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TRANSFORMACTION

Active Private limited company (pre-2019)founded 1998active for 28 yearsAvenue Saint-Jacques 4, 1420 Braine-l'AlleudKBO/BCE: BE 0462.623.088

Annual accounts 2025

micro format, filed on 29-09-2026, 60 days late
€14,887
▲ €23,216
€13,591
▲ €23,245
€8,113
▲ €23,222
-€68,745
▲ €8,173
-
0.08

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €69,000. Estimated: probably between €33,000 and €140,000.

Balance sheet

balance sheet total €6,160 on 31-12-2025
What the company ownsHow it is paid for

in euro

Position in the sector

-

Lower than 95% of 26,471 companies in 2021.

0.08

Lower than 95% of 38,048 companies in 2025.

131.7%

Higher than 95% of 38,520 companies in 2025.

TRANSFORMACTION Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 6,1601,1002,3172,38616,6375,04410,55846,17036,99131,23443,03750,70252,84244,20944,326
21/28 2633237162,3105,9174631,0502,3571,5601,2622,4921,6192,2931,6321,586
21 --2579241,590----------
22/27 631242591,1872,2513439302,2371,4401,1432,4421,5692,2431,5831,536
23 --2591,1872,114-3801,4341,3488671,9831,1572,0311,158799
24 63124--13734355080392138184-212424738
26 ---------137275412---
28 2002002002002,0761201201201201205050505050
29/58 5,8977761,6017610,7214,5819,50843,81435,43129,97240,54549,08350,54942,57742,740
40/41 4,7514851,3277610,6163,2173,61738,87734,02627,56423,70227,56633,12224,04232,611
40 4,751-3707610,6168087616,97313,8114,9959,77014,48318,56310,77920,899
41 0485957--2,4093,54021,90320,21522,56813,93313,08314,55913,26311,712
54/58 418---184454,9553,945571,63316,34321,42317,42318,45510,129
490/1 728292274-879199369921,34877550094480-
Balance sheet: equity and liabilities
10/49 6,1601,1002,3172,38616,6375,04410,55846,17036,99131,23443,03750,70252,84244,20944,326
10/15 -68,482-76,595-61,486-33,055-37,935-20,4018,74125,54825,90821,75233,55636,62037,44332,90525,975
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,600
13 13,32813,32813,32813,32813,32813,32813,32813,32813,32813,32813,3281,8601,8601,8601,860
130/1 1,8601,8601,8601,8601,8601,860---------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860---------
133 11,46811,46811,46811,46811,46811,46811,46811,46811,46811,46811,468----
14 -100,410-108,523-93,414-64,983-69,863-52,329-23,187-6,380-6,020-10,1761,62816,16016,98312,4455,515
17/49 74,64277,69463,80335,44154,57225,4451,81720,62211,0849,4829,48014,08215,39911,30418,351
17 --------761-765-512--
170/4 --------761-765-512--
42/48 74,64277,69463,80335,44154,57225,4451,81720,62210,3239,4828,46613,83214,72411,24918,101
43 1620,49816,91311,02917,157--3,2691,4397659921,1791,3336282,100
430/8 1626-14---3,2691,3187659921,1791,3336282,100
439 -20,47216,91311,01517,157---121------
44 7792,7631,4686131,4818349086,8913,3384,8203,6394,1101,8406062,009
440/4 7792,7631,4686131,4818349086,8913,3384,8203,6394,1101,8406062,009
45 4,2551,5731,2153,34613,19115091010,4625,5463,8973,8348,54311,55110,01413,992
450/3 4,2551,5731,2153,34610,3691509107,7112,6943,8973,8348,5438,73610,01411,300
454/9 ----2,822--2,7512,852---2,815-2,692
47/48 69,59252,86144,20720,45322,74324,461---------
492/3 ----------25025016355250
Income statement
9900 14,887-8,329-21,17111,679-11,336-25,667-14,4835,3047,983-9,8692,5453,79310,47412,89012,402
630 605741,5941,7311,2855871,3071,3071,7241,2991,9581,7681,5871,260988
640/8 1,2367507041,8108766383481,1716214033485385775471,338
9901 13,591-9,653-23,4698,138-13,497-26,893-16,1372,8265,638-11,5712391,4878,31011,08310,075
75/76B 0--3--1,6371,8081,9501,6531,0751,2161,1911,1372,751
75 0--3--1,6371,8081,9501,6531,0751,2161,1911,1372,751
65/66B 5,0944,8804,2943,5972,9142,0992,3912,5321,9581,9312,1292,1282,2991,7862,182
65 5,0944,8804,2943,5972,9142,0992,3912,5321,9581,9312,1292,1282,2991,7862,182
9903 8,498-14,534-27,7634,545-16,411-28,992-16,8912,1025,630-11,850-8155757,20210,43510,643
67/77 385575668-3351,123150-842,4621,475-462,2481,3982,6643,5043,807
9904 8,113-15,109-28,4314,880-17,534-29,142-16,807-3594,155-11,804-3,063-8234,5386,9306,836
9905 8,113-15,109-28,4314,880-17,534-29,142-16,807-3594,155-11,804-3,063-8234,5386,9306,836
Appropriation of the result
9906 -100,410-108,523-93,414-64,983-69,863-52,329-23,187-6,380-6,020-10,17613,09616,16016,98312,44524,611
14P -108,523-93,414-64,983-69,863-52,329----------
691/2 ----------11,468---19,097
691 --------------17,361
6920 --------------1,736
6921 ----------11,468----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 29-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 60 days after the deadline. Filed on 29 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00537916.

Financial year Type Filed Reference Document
31-12-2025 micro format 29-09-2026 2026-00537916 PDF
31-12-2024 micro format 30-09-2025 2025-00529688 PDF
31-12-2023 micro format 29-08-2024 2024-00418039 PDF
31-12-2022 micro format 31-08-2023 2023-00423112 PDF
31-12-2021 micro format 27-09-2022 2022-20437005 PDF
31-12-2020 micro format 29-10-2021 2021-75500287 PDF
31-12-2019 micro format 28-09-2020 2020-56900026 PDF
31-12-2018 micro format 31-07-2019 2019-41500033 PDF
31-12-2017 micro format 20-07-2018 2018-36000200 PDF
31-12-2016 micro format 27-07-2017 2017-39800173 PDF
31-12-2015 full format 26-07-2016 2016-37000317 PDF
31-12-2014 full format 30-06-2015 2015-24500362 PDF
31-12-2013 full format 28-06-2014 2014-24100422 PDF
31-12-2012 full format 28-06-2013 2013-24600464 PDF
31-12-2011 full format 29-06-2012 2012-25100201 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
13,652-9,079-21,8759,869-12,212-26,306-14,8314,1337,362-10,2722,1973,2559,89712,34311,063
8,173-14,535-26,8376,610-16,249-28,555-15,5019485,879-10,505-1,1059456,1258,1907,825
01820-1,8766,738002,1032,022702,8311,0952,2481,306713
-----427-4,5111,0113,887-1,576-14,709-5,0804,000-1,0328,326-
-68,745-76,918-62,202-35,365-43,852-20,8647,69123,19225,10820,49032,07935,25135,82531,32824,639
-----228.0%-404.4%82.8%55.3%70.0%69.6%78.0%72.2%70.9%74.4%58.6%
0.08---0.200.185.232.123.433.164.793.553.433.792.36
------0.210.810.430.440.280.380.410.340.71
-------192.3%-1.4%16.0%-54.3%-9.1%-2.2%12.1%21.1%26.3%
131.7%----105.4%-577.7%-159.2%-0.8%11.2%-37.8%-7.1%-1.6%8.6%15.7%15.4%
2.68-1.86-5.092.74-4.19----------

A ratio outside any meaningful range has been withheld (balance sheet total €6,160, equity -€68,482).

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€182--€2,782
Intangible fixed assets----€2,000
Financial fixed assets€0---€1,956
€60€574€1,594€1,731€1,285

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on TRANSFORMACTION

The operating result for 2025 is a profit of €13,591, after a loss of €9,653 in 2024. It is the highest result since 2011.

Equity is negative. Debt (€74,642) exceeds the balance-sheet total (€6,160).

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