ACTIVE

AA EXPRESS DIENSTEN

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Financial year 2024 · closed on 31/12/2024
Net result
44,7 k €
+181.6% YoY
Gross margin
161,1 k €
+3.0% YoY
Equity
596,6 k €
+8.1% YoY

What does AA EXPRESS DIENSTEN do?

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
Activities (NACE)
53200Other postal and courier activities· main53200Other postal and courier activities52250Support activities for transportation52290Other transportation support activities
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin161,1 k €156,5 k €146,5 k €230,8 k €220,2 k €118,5 k €45,1 k €29,1 k €44,3 k €39,7 k €
EBITDA102,8 k €116,7 k €135,4 k €199,7 k €207,3 k €112,4 k €34,5 k €26,3 k €38,6 k €28,4 k €
Operating result44,9 k €1,4 k €120,7 k €188,6 k €198,5 k €107,8 k €33,9 k €25 k €31 k €12,6 k €
Net result44,7 k €-54,8 k €72,4 k €148,7 k €185,4 k €91,3 k €33,9 k €25 k €30,9 k €12,5 k €
Balance sheet
Equity596,6 k €551,9 k €606,7 k €534,3 k €385,6 k €200,1 k €108,8 k €74,9 k €50 k €31,1 k €
Total assets2,5 M €1,3 M €796,6 k €678,6 k €420,9 k €254,2 k €313,2 k €118,5 k €84,6 k €52 k €
Cash327,2 k €391,4 k €161,1 k €165,3 k €103 k €33,8 k €4,5 k €27 k €28,4 k €4 k €
Debts1,9 M €795,9 k €190 k €144,3 k €35,3 k €54 k €204,4 k €43,5 k €34,6 k €20,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
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Annual accounts

Full financial information

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
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

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
Estimate

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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 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
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other14/03/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

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 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