,9 k € | +29.4% | 319,9 k € | -14.7% | 375,1 k € | +15.7% | 324,2 k € | +2.8% | 315,3 k € | -7.5% | 340,9 k € | -3.7% | 354,1 k € | -19.1% | 437,6 k € | -14.9% | 513,9 k € | -16.4% | 614,9 k € | +5.6% | 582,5 k € | +28.7% | 452,7 k € | |
| Cash | 14,3 k € | +8.2% | 13,2 k € | -60.2% | 33,2 k € | +64.8% | 20,1 k € | +150.4% | 8,0 k € | +44.6% | 5,6 k € | -92.0% | 69,1 k € | +208.8% | 22,4 k € | +139.4% | 9,3 k € | -61.6% | 24,4 k € | -14.2% | 28,4 k € | +143.3% | 11,7 k € | -30.8% | 16,9 k € | +205.2% | 5,5 k € | +474.1% | 962,3 € | -97.0% | 32,6 k € | -30.3% | 46,7 k € | +346.1% | 10,5 k € | |
| Debts | 109,5 k € | -3.4% | 113,3 k € | -40.8% | 191,4 k € | +3.4% | 185,2 k € | +5.1% | 176,2 k € | -20.0% | 220,4 k € | -20.1% | 275,7 k € | +64.2% | 167,9 k € | -28.5% | 234,9 k € | +22.3% | 192,1 k € | -16.1% | 228,9 k € | -17.3% | 276,8 k € | -7.2% | 298,2 k € | -19.7% | 371,4 k € | -14.9% | 436,6 k € | -16.3% | 521,6 k € | +4.5% | 499,2 k € | +30.2% | 383,5 k € | |
| Staff | — | — | — | — | — | — | — | — | 4,1 | 4,7 | 5,4 | 5,1 | 5,2 | 8,5 | 10 | 8,2 | 8,2 | 4,2 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Zemst · incorporated on 16/08/1996
Private limited company with a balanced profile. Cash position rising (+8.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BEL - AIR is a Private limited company incorporated in 1996. Its main activity is: Taxi operation. Its registered office is in Zemst.
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