ACTIVE

A.I.S

Financial year 2025 · closed on 31/12/2025
Net result
9,7 M €
+145696.1% YoY
Gross margin
18,8 k €
-84.4% YoY
Equity
370,3 k €
0.0% YoY

What does A.I.S do?

A.I.S is a Public limited company incorporated in 2004. Its main activity is: Service activities incidental to water transportation. Its registered office is in Tournai.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0865.583.854
Incorporation
03/06/2004
Legal form
Public limited company
Registered office
Avenue de Maire(TOU) 111
7500 Tournai · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120172006
Income statement
Gross margin18,8 k €120,8 k €33,6 k €14,7 k €65,1 k €51,8 k €111,7 k €
EBITDA15,6 k €119,6 k €32,5 k €13,6 k €64,3 k €51,5 k €111,4 k €
Operating result15,6 k €119,6 k €32,5 k €13,6 k €46,2 k €-3,2 k €55,6 k €
Net result9,7 M €6,6 k €10,4 k €6,8 k €37,8 k €1,3 k €61 k €
Balance sheet
Equity370,3 k €370,3 k €363,6 k €353,2 k €346,4 k €356 k €126,4 k €
Total assets12,8 M €3,1 M €2,9 M €2,2 M €2,1 M €1,6 M €599,3 k €
Cash38,8 k €153 k €129,6 k €139,9 k €79,2 k €28 k €142,7 k €
Debts12,4 M €2,7 M €2,5 M €1,8 M €1,8 M €1,2 M €465,4 k €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 32 ended

Active mandates

Xavier Degezelle

Managing director · since 01 avril 2023 · until 17 juin 2028

Active
Yves Degezelle

Managing director · since 01 avril 2023 · until 17 juin 2028

Active
DEVATRAN

Director · since 21 juin 2021 · until 20 juin 2026 · 0441.687.520

Represented by Marleen Vanden Buverie

Active

Ended mandates

DEVATRAN

Managing director · since 21 juin 2021 · until 20 juin 2026 · 0441.687.520

Represented by Ignace Degezelle

Ended
DEVATRAN

Managing director · since 21 juin 2021 · until 20 juin 2026 · 0441.687.520

Represented by Marleen VANDEN BUVERIE

Ended
Marleen Vanden Buverie

Managing director · since 21 juin 2021 · until 01 avril 2023

Ended
Marleen Vanden Buverie

Managing director · since 21 juin 2021 · until 20 juin 2026

Ended
At this address

Other companies at this address

CompanyCBE no.
0630.860.878
0775.331.094
DEV INVESTActive
0811.156.164
0542.568.807
0454.057.493
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/06/202618/07/202516/07/202418/07/202318/07/202222/07/2021
General meeting20/06/202621/06/202515/06/202430/06/202330/06/202221/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202520/06/202630/06/2026FrenchPDF
Abridged model31/12/202421/06/202518/07/2025FrenchPDF
Abridged model31/12/202315/06/202416/07/2024FrenchPDF
Abridged model31/12/202230/06/202318/07/2023FrenchPDF
Abridged model31/12/202130/06/202218/07/2022FrenchPDF
Abridged model31/12/202021/06/202122/07/2021FrenchPDF
Abridged model31/12/201921/08/202001/09/2020FrenchPDF
Abridged model31/12/201830/06/201929/08/2019FrenchPDF
Abridged model31/12/201716/06/201813/07/2018FrenchPDF
Abridged model31/12/201630/06/201726/07/2017FrenchPDF
Abridged model31/12/201529/06/201629/07/2016FrenchPDF
Abridged model31/12/201403/08/201528/08/2015FrenchPDF
Abridged model31/12/201327/08/201429/08/2014FrenchPDF
Abridged model31/12/201224/07/201329/08/2013FrenchPDF
Abridged model31/12/201130/07/201229/08/2012FrenchPDF
Abridged model31/12/201016/08/201130/08/2011FrenchPDF
Abridged model31/12/200916/08/201027/08/2010FrenchPDF
Abridged model31/12/200831/03/200915/05/2009FrenchPDF
Abridged model31/12/200719/07/200830/07/2008DutchPDF
Abridged model31/12/200620/07/200717/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 32 ended

Active mandates

Xavier Degezelle

Managing director · since 01 avril 2023 · until 17 juin 2028

Active
Yves Degezelle

Managing director · since 01 avril 2023 · until 17 juin 2028

Active
DEVATRAN

Director · since 21 juin 2021 · until 20 juin 2026 · 0441.687.520

Represented by Marleen Vanden Buverie

Active

Ended mandates

DEVATRAN

Managing director · since 21 juin 2021 · until 20 juin 2026 · 0441.687.520

Represented by Ignace Degezelle

Ended
DEVATRAN

Managing director · since 21 juin 2021 · until 20 juin 2026 · 0441.687.520

Represented by Marleen VANDEN BUVERIE

Ended
Marleen Vanden Buverie

Managing director · since 21 juin 2021 · until 01 avril 2023

Ended
Marleen Vanden Buverie

Managing director · since 21 juin 2021 · until 20 juin 2026

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office15/12/2021
    SIEGE SOCIAL
    PDF
  • Mandates14/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/09/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/07/2012
    SIEGE SOCIAL
    PDF
  • Mandates09/03/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/05/2009
    DEMISSIONS, NOMINATIONS
    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. 2025
    Annual accounts 20259,7 M €
  2. 2024
    Annual accounts 20246,6 k €
  3. 2023
    Annual accounts 202310,4 k €
  4. 2022
    Annual accounts 20226,8 k €
  5. 2021
    Annual accounts 202137,8 k €
  6. 2017
    Annual accounts 20171,3 k €
  7. 2006
    Annual accounts 200661 k €
  8. 03/06/2004
    IncorporationPublic limited company