AIROC
0463.120.956 · rovalta.com · 23/09/2026
NORMAL SITUATION
AIROC
Financial year 2023 · closed on 30/06/2023
Net result
-21,2 k €
-22.8% YoY
Gross margin
-5 k €
-284.0% YoY
Equity
77,2 k €
-21.6% YoY
Company — Normal situation.
Overview
What does AIROC do?
AIROC is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.120.956
Legal form
Private company with limited liability
Contributed capital
8 592,01 €
Latest accounts
30/06/2023
Signals
Solid equityPositive cashflow
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -5 k € | -284% | -1,3 k € | -231% | 995,2 € | -73.4% | 3,7 k € | -52.6% | 7,9 k € | +2.5% | 7,7 k € | -1.9% | 7,9 k € | -1.7% | 8 k € | -28.8% | 11,2 k € | +7.5% | 10,5 k € | +147% | 4,2 k € | -55.4% | 9,5 k € | -30.5% | 13,6 k € | -17.1% | 16,4 k € |
| EBITDA | -8,1 k € | -97.4% | -4,1 k € | -132% | -1,8 k € | -252% | 1,2 k € | -78.4% | 5,4 k € | +2.8% | 5,2 k € | -1.1% | 5,3 k € | -26.7% | 7,2 k € | -26.9% | 9,8 k € | +9.6% | 9 k € | +231% | 2,7 k € | -66.7% | 8,1 k € | -34.1% | 12,4 k € | -23.1% | 16,1 k € |
| Operating result | -29,4 k € | -15.6% | -25,5 k € | -8.6% | -23,4 k € | -6.9% | -21,9 k € | -22.4% | -17,9 k € | +1.1% | -18,1 k € | -0.3% | -18 k € | -29.4% | -13,9 k € | -320% | 6,3 k € | +18.5% | 5,4 k € | +849% | -714,7 € | -114% | 5,2 k € | -37.8% | 8,3 k € | -33.1% | 12,4 k € |
| Net result | -21,2 k € | -22.8% | -17,3 k € | -12.2% | -15,4 k € | -12.8% | -13,6 k € | -19.6% | -11,4 k € | -14.2% | -10 k € | +5.5% | -10,6 k € | -85.5% | -5,7 k € | -191% | 6,2 k € | +18.4% | 5,3 k € | +738% | -826,1 € | -116% | 5 k € | -35.5% | 7,8 k € | -33.1% | 11,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 77,2 k € | -21.6% | 98,4 k € | -14.9% | 115,7 k € | -11.7% | 131,1 k € | -9.4% | 144,7 k € | -7.3% | 156,1 k € | -6.0% | 166,1 k € | -10.3% | 185,2 k € | +13086% | 1,4 k € | +129% | -4,8 k € | +88.6% | -42,6 k € | -2.0% | -41,7 k € | +10.8% | -46,8 k € | +14.3% | -54,6 k € |
| Total assets | 127,8 k € | -18.8% | 157,4 k € | -14.5% | 184 k € | -11.7% | 208,3 k € | -9.8% | 230,9 k € | -7.2% | 248,8 k € | -8.8% | 272,9 k € | -14.2% | 318 k € | +561% | 48,1 k € | +11.5% | 43,2 k € | -9.4% | 47,7 k € | -3.1% | 49,2 k € | -39.6% | 81,5 k € | -8.7% | 89,2 k € |
| Cash | 1,1 k € | +63.0% | 694,3 € | -44.1% | 1,2 k € | -51.2% | 2,5 k € | -19.4% | 3,2 k € | +60.8% | 2 k € | +16.8% | 1,7 k € | +121% | 760,4 € | -67.9% | 2,4 k € | -36.8% | 3,7 k € | +300% | 936,2 € | -81.2% | 5 k € | -23.7% | 6,5 k € | +56.2% | 4,2 k € |
| Debts | – | – | 929,9 € | -33.6% | 1,4 k € | -26.7% | 1,9 k € | – | 5,6 k € | -61.3% | 14,6 k € | -68.0% | 45,5 k € | -1.4% | 46,1 k € | -48.9% | 90,2 k € | -0.8% | 90,9 k € | -29.1% | 128,3 k € | -10.8% | 143,8 k € | ||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 2 ended
Active mandates
ROELAND BOUTELEGIER
ActiveEnded mandates
ROELAND BOUTELEGIER
EndedROELAND BOUTELEGIER
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/12/2023 | 04/11/2022 | 29/11/2021 | 31/12/2020 | 31/01/2020 | 02/01/2019 |
| General meeting | 28/10/2023 | 29/10/2022 | 26/11/2021 | 24/11/2020 | 26/10/2019 | 31/10/2018 |
| 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
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 28/10/2023 | 29/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 29/10/2022 | 04/11/2022 | Dutch | |
| Abridged model | 30/06/2021 | 26/11/2021 | 29/11/2021 | Dutch | |
| Abridged model | 30/06/2020 | 24/11/2020 | 31/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 26/10/2019 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 31/10/2018 | 02/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 25/10/2017 | 29/12/2017 | Dutch | |
| Abridged model | 30/06/2015 | 25/10/2015 | 31/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 25/10/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 24/10/2013 | 29/11/2013 | Dutch | |
| Abridged model | 30/06/2010 | 24/10/2010 | 30/11/2010 | Dutch | |
| Abridged model | 30/06/2009 | 31/10/2009 | 26/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 28/12/2008 | 28/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 27/10/2007 | 30/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 28/10/2006 | 29/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 30/11/2005 | 29/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 25/10/2004 | 28/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 25/10/2003 | 30/04/2004 | Dutch | |
| Abridged model | 30/06/2002 | 22/12/2002 | 31/12/2002 | Dutch | |
| Abridged model | 30/06/2001 | 22/12/2001 | 04/02/2002 | Dutch | |
| Abridged model | 30/06/2000 | 18/11/2000 | 12/01/2001 | Dutch | |
| Abridged model | 30/06/1999 | 18/12/1999 | 03/02/2000 | Dutch |
Valuation
Estimate
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.
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 30/06/2023 · 1 active · 2 ended
Active mandates
ROELAND BOUTELEGIER
ActiveEnded mandates
ROELAND BOUTELEGIER
EndedROELAND BOUTELEGIER
EndedShareholders
Ownership and network
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Try for 7 daysPublications
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 2023-21,2 k €↓
- 2022Annual accounts 2022-17,3 k €↓
- 2021Annual accounts 2021-15,4 k €↓
- 2020Annual accounts 2020-13,6 k €↓
- 2019Annual accounts 2019-11,4 k €↓
- 2018Annual accounts 2018-10 k €↑
- 2017Annual accounts 2017-10,6 k €↓
- 2015Annual accounts 2015-5,7 k €↓
- 2014Annual accounts 20146,2 k €↑
- 2013Annual accounts 20135,3 k €↑
- 2010Annual accounts 2010-826,1 €↓
- 2009Annual accounts 20095 k €↓
- 2008Annual accounts 20087,8 k €↓
- 2007Annual accounts 200711,7 k €