BRUtrends 2009

TITEL

TITEL

Brutrends 2009

www.brusselsairport.be 1

BRUTRENDS 09

CONTENTS

02 Movements

21 Cargo

02 02 03 04 04 05 05 06 06 07 07 08 08 09 09 09 10 10

21 21 22 22 23 23 24 24 24 25 25

Per month (2008-2009) Evolution (1995-2009) Per type of traffic Per area: Europe vs. overseas Per area: Europe Per area: overseas Per area: EU vs. non-EU Per area: EU vs. non-EU (evolution) Per area: Schengen vs. non-Schengen Top ten intra-European passenger destinations Top ten intra-European cargo destinations Top ten overseas passenger destinations Top ten overseas cargo destinations Top ten peak days vs. lowest days Movements per hour Day vs. night Per aircraft size Per noise category

11 Passengers 11 11 12 12 13 13 14 14 15 15 16 16 17 17 17 18 19 19 20 20

1

Per month (2008-2009) Evolution (1993-2009) Per type of traffic Transfer and transit vs. O&D Transfer and transit vs. O&D (continued) Per area: Europe vs. overseas Per area: intra-European traffic Per area: overseas traffic Per area: EU vs. non-EU Per area: EU vs. non-EU (evolution) Per area: Schengen vs. non-Schengen Top ten intra-European destinations Top ten overseas destinations Top ten peak days vs. lowest days Passengers per hour Passenger destinations Passenger destinations (continued) Passenger airlines Passenger airlines (continued) Map of Brussels Airport

Per month (2008-2009) Evolution (1999-2009) Per area: Europe vs. overseas Per area: Europe Per area: overseas Per area: EU vs. non-EU Top ten intra-European destinations Top ten overseas destinations Top ten peak days vs. lowest days Cargo destinations Cargo airlines

26 Other stats 26 26 27 28 28 29 30 30 31

City-Airport access by car Airport access by railway Airport access by bus Airport access by taxi In-flight catering Law enforcement Custom clearances Passenger profile Employment at Brussels Airport

BRUTRENDS 09

MOVEMENTS

Movements per month Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2008 21 252

21 094

21 800

22 480

23 055

23 352

23 171

20 691

23 183

22 412

18 958

17 347 258 795

2009 17 353

17 153

20 141

19 699

20 780

21 101

20 871

19 574

21 002

20 105

17 772

16 117 231 668

25 000 20 000 15 000 10 000 5 000 0 1 2008

2

3

4

5

6

7

8

9

10

11

12

2009

Movement evolution Total of all takeoffs and landings (in thousands)

350 300

1995

245

2000

326

2005

253

1996

264

2001

305

2006

255

1997

277

2002

257

2007

264

1998

300

2003

252

2008

259

1999

314

2004

252

2009

232

250 200 150 100 50 0 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

2

BRUTRENDS 09

MOVEMENTS

Per type of traffic Passenger flights (in thousands) 300

281.6 250.8 268.3

250

264.8

228.5

215.8 208.3 207.4 206.4 207.7 215.9 219.3 200.9

200 150 100 50 0

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Cargo flights (in thousands)

General aviation and others (in thousands)

30

20 26.2 26.4 24.3 23.5

25

22

21.7

23

23.9 24.7 24.3 24.7

15.6

15.4

15

20

13.6

13.8

14 12.1

16.6

15

13.2

16.3

17.4

16.5

13.9 12.8

12

10 11.1

10 5

5 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Military flights (in thousands)

0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Market share of different traffic types

10 8.7

2008

9.1

8

7.4

7.2

6.6%

7.6

6.6

6.9

6.5

6.6

6.4

6.4

6.9

2009

2.4%

5.5% 3.0% 4.8%

9.3%

5.7

6

4

2

81.7%

0 1997

1998

1999

2000

2001

2002 2003

2004

2005 2006

86.7%

2007 2008 2009

Passenger flights Cargo flights General aviation Military flights

3

BRUTRENDS 09

MOVEMENTS

Per area: Europe vs. overseas Total number of flights

% of total

Total commercial flights

211 914

100.0%

Europe

179 110

84.5%

of which EU

155 527

73.4%

23 583

11.1%

Overseas

32 804

15.5%

of which Africa

14 654

6.9%

North America

8 068

3.8%

Middle East

4 937

2.3%

Asia & Pacific

4 267

2.0%

878

0.4%

2009

'09 vs '08

179 110

-10.6%

➜

Non-EU

Central & South America

15.5%

84.5% Europe Overseas

Per area: Europe 2008 Intra-European commercial flights 200 339

7.7%

West & Central European countries

67 123

60 165

-10.4%

➜

Mediterranean countries

68 641

62 707

-8.6%

➜

Great Britain & Ireland

28 810

24 892

-13.6%

➜

Scandinavia

20 041

17 582

-12.3%

➜

Eastern European countries

15 724

13 764

-12.5%

9.8%

➜

33.6%

13.9%

35.0%

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

4

BRUTRENDS 09

MOVEMENTS

Per area: overseas 2008

2009

09 vs '08

35 492

32 804

-7.6%

Africa

15 916

14 654

-7.9%

North America

8 834

8 068

-8.7%

Middle East

4 872

4 937

1.3%

Asia & Pacific

4 743

4 267

-10.0%

Central & South America

1 127

878

-22.1%

2.7%

➜

Overseas commercial flights

➜

13.0%

➜ ➜ 15.0%

➜

44.7%

➜ ➜ 24.6%

Africa North America Middle East Asia & Pacific Central & South America

Per area: EU vs. non-EU Total number

% of total

Total commercial flights

211 914

100.0%

EU

155 527

73.4%

Non-EU

56 387

26.6%

of which Europe non-EU

23 583

11.1%

32 804

15.5%

Overseas

26.6%

73.4%

EU

Total

EU

Non-EU

Total comm. flights

211 914

155 527

73.4%

56 387

26.6%

Passenger flights

200 860

150 666

75.0%

50 194

25.0%

11 054

4 861

44.0%

6 193

56.0%

Cargo flights

5

Non-EU

BRUTRENDS 09

MOVEMENTS

Per area: EU vs. non-EU (evolution) Commercial traffic evolution (in thousands of flights)

350 305

300

293

293

250

232

63

305

200

226

61

287

150

2002

184

53

237

100

2003

175

56

231

2004

176

55

231

2005

176

55

231

2006

179

53

232

Total

2007

183

58

241

EU

2008

175

61

236

Non-EU

2009

156

56

212

EU

Non-EU

Total

1999

232

61

2000

242

2001

287 242

226

184 175

231 176

231

232

241

176

179

183

236 212 175 156

63

61

61

50 0

237 231

53

56

55

55

53

58

61

56

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Per area: Schengen vs. non-Schengen Total number

% of total

Total commercial flights

211 914

100.0%

Schengen

137 565

64.9%

of which Schengen EU

127 148

60.0%

10 417

4.9%

Non-Schengen

74 349

35.1%

of which Europe non-Schengen

41 545

19.6%

32 804

15.5%

Schengen non-EU

Overseas

35.1%

64.9%

Schengen Non-Schengen

Total

Schengen

non-Schengen

Total comm. flights

211 914

137 565

64.9%

74 349

35.1%

Passenger flights

200 860

134 141

66.8%

66 719

33.2%

11 054

3 424

31.0%

7 630

69.0%

Cargo flights

6

BRUTRENDS 09

MOVEMENTS

Top ten intra-European passenger destinations Total number of flights 2008

Total number of flights 2009

'09 vs '08

11 181

9 864

-11.8%

Milan

6 022

6 216

3.2%

Munich

6 724

6 186

-8.0%

Frankfurt

6 419

6 117

-4.7%

Madrid

6 716

5 596

-16.7%

Vienna

6 166

5 299

-14.1%

Other

Berlin

5 807

4 980

-14.2%

Top 10

Geneva

5 189

4 917

-5.2%

Rome

5 372

4 770

-11.2%

Copenhagen

5 541

4 683

-15.5%

65 137

58 628

-10.0%

➜

➜ ➜ ➜

70.8%

➜ ➜ ➜ ➜ ➜ ➜

Total commercial pax

29.2%

➜

London

Top ten intra-European cargo destinations Total number of flights 2008

Total number of flights 2009

1 759

1 515

-13.9%

East Midlands

919

598

-34.9%

London

914

547

-40.2%

Helsinki

372

481

29.3%

Vitoria

509

408

-19.8%

Copenhagen

515

264

-48.7%

Nantes

121

257

112.4%

67

243

262.7%

Lisbon

172

216

25.6%

Milan

351

140

-60.1%

5 699

4 669

-18.1%

'09 vs '08 42.2%

➜

57.8%

➜ Other Top 10

➜

➜ ➜

➜ ➜ ➜

7

➜

Total commercial cargo

➜

Guernsey

➜

Leipzig

BRUTRENDS 09

MOVEMENTS

Total number of flights 2008

Total number of flights 2009

New York (JFK-EWR)

3 591

3 513

-2.2%

➜

Tel Aviv

1 333

1 458

9.4%

➜

Casablanca

1 253

1 210

-3.4%

➜

Monastir

1 204

1 125

-6.6%

➜

Djerba

1 133

996

-12.1%

➜

Hurghada

1 133

975

-13.9%

Marrakech

840

773

-8.0%

Toronto

774

740

-4.4%

➜

Mumbai

732

731

-0.1%

➜

Washington

724

728

0.3%

➜

Top ten overseas passenger destinations

12 717

12 249

-3.7%

➜

93.9%

➜ Other

➜

Total commercial pax

6.1%

'09 vs '08

Top 10

Top ten overseas cargo destinations Total number of flights 2008

'09 vs '08

744

650

-12.6%

Riyadh

850

614

-27.8%

Lagos

421

541

28.5%

Jeddah

581

517

-11.0%

Tel Aviv

439

493

12.3%

Singapore

608

434

-28.6%

Other

New York (JFK-EWR)

848

406

-52.1%

Top 10

Amman

430

359

-16.5%

Hong Kong

371

283

-23.7%

Casablanca

735

279

-62.0%

6 027

4 576

-24.1%

41.4%

➜

➜ ➜

Seoul

➜ 58.6%

➜ ➜

➜ ➜ ➜ ➜ ➜

Total commercial cargo

8

Total number of flights 2009

BRUTRENDS 09

MOVEMENTS

Top ten peak days vs. lowest days Peak days

Movement

18 Jun 2009 02 Jul 2009 17 Sep 2009 01 Jul 2009 17 Jun 2009

Peak days

30 Jun 2009 07 May 2009 29 May 2009 19 Jun 2009 15 May 2009

813 808 791 788 787

Lowest days

Movements

07 Feb 2009 24 Dec 2009 10 Jan 2009 31 Jan 2009 17 Jan 2009

781 780 780 780 777

Movements

Lowest days

381 374 369 366 364

24 Jan 2009 31 Dec 2009 20 Dec 2009 25 Dec 2009 01 Jan 2009

Movements

357 349 284 254 218

Number of movements per hour Average on a yearly basis

In a peak, low and average month

60

60

50

50

40

40

30

30

20

20

10

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

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 2009

Average (August)

Peak (June)

Day vs. night 2008 2009

Day

Day

2008

2009

'09 vs '08

240 902

218 435

-9.3%

➜ ➜ ➜

25 000 22 500

Night

17 893

13 233*

-26.0%

20 000

Total

258 795

231 668

-10.5%

17 500 15 000

*Including 143 helicopter flights 1

2

3

4

5

6

7

8

9

10

11

12

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

2008 2009

Night 2 500 2 000 1 500 1 000 500

9

1

2

3

4

5

6

7

8

9

10

11

12

BRUTRENDS 09

MOVEMENTS

Per aircraft size 2009

'09 vs '08

30 394

24 530

-19.3%

183 039

169 530

-7.4%

Small body

22 398

17 854

-20.3%

General aviation & other

16 534

12 836

-22.4%

6 430

6 918

7.6%

258 795

231 668

-10.5%

Narrow body

Military

Wide-body aircraft: Commercial aircraft occupying 2 parking stands.

Narrow-body aircraft: Commercial aircraft occupying 1 parking stand.

➜

Total

➜

Wide Body

➜ ➜ ➜ ➜

2008

Small-body aircraft: Commercial aircraft unable to dock in at a contact gate.

Per noise category Category

2008

2009

'09 vs '08

1

3 076

2 612

-15.1%

2

59 450

42 703

-28.2%

3

161 457

151 575

-6.1%

4

34 812

34 778

-0.1%

180 000 160 000

➜

140 000 120 000

➜

100 000

➜

80 000 60 000

Old generation aircraft pay higher landing and

-10.5%

➜

231 668

➜

Total number of flights 258 795

40 000 20 000 0

1

2

3

4

2008 2009

take-off fees than new technology aircraft.

The lower the category, the noisier the aircraft.

10

BRUTRENDS 09

PASSENGERS

TITEL

Passengers per month Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2008 1 195 650 1 269 530 1 479 279 1 607 819 1 712 466 1 721 766 1 949 843 1 821 326 1 757 802 1 590 367 1 260 647 1 149 235 18 515 730 2009 1 016 367 1 027 885 1 262 159 1 520 854 1 544 144 1 564 709 1 821 776 1 741 365 1 623 386 1 498 658 1 241 822 1 136 029 16 999 154

In millions 2.0 1.8 1.6 1.4 1.2 1.0 0.8 0.6 0.4 0.2 0

1

2

3

2008

4

5

6

7

8

9

10

11

12

2009

Evolution (1993-2009) Commercial passengers (in millions)

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

11

Europe 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 13.7 14.5 14.3 13.0

Overseas 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 2.9 3.3 4.2 4.0

Total 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 16.6 17.8 18.5 17.0

In millions 25 21.6 20.0

20

18.4 15.9

15 10

10.0 8.2

5

11.2

12.5

9.3

13.4

14.9 12.9

10.2

19.7 17.5

16.2

16.3

14.4 12.5

15.2 15.6

16.1 16.6

17.8 18.5

17.0

14.5 14.3 13.0 13.1 13.4 13.7 13.0

11.1

4.2 4.0 3.8 4.1 3.4 2.9 3.3 3.0 3.5 1.9 2.1 2.5 2.7 1.8 1.9 2.3 2.3

0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Europe Overseas Total

BRUTRENDS 09

PASSENGERS

Per type of traffic 2008

2009

Market share 2009

% difference

Total passengers on board

18 515 730

16 999 154

-8.2%

100.0%

Commercial passengers

18 479 907

16 970 654

-8.2%

99.8%

of which Local passengers

16 854 266

15 163 704

-10.0%

89.2%

172 389

199 126

15.5%

1.2%

1 453 252

1 607 824

10.6%

9.5%

Non-commercial passengers

35 823

28 500

-20.4%

0.2%

of which General aviation

35 251

26 883

-23.7%

0.2%

572

1 617

182.7%

0.0%

Transit Transfer

Military

Commercial passengers: passengers travelling on board of scheduled or non-scheduled commercial aircraft.

Local passengers: commercial passengers having BRU as origin or destination.

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 2008

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

2009 8.8%

10.6%

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).

12

91.2%

89.4%

O&D Transfer & transit

BRUTRENDS 09

PASSENGERS

TITEL

Transfer and transit vs. O&D (continued) Month

Transfer & transit

O&D

% Transfer & transit

% O&D

2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008

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

133 844 123 718 138 688 126 396 136 130 153 641 154 379 156 667 133 729 133 141 114 302 123 724

1 060 850 1 144 586 1 340 284 1 481 651 1 576 412 1 567 817 1 795 814 1 664 805 1 625 731 1 457 057 1 146 699 1 025 665

11.2% 9.8% 9.4% 7.9% 7.9% 8.9% 7.9% 8.6% 7.6% 8.4% 9.1% 10.8%

88.8% 90.2% 90.6% 92.1% 92.1% 91.1% 92.1% 91.4% 92.4% 91.6% 90.9% 89.2%

2008

Total

1 628 359

16 887 371

8.8%

91.2%

2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

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

119 475 98 659 112 062 130 306 129 036 174 759 196 805 196 636 184 992 178 252 131 540 156 072 1 808 594

896 892 929 226 1 150 097 1 390 548 1 415 108 1 389 950 1 624 971 1 544 729 1 438 394 1 320 406 1 110 282 979 957 15 190 560

11.8% 9.6% 8.9% 8.6% 8.4% 11.2% 10.8% 11.3% 11.4% 11.9% 10.6% 13.7% 10.6%

88.2% 90.4% 91.1% 91.4% 91.6% 88.8% 89.2% 88.7% 88.6% 88.1% 89.4% 86.3% 89.4%

2008

In millions

Transfer & transit 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

2009

In millions

9

10

11

12

Transfer & transit 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

11

12

Per area: Europe vs. overseas 2009

% of total

Total commercial passengers

16 970 654

100.0%

Europe

12 975 503

76.5%

of which EU

10 730 415

63.2%

2 245 088

13.2%

Overseas

3 995 151

23.5%

of which Africa

1 897 539

11.2%

1 189 292

7.0%

Europe

Middle East

303 580

1.8%

Overseas

Asia & Pacific

172 916

1.0%

Central & South America

431 824

2.5%

non-EU

North America

13

23.5%

76.5%

BRUTRENDS 09

PASSENGERS

Per area: intra-European traffic 2008

6.9%

'09 vs '08

12 948 433

-9.5%

➜

Intra-Eur. commercial passengers 14 312 013

2009

1 036 560

890 376

-14.1%

➜

Great Britain & Ireland

1 359 939

1 140 183

-16.2%

Mediterranean countries

6 979 046

6 448 339

-7.6%

➜ ➜

Scandinavia

1 239 286

1 078 376

-13.0%

West & Central European countries 3 697 182

3 391 159

-8.3%

➜ ➜

Eastern European countries

26.2%

8.8%

8.3%

49.8%

Transit not included

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

Per area: overseas traffic 2009

'09 vs '08

3 823 095

-4.3%

Africa

2 016 183

1 895 048

-6.0%

➜

North America

1 141 075

1 110 251

-2.7%

➜

Middle East

259 070

299 210

15.5%

Asia & Pacific

379 973

350 303

-7.8%

Central & South America

199 204

168 283

-15.5%

➜ ➜

Transit not included

4.4% 9.2%

➜

Overseas commercial passengers 3 995 505

➜

2008

7.8%

49.6%

29.0%

Africa North America Middle East Asia & Pacific Central & South America

14

BRUTRENDS 09

PASSENGERS

TITEL

Per area: EU vs. non-EU 2009

% of total

Total commercial passengers

16 970 654

100.0%

EU

10 730 415

63.2%

Non-EU

6 240 239

36.8%

of which Europe non-EU

2 245 088

13.2%

3 995 151

23.5%

Overseas

36.8%

63.2%

EU Non-EU

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

In millions 25

Total 1998

18.5

EU 13.1

Non-EU 5.4

1999

20.0

13.8

6.2

2000

21.6

15.1

6.5

21.6

20 18.5 15

20.0

13.1 13.8

19.6 15.1

13.8

15.6 14.4 15.2

16.1

16.7

11.1 11.8 10.4 10.8 10.9

17.8 18.5

17.0

12.2 12.0 10.7

10

2001

19.6

13.8

5.8

2002

14.4

10.4

4.1

2003

15.2

10.8

4.3

2004

15.6

10.9

4.7

2005

16.1

11.1

5.0

EU

2006

16.7

11.8

4.9

Non-EU

2007

17.8

12.2

5.6

2008

18.5

12.0

6.5

2009

17.0

10.7

6.3

5

6.2

5.4

6.5

5.8 4.1

4.3

4.7

5.0

4.9

5.6

6.5

6.3

0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Total

15

BRUTRENDS 09

PASSENGERS

Per area: Schengen vs. non-Schengen 2009 Total commercial passengers

% of total

16 970 654

100.0%

Schengen

9 985 982

58.8%

Non-Schengen

6 984 672

41.2%

of which Europe non-Schengen

2 989 521

17.6%

3 995 151

23.5%

Overseas

41.2%

58.8%

Schengen Non-Schengen

Top ten intra-European destinations 2009

Madrid

675 798

613 176

-9.3%

London

698 106

574 497

-17.7%

Rome

505 974

484 604

-4.2%

Barcelona

523 347

459 731

-12.2%

Geneva

448 452

434 493

-3.1%

➜

Frankfurt

463 044

420 074

-9.3%

➜

Milan

426 733

406 939

-4.6%

➜

Top 10

Antalya

437 656

405 930

-7.2%

Vienna

467 970

403 334

-13.8%

➜ ➜

Other

Lisbon

440 834

395 348

-10.3%

➜

5 087 914

4 598 126

-9.6%

➜

16

35.4%

➜ ➜

Total comm. pass.

'09 vs '08

➜ ➜

2008

64.6%

BRUTRENDS 09

PASSENGERS

TITEL

Top ten overseas destinations 602 552 174 022 181 250 155 812 155 667 135 545 153 786 137 676 138 452 109 969 1 961 618

570 512 160 413 155 882 155 556 140 724 135 275 133 474 126 563 120 996 115 040 1 814 435

'09 vs '08 -5.3% -7.8% -14.0% -0.2% -9.6% -0.2% -13.2% -8.1% -12.6% 4.6% -7.5%

➜ ➜ ➜ ➜ ➜ ➜ ➜ ➜ ➜

New York (JFK-EWR) Monastir Hurghada Washington Tel Aviv Chicago Djerba Casablanca Mumbai Toronto Total comm. pass.

2009

47.3% 52.7%

Top 10 Other

➜ ➜

2008

Top ten peak days vs. lowest days Peak days

Total passengers

17 Jul 2009 02 Aug 2009 31 Jul 2009 01 Jul 2009 29 Jun 2009

64 700 64 579 63 887 62 944 62 537

Peak days

30 Jun 2009 31 Aug 2009 24 Jul 2009 03 Aug 2009 19 Apr 2009

Total passengers

62 469 61 978 61 677 61 319 61 065

Lowest days

Total passengers

20 Dec 2009 28 Nov 2009 10 Jan 2009 31 Jan 2009 07 Feb 2009

27 156 26 851 26 269 25 707 25 655

Lowest days

Total passengers

31 Dec 2009 24 Jan 2009 17 Jan 2009 25 Dec 2009 01 Jan 2009

25 046 23 989 23 426 21 008 17 911

Number of passengers per hour Average on a yearly basis

In a peak, low and average month

Average 2009 4 000

5 000 4 500

3 500

4 000

3 000

3 500

2 500

3 000 2 500

2 000

2 000 1 500

1 500

1 000

1 000

500

500 0

17

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 (October)

Lowest (January)

BRUTRENDS 09

PASSENGERS

Passenger destinations EUROPE Ajaccio Alicante Almeria Amsterdam Ankara Antalya Asturias Athens Barcelona Bari ** Basel Bastia Belgrade Berlin Schรถnefeld Berlin Tegel Bilbao Billund Birmingham Bodrum Bologna Bordeaux ** Bourgas Bratislava * Bremen Brindisi Bristol Bucharest Baneasa Bucharest Otopeni Budapest Cagliari Catania Chania Chios ** Clermont Ferrand ** Copenhagen Dalaman Dublin Dubrovnik East Midlands Edinburgh Eskisheir Faro Figari Florence Forli * Frankfurt Fuerteventura

seasonal

seasonal

seasonal

seasonal

seasonal

seasonal seasonal

seasonal seasonal

seasonal seasonal seasonal

Funchal Geneva Gerona Gothenburg Hamburg Hanover Helsinki Heraklion Ibiza Innsbruck Istanbul Istanbul Sabiha Gokcen * Izmir Jerez de la Frontera Kerkyra Kiev Kos Krakow Lamezia Terme Lanzarote Larnaca Las Palmas Leeds Bradford Lisbon Ljubljana London City ** London Gatwick London Heathrow London Stansted ** Lourdes Lyon Madrid Malaga Malta Manchester Marseille Menorca Milan Linate Milan Malpensa Moscow Domodedovo Moscow Sheremetyevo Munich Mykonos Mytilene Naples Newcastle Nice

seasonal

seasonal seasonal seasonal

seasonal seasonal seasonal seasonal

seasonal

seasonal

seasonal seasonal

Nuremberg Olbia Oslo Palermo Palma Paphos Paris CDG Patras Poprad Tatry * Porto Prague Reus Rhodes Riga Rimini Rome Salzburg Samos Santa Cruz de la Palma Seville Sofia Southampton Split Stockholm Arlanda Stockholm Bromma Strasbourg Stuttgart Tallinn Tenerife Thessaloniki Thira Tivat Toulon Toulouse Turin Valencia Varna Venice Vienna Vilnius Warsaw Zagreb Zakynthos Zurich * new in 2009

18

seasonal seasonal

seasonal

seasonal seasonal seasonal seasonal seasonal

seasonal

seasonal seasonal seasonal

seasonal

seasonal

** ended in 2009 BRUTRENDS 09

PASSENGERS

TITEL

Passenger destinations (continued) AFRICA Abidjan Addis Abeba Agadir Al Hoceima Algiers Banjul Boa Vista Bujumbura Cairo Casablanca Conakry Dakar Djerba Douala Entebbe Freetown Hurghada Kigali Kinshasa

ASIA & PACIFIC

seasonal

CENTRAL & SOUTH AMERICA Cancun Liberia * Montego Bay Puerto Plata Punta Cana Varadero

Luanda Luxor Marrakech Marsa Alam Mombasa * Monastir Monrovia Nador Nairobi Oran Oujda Sal Sharm El Sheik Taba Tangier Tripoli Tunis Yaounde Zanzibar *

Bangalore ** Beijing Chennai Delhi Mumbai Phuket MIDDLE EAST seasonal

Abu Dhabi Aleppo Amman * Aqaba Beirut Damascus Tel Aviv

NORTH AMERICA Atlanta Chicago Montreal Newark

New York JFK Philadelphia Toronto Washington

Passenger airlines Adria Airways Aegean Airlines * Aer Lingus Aeroflot Afriqiyah Air Algerie Air Baltic Air Cairo Air France Air Malta Air Memphis **

Air Nostrum Air One ** Air Transat Air Via Alitalia American Airlines Atlas Blue Austrian Airlines Blue Air bmi British Airways

Brussels Airlines Bulgaria air Chamwings Clickair ** Continental Airlines Corendon Airlines Croatia Airlines CSA Czech Airlines Cyprus Airways Danube Wings * Delta Air Lines * new in 2009

19

** ended in 2009 BRUTRENDS 09

PASSENGERS

Passenger airlines (continued) easyJet Egyptair ElAl Estonian Air Ethiopian Airlines Etihad Airways Finnair Flybe Freebird Hainan Airlines Hewa Bora * ** Iberia Iberworld JAT Airways Jet Airways Jetairfly KLM

LOT Polish Airlines Lufthansa MALEV Hungarian Airlines Myair ** Nouvelair Tunisie OLT Olympic Air Onur Air Pegasus Airlines Royal Air Maroc Royal Jordanian * SAS SkyEurope ** Sun-Air of Scandinavia Sun-Express Swiss Syrian Arab Airlines

Tailwind * TAP Portugal TAROM Thomas Cook Airlines TNT Airways transavia.com Tunisair Turkish Airlines Ukraine International United Airlines US Airways Viking Airlines** VLM Airlines ** Vueling Airlines WindJet * XL Airways France

* new in 2009

** ended in 2009

Map of Brussels Airport N VILVOORDE

MELSBROEK

STEENOKKERZEEL

MACHELEN

DIEGEM ERPS-KWERPS

ZAVENTEM

20

KORTENBERG

BRUTRENDS 09

CARGO

TITEL

Cargo per month in tons Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2008 66 527

69 342

75 423

57 761

55 801

52 949

45 719

46 610

48 713

50 018

49 123

43 157 661 143

2009 36 613

38 355

42 107

36 495

35 589

36 864

36 068

35 131

35 198

38 749

39 385

38 579 449 132

In tons 80 000 70 000 60 000 50 000 40 000 30 000 20 000 10 000 0

1

2

2008

3

4

5

6

7

8

9

10

11

12

2009

Evolution (1999-2009) Total cargo (in tons) % vs. previous year

In tons 800 000

1999

674 837

13.3%

2000

687 385

1.9%

2001

583 729

-15.1%

2002

536 826

-8.0%

400 000

2003

607 136

13.1%

300 000

2004

664 375

9.4%

200 000

2005

702 819

5.8%

100 000

2006

719 561

2.4%

0

2007

783 727

8.9%

2008

661 143

-15.6%

2009

449 132

-32.1%

21

700 000 600 000 500 000

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

BRUTRENDS 09

CARGO

Per area: overseas 2008

2009

'09 vs '08

527 830

366 914

-30.5%

➜

83 005

49 298

-40.6%

➜

North America

139 869

83 312

-40.4%

➜

Middle East

127 104

99 841

-21.4%

➜

Asia & Pacific

161 382

126 521

-21.6%

➜

16 469

7 943

-51.8%

➜

Overseas cargo (in tons) Africa

Central & South America

2.2%

13.4%

34.5% 22.7%

27.2%

Africa North America Middle East Asia & Pacific Central & South America

Per area: EU vs. non-EU 2009

'09 vs '08 Market share in 2009

Total cargo in tons

661 144

449 132

-32.1%

100.0%

EU

118 333

76 613

-35.3%

17.1%

Non-EU

542 811

372 519

-31.4%

82.9%

14 981

5 605

-62.6%

1.2%

527 830

366 914

-30.5%

81.7%

➜

2008

17.1%

➜

➜

of which

➜

Overseas

➜

Europe non-EU

82.9%

EU Non-EU

22

BRUTRENDS 09

CARGO

Per area: Europe vs. overseas In tons

% of total

449 132

100.0%

Europe

82 218

18.3%

of which EU

76 613

17.1%

5 605

1.2%

366 914

81.7%

49 298

11.0%

North America

83 312

18.5%

Middle East

99 841

22.2%

126 521

28.2%

7 943

1.8%

Total cargo

non-EU Overseas of which Africa

Asia & Pacific Central & South America

18.3%

81.7%

Europe Overseas

Per area: Europe 2008

'09 vs '08

133 313

82 218

-38.3%

➜

West & Central European countries 50 289

38 025

-24.4%

➜

Mediterranean countries

35 286

15 413

-56.3%

Great Britain & Ireland

26 400

20 324

-23.0%

➜ ➜

Scandinavia

16 662

5 073

-69.6%

➜

4 676

3 384

-27.6%

➜

Intra-European cargo (in tons)

2009

Eastern European countries

6.2%

4.1%

46.2%

24.7%

18.7%

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

23

BRUTRENDS 09

CARGO

Top ten intra-European destinations 4.5% -19.8% -32.7% -16.4% -65.1% -65.5% 56.2% 12.8% -61.7% -56.0% -23.5%

➜

29 954 11 340 7 299 4 287 2 901 2 856 2 601 1 988 1 761 1 614 66 601

19.0%

81.0%

➜ ➜ ➜

28 663 14 140 10 846 5 128 8 316 8 277 1 665 1 763 4 601 3 668 87 067

'09 vs '08

➜ ➜ ➜ ➜ ➜

Leipzig East Midlands London Vitoria Copenhagen Milan Nantes Lisbon Frankfurt Helsinki Total commercial cargo

Total cargo in tons 2009

➜ ➜

Total cargo in tons 2008

Top 10 Other

Top ten overseas destinations 0.5% -47.3% -24.3% -29.0% -41.1% 5.4% -17.2% -26.6% -42.1% -45.6% -28.5%

➜

44 159 36 967 36 316 32 363 21 409 19 601 16 512 12 659 10 504 9 830 240 321

34.5%

65.5%

➜ ➜ ➜ ➜ ➜

43 957 70 094 47 992 45 579 36 328 18 598 19 939 17 252 18 135 18 069 335 943

'09 vs '08

➜ ➜ ➜ ➜

Seoul New York (EWR-JFK) Riyadh Singapore Hong Kong Jeddah Lagos Los Angeles Dallas Chicago Total commercial cargo

Total cargo in tons 2009

➜

Total cargo in tons 2008

Top 10 Other

Top ten peak days vs. lowest days Peak days

28 Feb 2009 19 Feb 2009 28 Mar 2009 05 Mar 2009 22 Feb 2009

24

Cargo (tons)

1 902 1 902 1 841 1 836 1 776

Peak days

Cargo (tons)

17 Jan 2009 04 Apr 2009 07 Mar 2009 02 Apr 2009 21 May 2009

1 736 1 719 1 716 1 709 1 709

Lowest days Cargo (tons)

Lowest days Cargo (tons)

18 Aug 2009 28 Sep 2009 21 Sep 2009 30 Dec 2009 02 Jan 2009

25 May 2009 07 Jan 2009 04 May 2009 05 Jan 2009 01 Jan 2009

642 609 594 584 574

568 533 518 491 463

BRUTRENDS 09

CARGO

TITEL

Cargo destinations EUROPE

AFRICA

NORTH AMERICA

East Midlands Guernsey Helsinki Jonkoping Leipzig London Heathrow London Luton Milan/Bergamo Nantes * Vitoria

Accra ** Algiers Casablanca Kinshasa ** Lagos Lome

Atlanta Chicago Dallas/Fort Worth Houston Los Angeles New York JFK

ASIA & PACIFIC

CENTRAL & SOUTH AMERICA

Delhi Hong Kong Mumbai Navoi * Seoul Singapore Taipei

Bogota ** Bridgetown ** Latacunga ** Sao Paulo VCP **

MIDDLE EAST Amman Bahrain Dammam Dubai Jeddah Riyadh Sharjah Tel Aviv

Cargo airlines ABX Air * Africa West Air Algerie Cargo Asiana Airlines Cargo Atlantic Airlines Cargo B ** Cathay Pacific Cargo

Demavia European Air Transport EVA Airways Kalitta Airways Korean Air Cargo Lufthansa Cargo ** Royal Air Maroc Cargo

Royal Jordanian Cargo Saudia Arabian Airlines Cargo Singapore Airlines Cargo TAP Portugal Cargo ** TNT Airways

* new in 2009

25

** ended in 2009 BRUTRENDS 09

OTHER STATS

City-Airport access by car Number of cars parked at the passenger car parks 2007

2008

2009

January

147 247

153 950

131 871

February

142 026

154 796

130 864

March

174 119

179 944

154 383

April

190 271

195 820

178 030

May

202 998

203 015

183 488

June

219 097

214 055

204 119

July

266 542

256 871

237 511

August

257 522

235 046

228 871

September

226 187

214 295

196 125

October

196 827

191 605

177 142

November

174 065

159 512

151 338

December

165 891

149 715

144 732

2 362 792

2 308 624

2 118 474

Total

300 000 250 000 200 000 150 000 100 000

1

2

3

4

5

6

7

8

9

10

11

12

2007 2008 2009

Remote staff car parks not included.

Source: Interparking (previously Airport Parc International), Q park

Airport access by railway Number of passengers travelling by train to/from Brussels Airport 3 400 000 3 222 781*

3 200 000

3 100 206

3 011 860

3 000 000 2 800 000 2 600 000 2 400 000 2 200 000 2 000 000 1 800 000 2007

2008

2009

* Corrected figures

Source: Belgian Rail NMBS / SNCB

26

BRUTRENDS 09

OTHER STATS

Airport access by bus Average number of daily bus movements to/from Brussels Airport 2007

2008

2009

Weekdays

1 130

1 133

1 209

Saturdays

525

561

603

Sundays

463

499

532

550 000 500 000 450 000 400 000 350 000 300 000 250 000 200 000 150 000 100 000 50 000 0 2007

2008

2009

Number of passengers travelling by bus to/from Brussels Airport 2007

2008

2009

34 167

36 559

38 314

168 900

180 723

507 073

37 245

39 852

41 765

■ Bus 272 Bonheiden-Keerbergen-Haacht-Cargo-Brussels Airport

78 360

83 845

*572.998

■ Bus 830 Druivenlijn:Groenendaal-Tervuren-Brussels Airport-Cargo

94 200

100 794

*127.202

■ Bus 616 Leuven-Bertem-Tervuren-Brussels Airport-Cargo (since Nov. 07)

11 300

72 546

108 461

4 400

25 124

173 400

■ Bus 651 Leuven-Everberg-Kortenberg-Steenokk.-Cargo-Brussels Airport (since Nov. 07)

12 400

40 268

139 775

■ Bus 652 Leuven-Herent-Erps-Kwerps-Kortenberg-Nossegem-Brussels Airport-Cargo

52 200

55 854

154 568

7 625

97 905

224 195

■ Bus 681 Mechelen-Bonheiden-Boortmeerbeek-Cargo-Brussels Airport (since Oct. 07)

11 400

48 792

164 168

■ Bus 682 Mechelen-Zemst-Perk-Cargo-Brussels Airport

95 100

101 757

188 716

■ Bus 683 Mechelen-Hofstade-Zemst-Vilvoorde-Cargo-Brussels Airport (since Oct. 07)

15 825

67 731

96 704

623 122

951 750

1 837 139

■ Bus 359 Roodebeek - Brussels Airport ■ Bus 820 Dilbeek-Jette-Strombeek-Bever-Vilvoorde-Cargo-Brussels Airport ■ Bus 821 Merchtem-Meise-Grimbergen-Vilvoorde-Cargo-Brussels Airport ■ Bus 282 Mechelen-Vilvoorde-Diegem-Brussels Airport ■ Bus 272 Brussels-Schaerbeek-Evere-NATO-Keiberg-Brussels Airport

■ Bus 621 Kapelle-o/d-Bos-Humbeek-Grimbergen-Vilvoorde-Brussels Airport (since Sept. 07)

■ Bus 659 Roodebeek-Brussels Airport-Cargo (since Dec. 07)

Total * network extended in 2009 Source: De Lijn Vlaams-Brabant

27

BRUTRENDS 09

OTHER STATS

Airport access by taxi Number of taxi movements per month (in thousands) 45

Number of taxi movements per year (in thousands) 700

40

600

628 589

35

500 30

485

400

418

25

391

300

20 15

1

2

3

4

5

6

7

8

9

10

11

12

323

200 2007

2007 2008 2009

2008

2009

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

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

In-flight catering Number of meals per year (in thousands) 2007

2008

2009

LSG

4 217

5 655

5 655*

Gate Gourmet (previously Aviapartner)

2 839

2 294

3 182

*Figures 2008

7 000

LSG

Gate Gourmet (previously Aviapartner)

6 000 5 000

30% 37%

4 000 3 000 2 000 1 000 70%

0 2007

2008

LSG Gate Gourmet (previously Aviapartner)

63%

2009 Scheduled Non-scheduled

Source: Gate Gourmet (previously Aviapartner), LSG

28

BRUTRENDS 09

OTHER STATS

Law enforcement Passengers denied entrance

Passenger requests for political asylum 1 174

1 250 1 000

822

990

500 400

750

300

500

200

250

100

361

2007

2008

343

0

0 2007

2008

2009

4 800 4 700 4 600 4 500 4 400 4 300 4 200 4 100

4 686 4 614

4 315

2007

2008

2009

4 000 3 500 3 000 2 500 2 000 1 500 1 000 0

2 708

2 853 2 116

2007

Seized drugs in kilograms

2008

2009

Number of stolen vehicles 3

1198

1000

2

786

800

2009

Number of seized false or forged passports

Repatriated passengers

1200

349

2

2

600 345

400

1

1

200

0

0 2007

2008

2009

2007*

2008

2009

*corrected figures

Pickpockets: number of reported cases 700 600 500 400 300 200 100 0

672

600 394

2007*

2008

2009

*corrected figures

Source: Federal Police

29

BRUTRENDS 09

OTHER STATS

Custom clearances VAT documents issued to passengers 7 000 6 000 5 000 4 000 3 000 2 000 1

2

3

4

5

6

7

8

9

10

11

12 Month

2007 2008 2009 Source: Ministry of Finance, Customs & Excises

Passenger profile Age

0-24 years 25-34 years 35-44 years 45-54 years >54 years

Gender

22% 21% 22% 18% 17%

Female 41% Male 59%

Airline segmentation

Low cost 6%

Charter 21%

Motive

Business 34% Full service 73%

Travel company Leisure 66%

Group >2 16% Flying frequency per year (return) 1 2-4 5-10 >10

With 2 32%

15% 41% 20% 24%

Alone 52%

Flight class Business & First 7%

Nationality International Belgian

54% 46% Economy 93%

30

BRUTRENDS 09

OTHER STATS

Employment at Brussels Airport Per type of activity

2008

2009

748 73 2 992 644 496 10 16 260 2 882 505 1 474 67 23 3 196 161 243 1 870 1 051 326 1 517 499 763 45 44

739 73 3 392 628 653 10 16 268 2 728 495 1 358 62 23 3 010 148 354 1 755 982 337 1 539 477 732 49 32

19 905

19 860

Belgocontrol Aircraft fueling Airlines 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 The Bussels Airport Company Tourism Trucking Total

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

Brussels Airlines Flightcare Aviapartner Belgium Securitas Transport Aviation Security Belgian Air Force 15째 wing Luchttransport DHL Aviation Sabena technics Belgocontrol The Brussels Airport Company Fedex Express

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

2008

2009

1 052 839 4 238 156 989 0 1 986 1 289 9 356

983 811 4 119 168 967 2 2 006 1 193 9 611

19 905

19 860

Total number of companies surveyed: 274 VILVOORDE

Note: 117 of the 274 companies answered the survey. For the companies that did not reply, we used the last available employee figures.

15th WING

STEENOKKERZEEL

MACHELEN NORTH CARGO

RA PIE RB TERMINAL PIE

DIEGEM

GENERAL AVIATION

CANAC

TECHNICS NORTH PIER C

TECHNICS SOUTH

ZAVENTEM

31

ERPS-KWERPS SOUTH

KORTENBERG

BRUTRENDS 09

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

This brochure was prepared by The Brussels Airport Company - Corporate Communications t +32(0)2 753 43 02 f +32(0)2 753 43 05 info@brusselsairport.be

Design: BBC Photography: Tom D'Haenens

Publisher: Corporate Communications The Brussels Airport Company Brussels Airport BE-1930 Zaventem

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

32

BRUTRENDS 09