BRUtrends 2005

Page 1

BRUTRENDS 05


Content 00


02 Movements 14 Passengers 26 Cargo 32 Other stats


Movements 02


04 Per month (2004-2005) 04 Evolution (1993-2005) 05 Per type of traffic 05 Scheduled passenger flights 05 Non-scheduled passenger flights 05 Cargo flights 05 General aviation 05 Military flights 05 Market shares of different traffic flights 06 Per area 06 Europe vs. Overseas 06 Europe 07 Overseas 07 EU vs. non-EU 08 EU vs. non-EU (evolution) 08 Schengen vs. non-Schengen 09 Top ten destinations 09 Intra-European 10 Overseas 11 Top ten peak days vs. lowest days 11 Per hour 11 Average on a yearly basis 11 In a peak, low and average month 11 Day vs. night 12 Per aircraft size 12 Per noise category 13 Noise quota survey 13 Winter (2004-2005) 13 Summer (2005) 13 Winter (2005-2006)


Movements per month Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2004 18 919

19 147

21 518

20 941

22 401

22 181

22 494

21 479

22 322

21 829

20 370

18 467 252 068

2005 18 780

18 815

20 881

21 443

22 333

22 944

22 536

21 658

23 035

21 969

20 297

18 564 253 255

2004 2005

25 000 20 000 15 000 10 000 5 000 0 1

2

3

4

5

6

7

8

9

10

11

12

04

Movement evolution 350

Total of all takeoffs and landings (in thousands) 300

1993

211

1998

300

2003

252

1994

226

1999

314

2004

252

1995

245

2000

326

2005

253

1996

264

2001

305

1997

277

2002

257

250 200 150 100 50 0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


Per type of traffic Scheduled passenger flights (in thousands)

Non-scheduled passenger flights (in thousands)

300

25

250

230.2 201.2

200

247.4

20.6 20.9

243.9

20

209.9

195.7 187.5 186.4 183.4

184.2 158.3

23.0

22.2

259.4

167.6

16.3

15

16.9 17.6

20.9

20.1

20.8

21.0

18.6

14.7

150 10

100

5

50 0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Cargo flights (in thousands)

General aviation (in thousands)

30

20 26.2 26.4

25

24.3 23.5

22.7 20.7

22

21.7

23

23.9 24.7

15.9 14.7

15

18.8

20

15.6

15.4 13.9

13.2

13.6

14

13.8

12.1

13.2

13.9

12

15.8

15

10

10 5

5 0

0

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Military flights (in thousands) 10

9.1

9.1

8.7

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Market share of different traffic types

9.1

2004

2005

8.2 8

7.4

7.2 6.2

5.51%

7.6

6.6

6.9

6.5

2.72%

6.18%

9.49%

2.58%

9.47%

5.7

6

8.33%

9.08%

4

2

73.95% 0 1993

1994

1995 1996

1997

1998

1999

2000

2001

2002 2003

2004

2005

Scheduled passenger flights Non-scheduled passenger flights Cargo flights General aviation Military flights

72.42%

05


Per area: Europe vs. Overseas 11.67%

Total number of flights

% of total

Total commercial flights

231 088

100.00%

Europe

204 125

88.33%

of which EU

175 705

76.03%

28 420

12.30%

Overseas

26 963

11.67%

of which Africa

13 683

5.92%

Europe

North America

6 646

2.88%

Overseas

Middle East

3 106

1.34%

Far East

2 807

1.21%

721

0.31%

2005

'05 vs '04

204 125

-0.99%

Non-EU

Central & South America

88.83%

06

Per area: Europe 2004

6.80%

62 992

-2.64%

Mediterranean countries

70 501

72 029

2.17%

Great Britain and Ireland

34 350

33 516

-2.43%

Scandinavia

24 986

21 714

-13.10%

Eastern European countries

11 632

13 874

19.27%

West and Central European countries 64 699

Intra-European commercial flights 206 168

100% = 204 125

10.64% 30.86%

16.42%

35.29%

West & Central European countries Mediterranean countries Great Britain & Ireland Scandinavia Eastern European countries


Per area: Overseas

2004

26 963

7.22%

13 683

15.79%

North America

6 718

6 646

-1.07%

Middle East

2 910

3 106

6.74%

Far East

2 912

2 807

-3.61%

791

721

-8.85%

11.52% 50.75%

➜ ➜

Central & South America

11 817

2.67% 10.41%

Africa

25 148

100% = 26 963

05 vs '04 ➜ ➜

Overseas commercial flights

2005

24.65%

Africa North America Middle East Far East Central & South America

07

Per area: EU vs. non-EU Total number

% of total

Total commercial flights

231 088

100.00%

EU

175 705

76.03%

Non EU

55 383

23.97%

of which Europe Non EU

28 420

12.30%

26 963

11.67%

Overseas

23.97%

76.03%

EU Non-EU

Total

EU

Non-EU

Total comm. flights

231 088

175 705

76.03%

55 383

23.97%

Passenger flights

206 409

161 397

78.19%

45 012

21.81%

183 402

150 201

81.90%

33 201

18.10%

23 007

11 196

48.66%

11 811

51.34%

24 679

14 308

57.98%

10 371

42.02%

Scheduled Non-Scheduled Cargo flights


Per area: EU vs. non-EU (evolution) 350

Commercial traffic evolution (in thousands) EU

Non-EU

Total

300

277 242

1995

177

45

222

250

1996

191

51

242

200

1997

204

51

255

150

1998

221

56

277

100

1999

232

61

293

2000

242

63

305

2001

226

61

287

2002

184

53

237

Total

2003

175

56

231

EU

2004

176

55

231

2005

176

55

231

222

255 204

51

45

50 0

191

177

293

51

221

56

232

61

305 287 242

63

226

61

237 231

231

231

184 175

176

176

55

55

53

56

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Non-EU

08

Per area: Schengen vs. non-Schengen Total number

% of total

Total commercial flights

231 088

100.00%

Schengen

131 222

56.78%

127 537 3 685

55.19% 1.59%

Non-Schengen

99 866

43.22%

of which Europe non Schengen Overseas

72 903 26 963

31.55% 11.67%

of which

Schengen EU Schengen non-EU

43.22%

56.78%

Schengen Non-Schengen

Total

Schengen

non-Schengen

Total comm. flights

231 088

131 222

56.78%

99 866

43.22%

Passenger flights

206 409

120 751

58.50%

85 658

41.50%

183 402

109 910

59.93%

73 492

40.07%

23 007

10 841

47.12%

12 166

52.88%

24 679

10 471

42.43%

14 208

57.57%

Scheduled Non-Scheduled Cargo flights


Top ten intra-European Pax destinations Total number of flights 2004

Total number of flights 2005

'05 vs '04

13 427

13 204

-1.66%

Madrid

7 428

6 779

-8.74%

Munich

6 296

6 416

1.91%

Frankfurt

6 070

5 926

-2.37%

Milan

5 720

5 884

2.87%

Copenhagen

6 383

5 798

-9.16%

Vienna

5 509

5 185

-5.88%

Rome

6 075

5 025

-17.28%

Barcelona

4 999

4 892

-2.14%

Geneva

4 689

4 551

-2.94%

➜ ➜

66.03%

Rest

Top 10

➜ ➜ ➜

Total commercial Pax

London

33.97%

63 660

Rest

123 737

66.03%

63 660

33.97%

Total comm. Pax 187 397

100.00%

Top 10

09

Top ten intra-European Cargo destinations

Total number of flights 2004

Total number of flights 2005 '05 vs '04

1 653

1 739

5.20%

London

1 423

1 489

4.64%

Cologne

1 255

1 328

5.82%

15

858

5620.00%

Madrid

588

626

6.46%

Vitoria

681

598

-12.19%

Barcelona

556

579

4.14%

Lyon

502

525

4.58%

Istanbul

550

516

-6.18%

Rome

452

515

13.94%

➜ ➜

➜ ➜

Top 10

Rest

8 773

Total commercial Cargo

52.45%

Rest

7 955

47.55%

Top 10

8 773

52.45%

Total comm. Cargo 16 728

100.00%

Milan

➜ ➜

East Midlands Derby

47.55%


Top ten Overseas Passengers destinations Total number of flights 2005

'05 vs '04

New York

2 101

2 357

12.18%

Casablanca

1 696

1 721

1.47%

Monastir

1 111

1 196

7.65%

Djerba

971

1 155

18.95%

Hurghada

933

1074

15.11%

Tel Aviv

1 010

1054

4.36%

Chicago

727

730

0.41%

Atlanta

716

730

1.96%

San Francisco Int'l

731

721

-1.37%

Agadir

515

691

34.17%

60.11%

➜ Rest

Top 10

➜ ➜

Total commercial Pax

39.89%

➜ ➜

Total number of flights 2004

11 429

Rest

7 583

39.89%

Top 10

11 429

60.11%

Total comm. Pax

19 012 100.00%

10

Top ten Overseas Cargo destinations

New York Singapore

769

823

7.02%

Seoul

703

660

-6.12%

Hong Kong

547

597

9.14%

Tel Aviv

109

519

376.15%

Taipei

626

514

-17.89%

Riyadh

520

498

-4.23%

Dayton

484

482

-0.41%

Lagos

324

477

47.22%

Casablanca

496

417

-15.93%

➜ ➜

➜ 83.88%

Rest

Top 10

➜ ➜

5 977

'05 vs '04 -32.93%

Total commercial Cargo

Total number of flights 2005 990

16.12%

Total number of flights 2004 1 476

Rest

1 974

24.83%

Top 10

5 977

75.17%

Total comm. Cargo 7 951

100.00%


Top ten peak days vs. lowest days Peak days

Peak days

Movements

30 Jun 2005 31 Aug 2005 01 Jul 2005 29 Jun 2005 10 Jun 2005

Movements

17 Jun 2005 22 Jun 2005 16 Jun 2005 16 Sep 2005 23 Jun 2005

896 891 880 873 873

872 868 867 861 860

Lowest days

25 Dec 2005 01 Jan 2005 31 Dec 2005 24 Dec 2005 26 Dec 2005

Movements

Lowest days

270 272 344 381 382

10 Dec 2005 12 Nov 2005 26 Nov 2005 29 Jan 2005 22 Jan 2005

Movements

404 406 409 417 418

Number of movements per hour Average on a yearly basis

In a peak, low and average month

60

70

50

60 50

40

40

11

30 30

20

20

10 0

10 0

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Lowest (December)

Average 2005

Average (April)

Peak (July)

Day vs. night 2004

2005

228 960

228 688

-0.12%

Night

23 108

24 567

6.31%

Total

252 068

253 255

0.47%

Day 25 000

2004 2005

20 000

15 000

1

2

3

4

5

6

7

8

9

10

11

12

Day

Day traffic: 6.00 - 22.59 hours Night traffic: 23.00 - 5.59 hours

Night 2 500

2004 2005

2 000 1 500 1 000

1

2

3

4

5

6

7

8

9

10

11

12

'05 vs '04


Per aircraft size 2004

2005

'05 vs '04

34 202

33 459

-2.17%

170 987

172 076

0.64%

Small body

26 127

25 553

-2.20%

General aviation

13 888

15 640

12.62%

6 864

6 527

-4.91%

252 068

253 255

0.47%

Wide Body Narrow body

Military Total

Wide-body aircraft: Commercial aircraft occupying 2 parking stands. Narrow-body aircraft: Commercial aircraft occupying 1 parking stand. Small-body aircraft: Commercial aircraft unable to dock in at a contact gate and hence always parked at remote position.

Per noise category Old categories

12

Category

2004

2005

'05 vs '04

250 000

1

26

28

7.69%

200 000

2

118

65

-44.92%

150 000

3

2 837

1 735

-38.84%

100 000

4

23 120

12 508

-45.90%

50 000

5

225 967

238 919

5.73%

0

Total number of flights 252 068

253 255

0.47%

1

2

3

4

5

2004 2005

New categories (from 2001) Category

2004

2005

'05 vs '04

160 000

1

3,104

3,566

14.88%

120 000

2

73,499

76,919

4.65%

3

133,453

133,651

0.15%

60 000

4

42,012

39,119

-6.89%

20 000

Total number of flights 252,068

253,255

0.47%

140 000 100 000 80 000 40 000 0

1

2004 2005

Old generation aircraft pay higher landing and take-off fees than new technology aircraft. The lower the category, the noisier the aircraft.

2

3

4


Noise quota survey Winter 2004-2005 Weekly

833 853 883 882 906 865 796 828 849 813 884 846

1 000

959 926 893 890 947 898 906

Noise quota

800

Cumulative Noise quota 33 600 30 000

Quota limit

25 000

520

20 000 600

15 000 207

400 200 0

10 000 5 000

45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 Week Week 2004 2005

0

45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 Week Week 2004 2005

Summer 2005

Cumulative

Weekly Noise quota 49 000

1 000 800

882 868 851 943 870 827 840 846 823 800 827 803 825 959 913 911 816 842 899 914 946 937 934 792 855 779 832 730 780 804 842

Noise quota

13 Quota limit

40 000 30 000

600 20 000 400 10 000

200 0

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 40 41 42 43 Week

0

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Week

Winter 2005-2006 Weekly

1 000 800

918 840 809 752 796 748 770 786 741 772 755 812 773 666 767 864

Noise quota

600

Noise quota 33 600 30 000

Quota limit

25 000 20 000 15 000

400

10 000

200

5 000

0

Cumulative

44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 Week Week 2004 2005

0

44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 Week Week 2004 2005


Passengers 14


16 Per month (2004-2005) 16 Evolution (1989-2005) 17 Per type of traffic 17 Transfer and transit vs. O&D 18 Transfer and transit vs. O&D (continued) 18 Per area 18 Europe vs. Overseas 19 Intra-European 19 Overseas 20 EU vs. non-EU 20 EU vs. non-EU (evolution) 21 Schengen vs. non-Schengen 21 Top ten destinations 21 Intra-European 22 Overseas 22 Top ten peak days vs. lowest 22 Per hour 23 Average on a yearly basis 23 In a peak, low and average month 23 Average passenger number per aircraft movement 23 Map of Brussels Airport 24 Direct destinations from BRU in Europe 25 Direct destinations from BRU in Africa


Passengers per month Month 1 2004 921 365

2

3

4

5

6

7

8

9

10

11

12

Total

987 921 1 132 614 1 332 224 1 418 133 1 411 549 1 695 920 1 636 173 1 539 653 1 395 314 1 127 575 1 036 076 15 634 517

2005 989 236 1 008 380 1 207 763 1 368 839 1 469 798 1 498 721 1 761 769 1 653 214 1 599 104 1 421 179 1 163 995 1 037 735 16 179 733

In millions 1.8

2004 2005

1.6 1.4 1.2 1.0 0.8 0.6 0.4 0.2 0 1

2

3

4

5

6

7

8

9

10

11

12

16

Evolution (1989-2005) Commercial passengers (in millions)

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Europe 5.6 6.5 6.6 7.4 8.2 9.3 10.2 11.1 12.9 14.9 16.2 17.5 16.3 12.5 13.0 13.1 13.4

Overseas 1.3 1.8 1.6 1.9 1.8 1.9 2.3 2.3 3.0 3.5 3.8 4.1 3.4 1.9 2.1 2.5 2.7

Total 6.9 8.3 8.2 9.2 10.0 11.2 12.5 13.4 15.9 18.4 20.0 21.6 19.7 14.4 15.2 15.6 16.1

In millions 25 21.6 20.0

20

18.4 15.9

15 10 6.9

8.3 8.2

5 5.6 6.5 6.6

9.2 7.4

10.0 8.2

11.2 9.3

12.5

16.2

13.4

16.3

14.4

15.2 15.6

16.1

14.9 12.9

10.2

19.7 17.5

12.5

13.0 13.1 13.4

11.1

4.1 3.5 3.8 3.4 2.7 2.3 2.3 3.0 1.9 2.1 2.5 1.9 1.9 1.8 1.8 1.6 1.3

0 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Europe Overseas Total


Per type of traffic

2004

2005

Market share 2005

% difference

Total passengers on board

15 634 517

16 179 733

3.49%

100.00%

Commercial passengers

15 594 385

16 133 406

3.46%

99.71%

of which Local passengers

14 235 824

14 829 995

4.17%

91.66%

52 695

55 377

5.09%

0.34%

1 305 866

1 248 034

-4.43%

7.71%

Non-commercial passengers

40 132

46 327

15.44%

0.29%

of which General Aviation

35 200

42 880

21.82%

0.27%

Military

4 932

3 447

-30.11%

0.02%

Transit Transfer

Commercial passengers: passengers travelling on board of scheduled or non-scheduled commercial aircraft. Local passengers: commercial passengers having BRU as origin or destination.

17

Transit passengers: passengers arriving and continuing their journey on board of the same aircraft (these passengers are counted once). Transfer passengers: passengers arriving and departing on a different aircraft (these passengers are counted twice).

Transfer and transit vs. O&D 2004 O&D: passengers, both commercial and non-commercial, using Brussels Airport as point of origin or destination.

2005 8.70%

8.09%

Transit passengers: passengers arriving and continuing their journey on board of the same aircraft (these passengers are counted once). Transfer passengers: passengers arriving and departing on a different aircraft (these passengers are counted twice).

91.30%

91.91%

O&D Transfer & transit


Transfer and transit vs. O&D (continued)

18

Month

Transfer & transit

O&D

% Transfer & transit

% O&D

2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004

1 2 3 4 5 6 7 8 9 10 11 12

96 782 84 782 102 193 104 205 102 718 136 702 143 246 149 338 132 599 123 845 84 812 99 530

824 583 903 139 1 030 421 1 228 019 1 315 415 1 274 847 1 552 674 1 486 835 1 407 054 1 271 469 1 042 763 936 546

10.50% 8.58% 9.02% 7.82% 7.24% 9.68% 8.45% 9.13% 8.61% 8.88% 7.52% 9.61%

89.50% 91.42% 90.98% 92.18% 92.76% 90.32% 91.55% 90.87% 91.39% 91.12% 92.48% 90.39%

2004

Total

1 360 752

14 273 765

8.70%

91.30%

2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005

1 2 3 4 5 6 7 8 9 10 11 12

89 924 80 408 109 582 92 871 97 254 134 020 130 449 134 129 124 591 112 221 93 591 109 930

899 312 927 972 1 098 181 1 275 968 1 372 544 1 364 701 1 631 320 1 519 085 1 474 513 1 308 958 1 070 404 927 805

9.09% 7.97% 9.07% 6.78% 6.62% 8.94% 7.40% 8.11% 7.79% 7.90% 8.04% 10.59%

90.91% 92.03% 90.93% 93.22% 93.38% 91.06% 92.60% 91.89% 92.21% 92.10% 91.96% 89.41%

2005

Total

1 308 970

14 870 763

8.09%

91.91%

2004

In millions

Transfer O&D

1.8 1.6 1.4 1.2 1.0 0.8 0.6 0.4 0.2 0 1

2

3

4

5

6

7

8

9

10

2005

In millions

1.6 1.4 1.2 1.0 0.8 0.6 0.4 0.2 0 1

2005

% of total

Total commercial passengers

16 133 406

100.00%

Europe

13 393 262

83.02%

of which EU

11 089 996

68.74%

2 303 266

14.28%

Overseas

2 740 144

16.98%

of which Africa

1 626 075

10.08%

North America

778 667

4.83%

Middle East

151 000

0.94%

24 194

0.15%

160 208

0.99%

Far East Central & South America

12

Transfer O&D

1.8

2

3

4

5

6

7

8

9

10

Per area: Europe vs. Overseas

Non EU

11

16.98%

83.02%

Europe Overseas

11

12


Per area: Intra-European traffic

13 377 825

2.42%

586 752

686 127

16.94%

Great Britain and Ireland

1 720 640

1 645 425

-4.37%

Mediterranean countries

6 603 701

6 922 932

4.83%

Scandinavia

1 202 286

1 138 450

-5.31%

West & Central European countries 2 948 225

2 984 891

1.24%

Eastern European countries

5.13%

'05 vs '04

Intra-Eur. commercial passengers 13 061 604

2005

2004

22.31%

12.30%

8.51%

51.75%

Transit not included

Eastern European countries Great Britain & Ireland Mediterranean countries Scandinavia West & Central European countries

19

Per area: Overseas traffic

2 700 204

8.88%

Africa

1 448 088

1 623 726

12.13%

North America

701 868

759 772

8.25%

Middle East

133 252

147 325

10.56%

Transit not included

9 173 -43.33%

180 692

160 208 -11.34%

Central & South America

16 186

Far East

Overseas commercial passengers 2 480 086

'05 vs '04

2005

2004

0.34% 5.46%

5.93%

28.14% 60.13%

Africa North America Middle East Far East Central & South America


Per area: EU vs. non-EU 2005

% of total

Total commercial passengers

16 133 406

100.00%

EU

11 089 996

68.74%

Non-EU

5 043 410

31.26%

of which Europe non-EU

2 303 266

14.28%

2 740 144

16.98%

Overseas

31.26%

68.74%

EU

Total

EU

Non-EU

Non-EU

Total comm. pass.

16 133 406

11 089 996 68.74%

5 043 410 31.26%

On sched. flights

12 538 297

9 455 566 75.41%

3 082 731 24.59%

On non-sched. flights 3 595 109

1 634 430 45.46%

1 960 679 54.54%

20

Per area: EU vs. non-EU (evolution) Commercial passengers evolution (in millions)

In millions 25

Total

EU

Non-EU

1994

11.2

7.3

3.9

1995

12.5

8.7

3.8

1996

13.4

9.2

4.1

21.6 20.0

20 15.9

15 11.2

10

12.5

1997

15.9

11.4

4.6

1998

18.5

13.1

5.4

1999

20.0

13.8

6.2

2000

21.6

15.1

6.5

2001

19.6

13.8

5.8

EU

2002

14.4

10.4

4.1

Non-EU

2003

15.2

10.8

4.3

2004

15.6

10.9

4.7

2005

16.1

11.1

5.0

8.7

13.4

15.1 13.1

3.9

3.8

13.8

13.8

11.4

15.6 14.4 15.2

16.1

11.1 10.4 10.8 10.9

9.2

7.3

5

19.6

18.5

4.1

4.6

5.4

6.2

6.5

5.8 4.1

4.3

4.7

5.0

0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Total


Per area: Schengen vs. non-Schengen 2005 Total commercial passengers

% of total

16 133 406

100.00%

Schengen

8 856 297

54.89%

Non-Schengen

7 277 109

45.11%

of which Europe non-Schengen

4 536 965

28.12%

2 740 144

16.98%

Overseas

Total

Schengen

Total comm. pass.

16 133 406

8 856 297 54.89%

7 277 109 45.11%

On sched. flights

12 538 297

7 272 851 58.01%

5 265 446 41.99%

On non-sched. flights 3 595 109

1 583 446 44.04%

2 011 663 55.96%

45.11%

54.89%

Schengen

Non-Schengen

Non-Schengen

21

Top ten intra-European destinations 2005

'05 vs '04

London

975 584

920 974

-5.60%

Madrid

685 905

637 384

-7.07%

Barcelona

494 190

537 068

8.68%

Milan

430 561

472 363

9.71%

Rome

512 726

443 870

-13.43%

Frankfurt

439 572

437 737

-0.42%

Antalya

327 315

411 720

25.79%

Top 10

Copenhagen

381 700

397 135

4.04%

Other

Lisbon

372 275

391 581

5.19%

Vienna

342 612

329 882

-3.72%

➜ ➜ ➜

62.82%

4 979 714

37.18%

Total commercial passengers

2004


Top ten Overseas destinations 2004

2005

13.53% 11.04% 8.43% 4.50% 23.82% 5.96% 12.21% 105.83% -2.26% 12.85%

➜ ➜ ➜ ➜ ➜ ➜ ➜ ➜

382 929 170 112 167 088 154 181 152 664 131 984 131 768 118 505 116 902 105 432 1 631 565

40.46%

59.54%

Top 10 Other

New York 337 307 Monastir 153 204 Hurghada 154 093 Casablanca 147 541 Djerba 123 293 Chicago 124 558 Tel Aviv 117 435 Atlanta 57 574 San Francisco 119 604 Kinshasa 93 425 Total commercial passengers

'05 vs '04

Top ten peak days vs. lowest days 22 Peak days

Total passengers

30 Jul 2005 01 Jul 2005 16 Jul 2005 15 Jul 2005 30 Jun 2005

61 973 60 861 60 635 60 045 59 516

Peak days

Total passengers

23 Sep 2005 29 Jul 2005 06 Jul 2005 13 Jul 2005 31 Jul 2005

59 282 59 078 59 076 58 883 58 822

Lowest days Total passengers

Lowest days Total passengers

25 Dec 2005 01 Jan 2005 22 Jan 2005 10 Dec 2005 26 Nov 2005

29 Jan 2005 15 Jan 2005 26 Dec 2005 31 Dec 2005 03 Dec 2005

19 176 23 029 23 136 23 870 24 522

24 687 24 948 25 547 25 640 26 355

Number of passengers per hour Average on a yearly basis

In a peak, low and average month

Average 2005 4 000

4 500

3 500

4 000 3 500

3 000

3 000

2 500

2 500

2 000

2 000 1 500

1 500

1 000

1 000

500

500 0

0

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Peak (July)

Average (April)

Lowest (January)


Average passenger number per commercial aircraft movement Location

Average

Location

Average

Location

Average

London Heathrow

143.41

Amsterdam

108.94

Barcelona

88.59

Tenerife Reina Sofia 137.68

Malaga

108.75

Milan Malpensa

85.59

London Gatwick

129.66

Paris Ch. de Gaulle

104.03

Berlin Tegel

83.81

London Stansted

123.39

Manchester

101.67

Düsseldorf

82.98

Palma Mallorca

118.21

Madrid

100.42

Stockholm

77.02

Paris Orly

111.50

Milan Linate

96.72

Munich

76.09

Frankfurt

110.31

Rome Fiumicino

93.10

BRUSSELS

69.53

Berlin Schönefeld

109.04

Lisbon

88.73

Vienna

69.28

Source: ACI 2005

Map of Brussels Airport 23

N

MELSBROEK

MACHELEN

STEENOKKERZEEL

DIEGEM

ERPS-KWERPS

ZAVENTEM


Direct destinations from BRU in Europe Situation on 30 June 2005 For other destinations worldwide: www.brusselsairport.be

148 European destinations directly from Brussels

BGO OSL

24 GOT

EDI GLA NCL LBA MAN EMA BHX LGW BRS LHR LCY SOU LIL JER

BLL AAR

DUB ORK

LED

RIX

SVO DME

CPH VNO

AMS EIN

BRU LGG

HAM BRE THF HAJ SXFTXL

CFE

WAW KBP

FRA

STR NUE SXB MUC BSL ZRH

CDG LRH

HEL TLL

BMA ARN

PRG VIE BTS BUD

GVA

LJU BGY ZAG MXP VRN BEG TRN LIN VCE TLS OTP BLQ PMF BIO GOA FLR VAR MRS NCE LDE RMI SPU PSA TLN BOJ OPO SOF DBV BIA GRO BCN IST AJA FCO REU MAD SAW LIS OLB NAP BRI SKG ESK ESB VLC BDS PMI MAH IBZ CFU ALC MJT CAG FAO SVQ MJV JKH ADB SUF XRY AGP ATH SMI LEI ZTH GPA PMO JMK FNC KGSBJVDLM AYT CTA JTR ACE RHO LCA SPC FUE CHQ MLA HER PFO TFS LPA SCQ

OVD

SCHEDULED CHARTER

BOD

LYS

www.brusselsairport.be


Direct destinations from BRU in Africa Situation on 30 June 2005 For other destinations worldwide: www.brusselsairport.be

36 African destinations directly from Brussels

BRU ALG TUN AHU TBJ ORN TNG TOEMIR CMN NDR DJE TIP RAK OUD AGA

DKR BJL CKY FNA ROB ABJ

HBE CAI TCP HRGSSH LXR RMF

DLA NSI FIH

EBB NBO KGL MBA

LAD

SCHEDULED CHARTER

www.brusselsairport.be

25


Cargo 26


28 Per month (2004-2005) 28 Evolution (1996-2005) 29 Per area 29 Europe vs. Overseas 29 Europe 30 Overseas 30 EU vs. non-EU 31 Top ten destinations 31 Intra-European 31 Overseas 31 Top ten peak days vs. lowest days


Cargo per month in tons Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2004 48 873

52 118

60 530

55 644

57 121

55 697

56 483

51 541

56 328

54 349

59 885

55 806 664 375

2005 54 559

55 590

63 442

61 258

55 829

58 023

58 887

51 510

60 006

60 831

61 559

61 325 702 819

2004 2005

In tons 70 000 60 000 50 000 40 000 30 000 20 000 10 000 0 1

2

3

4

5

6

7

8

9

10

11

12

28

Evolution (1996-2005) Total cargo (tons)

% vs. previous year

In tons 800 000

1996

464 277

1997

531 011

14.37%

600 000

1998

595 395

12.12%

500 000

1999

674 837

13.34%

400 000

2000

687 385

1.86%

300 000

2001

583 729

-15.08%

200 000

2002

536 826

-11.87%

100 000

2003

607 136

13.10%

0

2004

664 375

9.43%

2005

702 819

5.79%

700 000

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005


Per area: Europe vs. Overseas In tons

% of total

Total cargo

702 819

100.00%

Europe

281 766

40.09%

of which EU

243 372

34.63%

38 394

5.46%

421 053

59.91%

61 098

8.69%

134 522

19.14%

78 481

11.17%

146 580

20.86%

372

0.05%

Non-EU Overseas of which Africa North America Middle East Far East Central & South America

40.09%

59.91%

Europe Overseas

29

Per area: Europe 2005

'05 vs '04

273 429

281 766

3.05%

West & Central European countries 76 845

75 144

-2.21%

➜ ➜

Intra-European cargo in tons

9.47% 9.70%

2004

Mediterranean countries

102 550

100 875

-1.63%

Great Britain and Ireland

54 230

51 733

-4.60%

Scandinavia

23 365

27 344

17.03%

Eastern European countries

16 439

26 670

62.24%

26.67%

18.36%

➜ 35.80%

West & Central European countries Mediterranean countries Great Britain & Ireland Scandinavia Eastern European countries


Per area: Overseas

Middle East

421 053

7.70%

44 945

61 098

35.94%

139 021

134 522

-3.24%

69 764

78 481

12.49%

136 355

146 580

7.50%

861

372

-56.79%

14.51%

390 946

0.09%

34.81%

North America

05 vs '04

Africa

2005

Overseas cargo in tons

2004

Central & South America

31.95%

Far East

18.64%

Africa North America Middle East Far East Central & South America

30

Per area: EU vs. non-EU 2005

Total cargo in tons

664 375

702 819

5.79%

100.00%

EU

237 272

243 372

2.57%

34.63%

non-EU

427 102

459 447

7.57%

65.37%

Overseas

35.71%

64.29%

38 394

6.19%

5.46%

390 946

421 053

7.70%

59.91%

36 157

of which Europe non-EU

'05 vs '04 Market share in 2005 ➜ ➜

2004

EU Non-EU

All cargo figures are subject to audit


Top ten intra-European destinations

43.74%

➜ ➜ ➜ ➜

2.26% -5.22% 2152.03% 17.55% 5.61% 11.24% -5.73% 2.98% 1.13% -8.90%

56.26%

Top 10

29 064 21 816 19 953 19 658 12 848 11 911 11 433 11 387 10 215 9 973 158 258

28 423 23 018 886 16 723 12 166 10 707 12 128 11 058 10 101 10 947

'05 vs '04 ➜

East Midlands Derby London Milan Cologne Copenhagen Rome Istanbul Madrid Athens Barcelona Total commercial cargo

Total cargo in tons 2005

➜ ➜

Total cargo in tons 2004

Rest

Top ten Overseas destinations 31

➜ ➜ ➜

74.90%

Top 10 Rest

➜ ➜

-9.61% 45.86% -5.11% 5.64% 6.08% -16.33% -18.53% 77.80% -12.48% -1.67%

➜ ➜

68 537 51 337 40 045 30 653 28 467 26 419 20 680 18 091 16 110 14 920 315 259

25.10%

75 826 35 196 42 200 29 017 26 836 31 574 25 383 10 175 18 408 15 173

'05 vs '04 ➜

New York Singapore Seoul Riyadh Hong Kong Taipei Dayton Lagos Jeddah Chicago Total commercial cargo

Total cargo in tons 2005

Total cargo in tons 2004

Top ten peak days vs. lowest days Peak days

10 Nov 2005 11 Nov 2005 03 Feb 2005 22 Dec 2005 24 Mar 2005

Cargo (tons)

3 327 2 811 2 739 2 737 2 709

Peak days

Cargo (tons)

20 Oct 2005 30 Nov 2005 17 Nov 2005 10 Mar 2005 18 Mar 2005

2 681 2 647 2 621 2 614 2 582

Lowest days Cargo (tons)

Lowest days Cargo (tons)

03 Jan 2005 15 Aug 2005 01 Jan 2005 10 Jan 2005 17 Oct 2005

22 Aug 2005 29 Aug 2005 18 Jul 2005 25 Jul 2005 08 Aug 2005

549 721 834 864 931

941 965 974 982 992


Other Stats 32


34 Airport access by car 34 Airport access by railway 35 Airport access by bus 35 Airport access by taxi 36 In-flight catering 37 Law enforcement 37 Passengers denied entrance 37 Passengers requests for political asylum 37 Repatriated passengers 37 Number of seized false or forged passports 37 Seized drugs in kilograms 37 Number of stolen vehicles 37 Pickpockets: number of reported cases 38 Custom clearances 38 Number of import documents 38 Number of export documents 38 VAT documents issued to passengers 38 Passenger profile 39 Employment at Brussels Airport 39 Per type of activity 39 Top 10 - Number of staff 39 Per area


Airport access by car Number of cars parked at the passenger car parks 2003

2004

2005

January

127 761

137 842

152 448

February

142 945

145 224

148 388

March

157 558

163 575

168 510

April

182 420

190 761

188 041

May

177 607

196 562

192 020

June

202 407

204 493

205 250

July

247 272

259 895

261 642

August

248 607

259 479

251 654

September

214 384

223 164

222 726

October

188 852

194 886

179 039

November

150 963

160 407

151 462

December

141 508

151 747

143 653

2 182 284

2 288 035

2 264 833

Total

300 000 250 000 200 000 150 000 100 000

1

2

3

4

5

6

7

8

9

10

11

12

2003 2004 2005

Remote staff car parks not included. Source: Interparking (previously Airport Parc International), Car Hotel

34

Airport access by railway Number of passengers travelling by train to/from Brussels Airport

Breakdown per day of the week 2005 Sundays 12%

2 500 000 2 427 291

2 400 000

2 342 816

Saturdays 12%

2 311 471

2 300 000

Tuesdays 13%

2 178 509

2 200 000

Mondays 15%

2 086 387

2 100 000

Fridays 16%

2 000 000

Wednesdays 17%

1 900 000

Thursdays 15%

1 800 000 2001

2002

Source: Belgian Rail NMBS / SNCB

2003

2004

2005


Airport access by bus Average number of daily bus movements to/from Brussels Airport 2002

2003

2004

2005

350 000

1 750 000

Weekdays

526

526

409

386

300 000

1 500 000

Saturdays

132

138

185

230

250 000

1 250 000

98

92

163

213

200 000

1 000 000

150 000

750 000

100 000

500 000

50 000

250 000

Sundays

Number of passengers travelling by bus to/from Brussels Airport 2002 2003 2004

2005

Zaventem-Roodebeek (359)

25 927

28 805

34 734

31 173

Zaventem-Jette (820) + Zaventem-Merchtem (821) 100 797

124 787

146 685

172 835

18 366

23 898

28 363

33 355

Haacht-Brussels-Haacht (272) 51 098

50 945

55 430

64 743

16 659

27 274

Zaventem-Vilvoorde (281) + Zaventem-Mechelen (282)

0

2002

2003

2004

2005

0

Zaventem-Roodebeek Zaventem-Jette + Zaventem-Merchtem Zaventem-Vilvoorde + Zaventem-Mechelen

Druivenlijn (830) (available since 01/03/2004) Airport Line 202 796 (available since 01/07/2001) (11(during weekends) and 12)

299 668

Haacht-Brussels-Haacht Druivenlijn (available since 01/03/2004) Airport Line (available since 01/07/2001)

35

314 000 1 604 194

Source: De Lijn Vlaams-Brabant, MIVB/STIB

Airport access by taxi Number of taxi movements per month (in thousands) 80

Number of taxi movements per year (in thousands) 1000 968.5

70 800 60 50

600

650

606

593

40

480

400 30 20

379

1

2

2001 2002

3

4

5

2003 2004

6

7

8

9

10

11

12

2005

The figures are an extrapolation of the data provided by S.C.A. Taxis Autolux

200

2002

2003

370

2004

320

2005

Number of taxi movements per year (in thousands) Number of passengers travelling to or from Brussels Airport per year (in thousands)


In-flight catering Number of meals per year (in thousands) 2002

2003

2004

2005

LSG

4 800

5 432

5 717

5 687

Aviapartner

2 899

2 445

2 568

2 465

Sabena Catering as from 01.01.2002 to 09.07.2002 LSG Sky Chefs Belgium as from 10.07.2002 to 31.12.2002

Source: Aviapartner, LSG SkyChefs Belgium

14 000 12 000 10 000 8 000

36

6 000 4 000 2 000 0 2000

2001

2002

2003

2004

2004

LSG Aviapartner

LSG

Aviapartner

23.30%

57.00%

76.70%

Scheduled Non-scheduled

43.00%


Law enforcement Passengers denied entrance

Passenger requests for political asylum

5 000

2 000

4 000

1 500

3 000 2 000

1 000

1 983

620

1 291

1 052

1 017

2003

2004

2005

1 000 0

Repatriated passengers 8 916

464

2002

2003

2004

2005

7 000

9 289

6 000 7 469

7 469

5 000

4 975

4 001

4 000

4 426

3 000 1 775

2 000

37

1 000 0 2002

2003

2004

2002

2005

2003

2004

2005

5

3

2004

2005

Number of stolen vehicles

600

525

500

40 30

400 274

285.5

297

20

15 11

200

10

100 0

0 2002

2003

2004

2005

Pickpockets: number of reported cases 500 400

355

331

300 200

441

Number of seized false or forged passports

Seized drugs in kilograms

300

577

0

2002

10 000 9 000 8 000 7 000 6 000 5 000 4 000 3 000 2 000 1 000 0

500

207

189

100 0 2002

Source: Federal Police

2003

2004

2005

2002

2003


Custom clearances Number of import documents

Number of export documents

40 000 35 000 30 000

60 000

25 000

40 000

50 000

20 000 15 000 10 000 Month

30 000 1

2

2001 2002

3

4

5

6

2003 2004

7

8

9

10

11

12

20 000 Month

1

2

3

4

5

2001 2002

2005

6

7

2003 2004

8

9

10

11

12

2005

VAT documents issued to passengers 15 000 12 000 9 000 6 000 3 000 Month

38

1

2

2001 2002

3

4

5

6

7

2003 2004

8

9

10

11

12

2005

Source: Ministry of Finance

Passenger profile Age

18-24 years 35-34 years 34-44 years 45-54 years 55-64 years 65+ years

Frequency 1-2 return flights/year 3-10 return flights/year 10+ return flights/year

15% 27% 22% 19% 12% 6%

Alone Family Family with child(ren) Group

56% 44%

EU International

48% 52%

Class First 1% Business 6% Economy Charter 19%

52% 25% 17% 7%

Nationality

Purpose Tourism Business

22%

Group type

Sex Male Female

38% 41%

74%

84% 16%


Employment at Brussels Airport

Per type of activity

2004

2005

619 90 2 890 750 469 618 100 28 264 3 371 428 1 489 63 30 2 877 178 257 2 015 1 042 207 1 173 450 51 54

783 71 2 790 713 477 596 108 14 250 3 845 432 1 302 65 23 2 901 187 280 1 939 1 050 249 1 262 450 46 58

19 513

19 891

Belgocontrol Aircraft fueling Airlines BIAC Car rental, taxis, parking, train Catering Computer technology Currency exchange & banks Customs Express courier Food & beverage Freight forwarders General Sales Agents Government agencies (incl.CAA) Handling Hotel Mail & remail Maintenance Military Others Security Shopping Tourism Trucking Total

Top 10 - Number of staff 1 2 3 4 5 6 7 8 9 10

DHL Aviation Aviapartner Belgium SN Brussels Airlines Flightcare Sabena Technics Belgian Air Force 15째 wing Luchttransport Securair Belgocontrol BIAC Virgin Express

Per area 15th Wing Canac Cargo General Aviation North South Technics North Technics South Terminal Total

2004

2005

1 044 617 3 589 142 1 612 0 2 363 1 663 8 483

1 050 890 3 414 125 1 405 22 3 236 1 634 8 115

19 513

19 891

Total number of companies surveyed: 261 VILVOORDE

15th WING

STEENOKKERZEEL

MACHELEN NORTH CARGO

RA

PIE

RB TERMINAL PIE

DIEGEM

GENERAL AVIATION

CANAC

TECHNICS NORTH PIER C

TECHNICS SOUTH

ZAVENTEM

ERPS-KWERPS SOUTH

KORTENBERG

39


For continuous updates please consult our website www.brusselsairport.be

This brochure was prepared by BIAC - Corporate Communications t +32(0)2 753 43 02 f +32(0)2 753 43 05 info@biac.be

Design BBC Photography Johan Bockstaele All illustrations depict objects and area details, situated at Brussels Airport.

Publisher Jan Van der Cruysse BIAC Brussels Airport BE-1930 Zaventem

All data may be copied provided BIAC is acknowledged as the source.


Colophon 41



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