Financials
Financial year 2025
AIR EXECUTION from Nivelles, company number BE0808689394, closed financial year 2025 with a result of € 43,116 after tax. For that financial year AIR EXECUTION recorded revenue of € 2.2 million and equity of € 566,735. Compared with financial year 2024, the result moved from € 75,786 to € 43,116. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 27, 2026.
€ 566,735
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,116
▼ 43% vs 2024
Profit after tax over the fiscal year.
€ 61,441
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 546,275.
People and assets in 2025
10
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 553,357
€ 55,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 60,464
▼ 32% vs 2024
Of which on lease € 15,181.
Debts at end 2025
€ 764,757
▲ 92% vs 2024
€ 44,288 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 96,007
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 105,809
▼ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,715,591 | € 2,872,959 | € 3,038,137 | € 2,180,021 | ▼ 28% |
| Gross margin | € 671,773 | € 771,224 | € 746,876 | € 689,020 | ▼ 8% |
| Profit after taxes | € 42,963 | € 106,893 | € 75,786 | € 43,116 | ▼ 43% |
| Equity | € 395,940 | € 462,833 | € 523,619 | € 566,735 | ▲ 8% |
| Total debts | € 486,062 | € 1,063,129 | € 1,471,872 | € 1,330,602 | ▼ 10% |
| Cash | € 120,201 | € 218,398 | € 238,222 | € 61,441 | ▼ 74% |
| Land & buildings | - | € 150,014 | € 150,014 | € 1,229,603 | ▲ € 1.1 million |
| Retained profit | € 377,340 | € 442,373 | € 503,159 | € 546,275 | ▲ 9% |
| Dividend | € 0 | € 40,000 | € 15,000 | € 0 | ▼ 100% |
| Bank debt | € 100,810 | € 64,026 | € 397,286 | € 764,757 | ▲ 92% |
| Balance sheet total | € 884,631 | € 1,531,565 | € 1,999,868 | € 1,900,488 | ▼ 5% |
| Employees (FTE) | 11 | 11 | 9 | 10 | ▲ 1 |
Key figures of AIR EXECUTION, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to AIR EXECUTION?
What happened at AIR EXECUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 43,116 (▼ 43% vs 2024). filed late Source: NBB ↗
- New establishment in Nivelles. KBO
- Start of the company according to the CBE. KBO
- Leopold Ferracin became a director. NBB
- Thierry Ferracin became a director. NBB
In short
From € 42,963 profit in 2022 to € 43,116 profit in 2025.
Paid € 104,935 in corporate taxes since 2022.
Best year ever: 2023, with € 106,893 profit.
On average € 68,900 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind AIR EXECUTION are Leopold Ferracin and Thierry Ferracin.
Directors
According to the 2025 annual accounts
Leopold Ferracin
Director
since 2008
Thierry Ferracin
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Rue Graham Bell 37
1402 Nivelles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
PLANETHOSTER-8 - PlanetHoster, CA
Website info
Features
Security
Details
- Company number
- 0808.689.394
- VAT number
- BE 0808.689.394
- Registered office
- Rue Graham Bell 37, 1402 Nivelles
- Names & denominations
- AIR EXECUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2008
- Peppol
- Active · Active since 26 Feb 2026
- Contact
- airexecution.be [email protected]
- Activities · NACE
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Vervaardiging van overige producten van metaal, neg
Installatie van industriële machines, toestellen en werktuigen
Bouw van civieltechnische werken voor vloeistoffen, neg
Reparatie en onderhoud van elektrische apparatuur
Sanitaire werkzaamheden