Trans Formation Logistique

Herve ·KBO/BCE: BE 0795.245.887

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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	09-07-2025	22 d early	2025-00250828
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00124433

Metric	This company	Sector median	Position in the sector
Solvency	-14.7%	40.2%	better than 15% of 802 sector peers
Net result	€-88k	€7k	better than 5% of 800 sector peers
Equity	€-73k	€19k	better than 5% of 802 sector peers
Gross operating margin	€-42k	€19k	better than 5% of 801 sector peers
Staff costs	€2k	€17k	higher than 30% of 158 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€495k
Fixed assets	21/28	€465k
Tangible fixed assets	22/27	€465k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€495k
Equity	10/15	€-73k
Contributions / capital	10/11	€1k
Reserves	13	€14k
Accumulated profits (losses)	14	€-88k
Amounts payable	17/49	€567k
Amounts payable after one year	17	€368k
Amounts payable within one year	42/48	€199k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€-42k
Operating result	9901	€-73k
Financial income	75	€40
Financial charges	65	€15k
Result before taxes	9903	€-88k
Income taxes	67/77	€289
Net result for the period	9904	€-88k
Result to be appropriated	9905	€-88k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63014A0389/00N000	Wallonia	1,783 m²	-	-
62108A0069/00S003	Wallonia	760 m²	1 · 68 m²	6.4 m · 2 fl.