ACTIVE

Air Transport Performance

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Financial year 2025 · Closed on 31/12/2025

Net result71,6 k €+7,0 %over 1 year
Gross margin135,2 k €+8,4 %over 1 year
Equity453,5 k €+18,7 %over 1 year

Identity

Source · BCE/KBO

Air Transport Performance is a Private limited company incorporated in 2003. Its main activity is: Security and investigation activities. Its registered office is in Dendermonde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.882.720
Incorporation
06/10/2003
Legal form
Private limited company
Registered office
Plattenakker (STG) 13
9200 Dendermonde · FlandreSee on map
Latest accounts
31/12/2025
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin135,2 k €124,8 k €149 k €134,6 k €121,5 k €
EBITDA133,3 k €123,1 k €147,4 k €133,1 k €120 k €
Operating result106,5 k €96,1 k €119,5 k €103,7 k €94 k €
Net result71,6 k €66,9 k €76,6 k €66,7 k €59,8 k €
Balance sheet
Equity453,5 k €381,9 k €315,1 k €238,4 k €190,3 k €
Total assets691,9 k €621,4 k €564,5 k €510,8 k €468,6 k €
Cash48,4 k €17,4 k €139,4 k €77,9 k €1,3 k €
Debts238,4 k €239,4 k €249,4 k €272,4 k €278,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Koen VERHAVERT

Director

Active

Ended mandates

Koen Verhavert

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202628/08/202503/06/202421/07/202330/08/202227/08/2021
General meeting06/06/202607/06/202501/06/202403/06/202304/06/202227/03/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202506/06/202630/08/2026DutchPDF
Micro model31/12/202407/06/202528/08/2025DutchPDF
Micro model31/12/202301/06/202403/06/2024DutchPDF
Micro model31/12/202203/06/202321/07/2023DutchPDF
Micro model31/12/202104/06/202230/08/2022DutchPDF
Micro model31/12/202027/03/202127/08/2021DutchPDF
Micro model31/12/201928/03/202029/09/2020DutchPDF
Micro model31/12/201830/03/201928/08/2019DutchPDF
Micro model31/12/201731/03/201828/08/2018DutchPDF
Micro model31/12/201625/03/201728/06/2017DutchPDF
Abridged model31/12/201526/03/201624/06/2016DutchPDF
Abridged model31/12/201428/05/201528/07/2015DutchPDF
Abridged model31/12/201329/03/201425/06/2014DutchPDF
Abridged model31/12/201230/03/201326/06/2013DutchPDF
Abridged model31/12/201131/03/201221/07/2012DutchPDF
Abridged model31/12/201026/03/201125/07/2011DutchPDF
Abridged model31/12/200927/03/201028/07/2010DutchPDF
Abridged model31/12/200828/03/200930/07/2009DutchPDF
Abridged model31/12/200729/03/200828/07/2008DutchPDF
Abridged model31/12/200631/03/200725/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Koen VERHAVERT

Director

Active

Ended mandates

Koen Verhavert

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Other11/05/2017
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares15/04/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other13/10/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202571,6 k €↑
  2. 2024
    Annual accounts 202466,9 k €↓
  3. 2023
    Annual accounts 202376,6 k €↑
  4. 2022
    Annual accounts 202266,7 k €↑
  5. 2021
    Annual accounts 202159,8 k €↑
  6. 2020
    Annual accounts 202014 k €↑
  7. 2019
    Annual accounts 20197,4 k €↓
  8. 2018
    Annual accounts 201819 k €↑
  9. 2017
    Annual accounts 201716,8 k €↑
  10. 2016
    Annual accounts 20164,3 k €↓
  11. 2015
    Annual accounts 201526,4 k €↑
  12. 2014
    Annual accounts 201419,3 k €↑
  13. 2013
    Annual accounts 20131,8 k €↓
  14. 2012
    Annual accounts 201265 k €↑
  15. 2011
    Annual accounts 201118,9 k €↑
  16. 2010
    Annual accounts 201011,4 k €↑
  17. 2009
    Annual accounts 2009-8,7 k €↑
  18. 2008
    Annual accounts 2008-11,6 k €↓
  19. 2007
    Annual accounts 20074,2 k €↑
  20. 2006
    Annual accounts 20061 k €
  21. 06/10/2003
    IncorporationPrivate limited company