Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
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Busy address KBO
49 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
AIR-serv Belgium from Turnhout, company number BE0896355620, closed financial year 2025 with a result of € 507,890 after tax. For that financial year AIR-serv Belgium recorded a gross margin of € 1.3 million and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 590,164 to € 507,890. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 30, 2025.
€ 1.4 million
▲ 57% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 507,890
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 118,232
▲ 172% 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 € 1.4 million.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 213,907
▲ 2% vs 2024
€ 71,300 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.
€ 57,295
▼ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,993
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,244
▲ 6% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 637,106 | € 693,487 | € 1,204,048 | € 1,322,956 | ▲ 10% |
| Profit after taxes | € 282,609 | € 259,429 | € 590,164 | € 507,890 | ▼ 14% |
| Equity | € 322,281 | € 299,100 | € 889,263 | € 1,397,154 | ▲ 57% |
| Total debts | € 346,548 | € 519,323 | € 706,771 | € 558,330 | ▼ 21% |
| Cash | € 68,663 | € 337,585 | € 43,531 | € 118,232 | ▲ 172% |
| Retained profit | € 303,731 | € 280,550 | € 870,713 | € 1,378,604 | ▲ 58% |
| Dividend | € 232,928 | € 282,609 | € 0 | € 0 | |
| Balance sheet total | € 668,829 | € 818,423 | € 1,596,034 | € 1,955,484 | ▲ 23% |
| Employees (FTE) | 1.9 | 2 | 3 | 3 |
Key figures of AIR-serv Belgium, 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 October 2026.
What happened to AIR-serv Belgium?
What happened at AIR-serv Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 507,890 (▼ 14% vs 2024). Source: NBB ↗
- David Goulden became a director. NBB
- Simon Pope stepped down as director. NBB
- Air-Serv Netherlands B.V. stepped down as director. NBB
- Manuela Zimmermann became a director. NBB
- Clive Steel became a director. NBB
- Simon Pope became a director. NBB
- Air-Serv Netherlands B.V. became a director. NBB
In short
From € 282,609 profit in 2022 to € 507,890 profit in 2025.
Paid € 585,687 in corporate taxes since 2022.
Best year ever: 2024, with € 590,164 profit.
On average € 441,000 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-serv Belgium are Manuela Zimmermann, Clive Steel and David Goulden.
Directors
According to the 2025 annual accounts
Manuela Zimmermann
Director
since 2024
Clive Steel
Director
since 2024
David Goulden
Director
since 2025
Simon Pope
Director
since 2020 · until 2025
Air-Serv Netherlands B.V.
Director · represented by Manuela ZIMMERMANN
since 2020 · until 2024
Establishments
Establishment units
Physical locations of this company
Rubensstraat 104 box 57
2300 Turnhout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 49 companies are registered at this address.
All companies at this address →Officenter Immo Turnhout
€ 283,257 gross margin · 2025
MYLITI
Inca Consult
€ 97,591 gross margin · 2025
United Soft Drinks Belgium
€ 5.2 million revenue · 2025
Homeij Belgium
€ 163,572 gross margin · 2025
+44 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0896.355.620
- VAT number
- BE 0896.355.620
- Registered office
- Rubensstraat 104 bus 57, 2300 Turnhout
- Names & denominations
- AIR-serv Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 March 2008
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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