ACTIVE

AA EXPRESS DIENSTEN

Financial year 2024 · Closed on 31/12/2024

Net result44,7 k €+181,6 %over 1 year
Gross margin161,1 k €+3,0 %over 1 year
Equity596,6 k €+8,1 %over 1 year

Identity

Source · BCE/KBO

AA EXPRESS DIENSTEN is a Private limited company incorporated in 2014. Its main activity is: Other postal and courier activities. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0547.627.158
Incorporation
27/02/2014
Legal form
Private limited company
Registered office
Borsbeeksebrug 34 box 1
2600 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin161,1 k €156,5 k €146,5 k €230,8 k €220,2 k €
EBITDA102,8 k €116,7 k €135,4 k €199,7 k €207,3 k €
Operating result44,9 k €1,4 k €120,7 k €188,6 k €198,5 k €
Net result44,7 k €-54,8 k €72,4 k €148,7 k €185,4 k €
Balance sheet
Equity596,6 k €551,9 k €606,7 k €534,3 k €385,6 k €
Total assets2,5 M €1,3 M €796,6 k €678,6 k €420,9 k €
Cash327,2 k €391,4 k €161,1 k €165,3 k €103 k €
Debts1,9 M €795,9 k €190 k €144,3 k €35,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Other companies at this address

Borsbeeksebrug 34 2600 Antwerpen
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0477.456.269
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1023.752.747
Athena● Active
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0698.991.304
Blue41● Active
1035.644.947
0746.699.961
BUNZ● Active
0831.280.397
C & C LASER● Active
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Circle8 Belgium● Active
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1037.528.034
CREATIVE STAR● Bankrupt
0837.960.828
Deep C Holding● Active
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E-Activ● Active
1034.164.708
EHS Cloud● Active
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ELLIS GOURMET● Active
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Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/12/202520/12/202420/11/202325/11/202231/12/202131/10/2020
General meeting28/11/202507/10/202403/10/202306/10/202225/10/202130/10/2020
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/11/202531/12/2025DutchPDF
Micro model31/12/202307/10/202420/12/2024DutchPDF
Micro model31/12/202203/10/202320/11/2023DutchPDF
Micro model31/12/202106/10/202225/11/2022DutchPDF
Micro model31/12/202025/10/202131/12/2021DutchPDF
Micro model31/12/201930/10/202031/10/2020DutchPDF
Micro model31/12/201819/06/201930/08/2019DutchPDF
Micro model31/12/201720/06/201831/08/2018DutchPDF
Micro model31/12/201621/06/201717/11/2017DutchPDF
Abridged model31/12/201515/06/201630/08/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/06/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office13/09/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office14/06/2016
    Verplaatsing maatschappelijke zetel
    PDF
  • Other14/03/2014
    OPRICHTING — BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings10 filings
2014201520162017201820192020202120222023202420252026
AA EXPRESS DIENSTEN
Borsbeeksebrug 34/1, 2600 Berchem (Antwerp)
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Borsbeeksebrug 34 bte 1, 2600 Berchem (Antwerp)Current
CBE
Borsbeeksebrug 34/1, 2600 Berchem (Antwerp)
accounts 2022 → 2024
Accounts 2024 · 2026-00003204
Leustraat 10/2, 3640 Kinrooi
accounts 2021
Accounts 2021 · 2022-20525267

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
AA EXPRESS DIENSTENCurrent
accounts 2021 → 2024
Accounts 2024 · 2026-00003204

Events

  1. 2024
    Annual accounts 202444,7 k €↑
  2. 2023
    Annual accounts 2023-54,8 k €↓
  3. 2022
    Annual accounts 202272,4 k €↓
  4. 2021
    Annual accounts 2021148,7 k €↓
  5. 2020
    Annual accounts 2020185,4 k €↑
  6. 2019
    Annual accounts 201991,3 k €↑
  7. 2018
    Annual accounts 201833,9 k €↑
  8. 2017
    Annual accounts 201725 k €↓
  9. 2016
    Annual accounts 201630,9 k €↑
  10. 2015
    Annual accounts 201512,5 k €
  11. 27/02/2014
    IncorporationPrivate limited company