NORMAL SITUATION

ROB*AIR

Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result
-525,8 k €
-926,9 %over 1 year
Gross margin
1,3 M €
-24,8 %over 1 year
Equity
659,8 k €
-44,3 %over 1 year
Workforce
23,6 ETP
+11,8 %over 1 year

Identity

Source · BCE/KBO

ROB*AIR is a company registered in Belgium. It employs on average 23,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.686.139
Legal form
Private limited company
Contributed capital
32 243,39 €
Latest accounts
30/06/2024
Average workforce
23,6 ETP
Joint committees (3)
  • 149
  • 200
  • 218
Signals
Good liquidityHealthy social debts

Financials

Source · NBB, 26 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin1,3 M €1,7 M €1,2 M €1,4 M €1,6 M €
EBITDA-402 k €269,7 k €153,4 k €465 k €424,8 k €
Operating result-539,2 k €80,3 k €138,6 k €449,7 k €429,1 k €
Net result-525,8 k €63,6 k €114,1 k €347 k €251,6 k €
Balance sheet
Equity659,8 k €1,2 M €1,1 M €1 M €660,9 k €
Total assets3,1 M €3,3 M €3,3 M €2 M €1,8 M €
Cash472,3 €2,3 k €19,2 k €3,8 k €97,7 k €
Debts2,3 M €2 M €2,1 M €976,2 k €1,1 M €
Other
Workforce23,6 ETP21,1 ETP16,8 ETP14,2 ETP18,4 ETP

Board of directors

Source · NBB, accounts to 30/06/2024

6 active · 9 ended

Active mandates

ALEXAFIE MANAGEMENT

Director · since 01 janvier 2024 · until 23 septembre 2024 · 0805.048.134

Represented by Pascal Deman

Active
Artas

Director · since 01 septembre 2023 · 0627.647.309

Represented by Martijn Wanten

Active
Climagroup Holding

Director · since 01 octobre 2022 · 0748.447.743

Represented by Francis Wanten

Active
Pelamco

Director · since 01 octobre 2022 · until 20 décembre 2023 · 0658.968.906

Represented by Pieter Rober

Active
Velox Management

Director · since 16 mars 2020 · until 04 septembre 2023 · 0692.974.235

Represented by Kristof Nagels

Active
CEROLEC

Director · 0668.375.134

Represented by Roberto Lecis

Active

Ended mandates

Pelamco

Director · since 01 octobre 2022 · 0658.968.906

Represented by Pieter Rober

Ended
Francis Wanten

Director · since 16 mars 2020

Ended
T.L.A.

Director · since 16 mars 2020 · 0879.638.461

Represented by Walter Vankerckhoven

Ended
Velox Management

Director · since 16 mars 2020 · 0692.974.235

Represented by Kristof Nagels

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/02/202508/12/202302/12/202203/12/202120/11/202011/12/2019
General meeting27/02/202517/11/202304/11/202205/11/202106/11/202004/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 26 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202427/02/202528/02/2025DutchPDF
Abridged model30/06/202317/11/202308/12/2023DutchPDF
Abridged model30/06/202204/11/202202/12/2022DutchPDF
Abridged model30/06/202105/11/202103/12/2021DutchPDF
Abridged model30/06/202006/11/202020/11/2020DutchPDF
Abridged model30/06/201904/11/201911/12/2019DutchPDF
Abridged model30/06/201802/11/201823/01/2019DutchPDF
Abridged model30/06/201730/11/201728/12/2017DutchPDF
Abridged model31/03/201619/09/201627/09/2016DutchPDF
Abridged model31/03/201530/09/201520/10/2015DutchPDF
Abridged model31/03/201403/09/201424/09/2014DutchPDF
Abridged model31/03/201304/09/201310/09/2013DutchPDF
Abridged model31/03/201228/09/201230/10/2012DutchPDF
Abridged model31/03/201130/09/201115/11/2011DutchPDF
Abridged model31/03/201001/09/201030/09/2010DutchPDF
Abridged model31/03/200902/09/200929/09/2009DutchPDF
Abridged model31/03/200803/09/200820/11/2008DutchPDF
Abridged model31/03/200705/09/200703/10/2007DutchPDF
Abridged model31/03/200606/09/200616/11/2006DutchPDF
Abridged model31/03/200501/09/200514/09/2005DutchPDF
Abridged model31/03/200401/09/200411/10/2004DutchPDF
Abridged model31/03/200303/09/200301/10/2003DutchPDF
Abridged model31/03/200204/09/200209/10/2002DutchPDF
Abridged model31/03/200129/10/200131/12/2001DutchPDF

View all 26 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 30/06/2024

6 active · 9 ended

Active mandates

ALEXAFIE MANAGEMENT

Director · since 01 janvier 2024 · until 23 septembre 2024 · 0805.048.134

Represented by Pascal Deman

Active
Artas

Director · since 01 septembre 2023 · 0627.647.309

Represented by Martijn Wanten

Active
Climagroup Holding

Director · since 01 octobre 2022 · 0748.447.743

Represented by Francis Wanten

Active
Pelamco

Director · since 01 octobre 2022 · until 20 décembre 2023 · 0658.968.906

Represented by Pieter Rober

Active
Velox Management

Director · since 16 mars 2020 · until 04 septembre 2023 · 0692.974.235

Represented by Kristof Nagels

Active
CEROLEC

Director · 0668.375.134

Represented by Roberto Lecis

Active

Ended mandates

Pelamco

Director · since 01 octobre 2022 · 0658.968.906

Represented by Pieter Rober

Ended
Francis Wanten

Director · since 16 mars 2020

Ended
T.L.A.

Director · since 16 mars 2020 · 0879.638.461

Represented by Walter Vankerckhoven

Ended
Velox Management

Director · since 16 mars 2020 · 0692.974.235

Represented by Kristof Nagels

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring11/12/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates22/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring03/09/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates11/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-525,8 k €↓
  2. 2023
    Annual accounts 202363,6 k €↓
  3. 2022
    Annual accounts 2022114,1 k €↓
  4. 2021
    Annual accounts 2021347 k €↑
  5. 2020
    Annual accounts 2020251,6 k €↓
  6. 2019
    Annual accounts 2019480,2 k €↑
  7. 2018
    Annual accounts 2018-330,3 k €↓
  8. 2017
    Annual accounts 2017-75,7 k €↓
  9. 2016
    Annual accounts 201615,5 k €↑
  10. 2015
    Annual accounts 2015-38,8 k €↓
  11. 2014
    Annual accounts 201435,7 k €↓
  12. 2013
    Annual accounts 201364,9 k €↑
  13. 2012
    Annual accounts 2012-104 k €↓
  14. 2011
    Annual accounts 201185,6 k €↑
  15. 2010
    Annual accounts 20108,7 k €↑
  16. 2009
    Annual accounts 20098,6 k €↓
  17. 2008
    Annual accounts 200816,9 k €↓
  18. 2007
    Annual accounts 200755,9 k €