AIRSERVICE TRANSPORT

Beernem ·KBO/BCE: BE 0770.679.153

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00520913
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00254542
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00472032

Metric	This company	Sector median	Position in the sector
Solvency	33.4%	27.3%	better than 58% of 2273 sector peers
Net result	€17k	€5k	better than 73% of 2257 sector peers
Equity	€87k	€17k	better than 88% of 2279 sector peers
Gross operating margin	€374k	€28k	better than 95% of 2245 sector peers
Staff costs	€292k	€37k	higher than 95% of 1028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€260k
Fixed assets	21/28	€127k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€675
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€429
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€260k
Equity	10/15	€87k
Contributions / capital	10/11	€10k
Reserves	13	€77k
Amounts payable	17/49	€173k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€374k
Operating result	9901	€40k
Financial income	75	€1k
Financial charges	65	€18k
Result before taxes	9903	€24k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary