ACTIVE

AIR'NB

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Financial year 2024 · closed on 31/12/2024

Net result

321,2 k €

-10.8% YoY

Gross margin

1 M €

+11.6% YoY

Equity

1,7 M €

+35.1% YoY

Workforce

5,1 ETP

+24.4% YoY

What does AIR'NB do?

AIR'NB is a Private limited company incorporated in 2005. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Soumagne. It employs on average 5,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.956.106

Incorporation

15/12/2005

Legal form

Private limited company

Registered office

Rue Jean-Louis Paggen 9
4631 Soumagne · WallonieSee on map

Contributed capital

95 103,86 €

Latest accounts

31/12/2024

Average workforce

5,1 ETP

Activities (NACE)

46431Wholesale of electrical household appliances· main 46431Wholesale of electrical household appliances

Joint committees (3)

14901
201
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1 M €	+11.6%	934,3 k €	+0.8%	926,5 k €	+66.3%	557,2 k €	-40.4%	935 k €	+267%	254,8 k €	+13.1%	225,2 k €	-18.8%	277,4 k €	+30.0%	213,5 k €	-43.6%	378,4 k €	-8.7%	414,3 k €	+29.9%	319 k €	-7.0%	343,1 k €	+33.8%	256,5 k €	+274%	68,6 k €	+427%	13 k €	+846%	-1,7 k €	-212%	1,6 k €	+148%	-3,2 k €
EBITDA	773,1 k €	+71.9%	449,6 k €	-38.1%	726,4 k €	+67.1%	434,7 k €	-40.1%	726,3 k €	+320%	173 k €	+108%	83,3 k €	-0.3%	83,5 k €	+369%	17,8 k €	-90.6%	190,3 k €	+79.0%	106,4 k €	+1182%	8,3 k €	-86.7%	62,5 k €	-60.0%	156,1 k €	+357%	34,1 k €	+325%	8 k €	+321%	-3,6 k €	-100%	-1,8 k €	+45.3%	-3,3 k €
Operating result	705,4 k €	+90.5%	370,2 k €	-43.7%	657,8 k €	+60.0%	411,2 k €	-42.3%	712,9 k €	+340%	162,1 k €	+110%	77,3 k €	+1.7%	76 k €	+662%	10 k €	-94.3%	176 k €	+87.6%	93,8 k €	+874%	-12,1 k €	-125%	48,7 k €	+43.7%	33,9 k €	+4.4%	32,5 k €	+314%	7,9 k €	+306%	-3,8 k €	+4.8%	-4 k €	+27.3%	-5,5 k €
Net result	321,2 k €	-10.8%	360,1 k €	-5.7%	382 k €	+26.2%	302,7 k €	-49.1%	594,6 k €	+483%	102 k €	+84.3%	55,4 k €	+75.6%	31,5 k €	+53.0%	20,6 k €	-48.2%	39,8 k €	+48.6%	26,8 k €	-14.9%	31,5 k €	+96.5%	16 k €	-5.4%	16,9 k €	-13.3%	19,5 k €	+208%	6,3 k €	+200%	-6,4 k €	-3.8%	-6,1 k €	+19.3%	-7,6 k €
Balance sheet
Equity	1,7 M €	+35.1%	1,3 M €	-23.8%	1,7 M €	+30.0%	1,3 M €	+31.2%	969,2 k €	+159%	374,6 k €	+37.4%	272,6 k €	+25.5%	217,3 k €	+17.0%	185,8 k €	+19.6%	155,4 k €	+34.4%	115,6 k €	+30.2%	88,8 k €	+54.9%	57,3 k €	+38.8%	41,3 k €	+76.0%	23,5 k €	+1437%	-1,8 k €	+87.4%	-13,9 k €	-84.5%	-7,5 k €	-438%	-1,4 k €
Total assets	4,6 M €	+3.0%	4,5 M €	-17.1%	5,4 M €	+21.0%	4,5 M €	-4.7%	4,7 M €	+194%	1,6 M €	+11.2%	1,4 M €	+89.5%	759,6 k €	-26.5%	1 M €	-22.9%	1,3 M €	+3.4%	1,3 M €	-26.7%	1,8 M €	-30.9%	2,6 M €	+45.8%	1,8 M €	+311%	426,8 k €	+397%	85,8 k €	+596%	12,3 k €	-40.5%	20,7 k €	-19.8%	25,8 k €
Cash	184,1 k €	-20.2%	230,8 k €	-73.1%	857,8 k €	+12.8%	760,5 k €	-38.3%	1,2 M €	+121%	558,4 k €	+230%	169 k €	+595%	24,3 k €	-81.0%	128,4 k €	-72.0%	457,9 k €	+72.4%	265,6 k €	-38.3%	430,7 k €	+100%	215,3 k €	+120%	98 k €	+32.0%	74,2 k €	+151%	29,6 k €	+80300%	36,8 €	-92.9%	519,6 €		0 €
Debts	2,9 M €	-9.5%	3,2 M €	-14.2%	3,8 M €	+17.4%	3,2 M €	-11.8%	3,6 M €	+197%	1,2 M €	+5.1%	1,2 M €	+115%	542,3 k €	-36.1%	848,1 k €	-28.4%	1,2 M €	+0.4%	1,2 M €	-29.8%	1,7 M €	-32.9%	2,5 M €	+46.0%	1,7 M €	+325%	403,3 k €	+361%	87,6 k €	+234%	26,2 k €	-7.1%	28,2 k €	+5.6%	26,7 k €
Other
Workforce	5,1 ETP	+24.4%	4,1 ETP	+36.7%	3,0 ETP	+30.4%	2,3 ETP	+15.0%	2,0 ETP	+5.3%	1,9 ETP		–		3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-16.7%	3,6 ETP	-18.2%	4,4 ETP	0.0%	4,4 ETP	+83.3%	2,4 ETP	+2300%	0,1 ETP		–		–		0,3 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Jamal EL BOUJJOUFI

Director · since 16 juillet 2009

Active

Ended mandates

Jamal EL BOUJJOUFI

Manager · since 16 juillet 2009

Ended

Giuseppe DISPENZA

Manager

Ended

Jamal EL BOUJJOUFFI

Manager

Ended

Jamal EL BOUJJOUFI

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
BODYCAREONLY● Active	0785.609.928
FAMOSAM● Active	0728.701.117
FAMOSAM REAL ESTATE● Active	1003.942.377
FA UNIT● Active	1006.917.903

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2025	31/07/2024	11/09/2023	31/08/2022	18/08/2021	31/08/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	30/06/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	31/07/2024	French	PDF
Abridged modelCorrection	31/12/2022	30/06/2023	11/09/2023	French	PDF
Abridged model	31/12/2022	30/06/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	18/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	31/08/2020	French	PDF
Micro model	31/12/2018	28/06/2019	16/07/2019	French	PDF
Abridged modelCorrection	31/12/2017	29/06/2018	12/11/2018	French	PDF
Abridged model	31/12/2017	29/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	14/07/2017	French	PDF
Abridged model	31/12/2015	07/03/2016	30/04/2016	French	PDF
Abridged model	31/12/2014	28/08/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	10/11/2014	17/11/2014	French	PDF
Abridged model	31/12/2012	04/03/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	30/11/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	04/11/2011	French	PDF
Abridged model	31/12/2009	22/11/2010	24/11/2010	French	PDF
Abridged model	31/12/2008	02/03/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	03/03/2008	05/08/2008	French	PDF
Abridged model	31/12/2006	05/03/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Jamal EL BOUJJOUFI

Director · since 16 juillet 2009

Active

Ended mandates

Jamal EL BOUJJOUFI

Manager · since 16 juillet 2009

Ended

Giuseppe DISPENZA

Manager

Ended

Jamal EL BOUJJOUFFI

Manager

Ended

Jamal EL BOUJJOUFI

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring05/01/2024
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/07/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Registered office10/08/2022
SIEGE SOCIAL
PDF
Other12/07/2017
ASSEMBLEE GENERALE
PDF
Capital / shares30/06/2016
CAPITAL, ACTIONS
PDF
Registered office20/02/2012
SIEGE SOCIAL - ASSEMBLEE GENERALE
PDF
Mandates12/07/2010
DENOMINATION - OBJET - 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

2024
Annual accounts 2024321,2 k €↓
2023
Annual accounts 2023360,1 k €↓
2022
Annual accounts 2022382 k €↑
2021
Annual accounts 2021302,7 k €↓
2020
Annual accounts 2020594,6 k €↑
2019
Annual accounts 2019102 k €↑
2018
Annual accounts 201855,4 k €↑
2017
Annual accounts 201731,5 k €↑
2016
Annual accounts 201620,6 k €↓
2015
Annual accounts 201539,8 k €↑
2014
Annual accounts 201426,8 k €↓
2013
Annual accounts 201331,5 k €↑
2012
Annual accounts 201216 k €↓
2011
Annual accounts 201116,9 k €↓
2010
Annual accounts 201019,5 k €↑
2009
Annual accounts 20096,3 k €↑
2009
Name changeAIR'NB
2008
Annual accounts 2008-6,4 k €↓
2007
Annual accounts 2007-6,1 k €↑
2006
Annual accounts 2006-7,6 k €
2006
Name changeHAIR'NB
15/12/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AIR'NB

Overview

What does AIR'NB do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline