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Active Risk: very low Private limited company (pre-2019)founded 2010active for 16 yearsFranklin Rooseveltlaan 8, 1800 VilvoordeKBO/BCE: BE 0828.074.449
TransFusion
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-08-2026, 30 days late
€27,022
▼ 84.1%
-
-
-
66.2%
▼ 10.2 percentage points
4.20
▼ 0.02

The turnover shown is an estimate from the gross margin.

Turnover ≈ €110,000. Estimated: probably between €65,000 and €200,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €181,209 on 31-12-2025
What the company ownsHow it is paid for

Position in the sector

Compare with sector

66.2%

Higher than 66% of 4,365 companies in 2025.

4.20

Higher than 77% of 4,197 companies in 2025.

-

Higher than 95% of 4,160 companies in 2024.

TransFusion Middle half of the sector 80% of the sector Micro accounts in other professional activities (NACE 74)

Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 181,209220,85668,303174,127197,084194,477194,477205,944186,281192,823135,319125,413120,811139,428109,252
21/28 30,0991,404-36,56243,13448,77748,77760,52269,66783,85128,70821,78125,55747,71033,730
21 -----------114227--
22/27 11,4991,404-17,96224,53430,17730,17741,92251,06765,25128,70821,66725,32947,71033,730
24 3,8051,404-6,39710,95820,16220,16228,37433,98646,79010,2594,4245,63426,31233,730
26 7,695--11,56513,57510,01410,01413,54717,08118,46118,44917,24319,69521,398-
28 18,600--18,60018,60018,60018,60018,60018,60018,600-----
29/58 151,109219,45268,303137,565153,950145,700145,700145,422116,615108,972106,612103,63295,25491,71975,522
29 10,615-1,21618,92641,46155,43955,43956,588-------
291 10,615-1,21618,92641,46155,43955,43956,588-------
40/41 109,336217,36041,29481,37870,63364,25264,25265,670115,988100,04090,03089,76874,88983,90655,929
40 56,983214,79028,21553,10544,64546,97746,97754,61954,73652,80044,44851,82048,63170,05750,869
41 52,3532,57013,07928,27325,98717,27417,27411,05161,25147,24045,58137,94826,25813,8495,060
50/53 -2,00025,527------------
54/58 31,066--37,01841,69725,85225,85222,620-8,93216,58212,86419,3316,81219,593
490/1 9292266244161158158545627--1,0001,0351,000-
Balance sheet: equity and liabilities
10/49 181,209220,85668,303174,127197,084194,477194,477205,944186,281192,823135,319125,413120,811139,428109,252
10/15 120,021168,827-769154,331146,991137,288137,288133,839125,718122,046101,25076,43261,54554,48841,653
10/11 18,600--18,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----------12,40012,40012,40012,400
13 66,902--60,23852,89843,19543,19543,19535,07435,07414,2781,8601,8601,8601,860
130/1 1,860--1,8601,8601,860---------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,860--1,8601,8601,860---------
133 65,042--58,37851,03841,33541,33541,33533,21433,21412,418----
14 34,519168,827-76975,49375,49375,49375,49372,04472,04468,37268,37268,37253,48546,42833,593
16 --3,237------------
160/5 --3,237------------
160 --3,237------------
17/49 61,18852,02965,83519,79650,09357,18957,18972,10560,56370,77834,07048,98159,26684,94067,599
17 25,187---5,64925,53325,53344,05129,71040,5331,3766,74018,28032,50524,608
170/4 25,187---5,64925,53325,53344,05129,71040,5331,3766,74018,28032,50524,608
42/48 36,00152,02965,83519,79643,99231,22331,22328,05430,85330,24532,69442,24240,98652,43542,991
42 14,850--5,64911,50117,96317,96317,14010,82312,0295,36411,54014,22513,6738,592
43 --------3,076843-----
430/8 --------3,076843-----
44 18,59337,06764,5518,3705,0063,2883,2883,0392,4274,0731,3846,04318,47219,56512,909
440/4 18,59337,06764,5518,3705,0063,2883,2883,0392,4274,0731,3846,04318,47219,56512,909
45 2,15214,9621,2844,8674,2897,5727,5725,47512,12710,90023,54622,2588,28919,19821,490
450/3 1,18614,9621,2844,8674,2897,5727,5725,15311,65110,53623,33622,2588,10719,19821,490
454/9 966------322476364210-182--
47/48 406--91123,1962,4002,4002,4002,4002,4002,4002,400---
492/3 ----453433433--------
Income statement
70 -------------235,737318,887
76A -------146-12,110-----
9900 27,022169,4242,20629,74042,93225,86125,86133,04524,88050,06629,12433,77622,83354,86986,003
60/61 -------------180,869232,884
62 2,97991,9743,6513,4672,9672,9672,9672,9552,9672,9672,9672,96715,98214,477
630 ---9,93411,88011,74511,74512,32317,01916,8167,1985,5865,39213,26415,720
635/8 4,086--------------
640/8 5121255094784944734732,444473473473473598523745
66A 19,446---1,432--209----1,694--
9901 -169,291-27815,67825,65910,67710,67715,3114,43429,81118,48624,75113,87725,09955,061
75/76B ---1,0211381,8741,8742,9734,5364,3723,3022,8781,8181,190293
75 ---1,0211381,8741,8742,9734,5364,3723,3022,8781,8181,190293
65/66B --4921,5181,0001,9371,9372,2751,4138047511,2572,0142,0422,260
65 --4921,5181,0001,9371,9372,0671,4138047511,2572,0142,0422,260
66B -------209-------
9903 -169,291-76915,18124,79810,61410,61416,0097,55733,37921,03726,37311,98724,24853,094
67/77 ---7,84113,5157,1657,1657,8883,88412,5838,6199,0864,93011,41317,641
9904 -169,291-7697,34011,2823,4493,4498,1213,67320,79612,41817,2877,05712,83535,453
9905 -169,291-7697,34011,2823,4493,4498,1213,67320,79612,41817,2877,05712,83535,453
Appropriation of the result
9906 34,519168,827-76982,83386,77575,49375,49380,16572,04489,16880,79070,77253,48546,42835,453
14P 34,519-464-75,49375,493----------
791/2 ----20,796----------
691/2 ---7,34011,282--8,121-20,79612,418---1,860
6920 --------------1,860
6921 ---7,34011,282--8,121-20,79612,418----
694/7 ----20,796------2,400---
694 ----20,796------2,400---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 30-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 30 days after the deadline. Filed on 30 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00455155.

Financial year Type Filed Reference Document
31-12-2025 micro format 30-08-2026 2026-00455155 PDF
31-12-2024 micro format 28-01-2026 2026-00015666 PDF
31-12-2023 micro format 15-10-2024 2024-00507067 PDF
31-12-2022 full format 01-09-2023 2023-00435340 PDF
31-12-2021 abbreviated format 31-08-2022 2022-20412905 PDF
31-12-2020 abbreviated format 31-08-2021 2021-66000493 PDF
31-12-2019 abbreviated format 28-08-2020 2020-50100225 PDF
31-12-2018 abbreviated format 26-06-2019 2019-24200118 PDF
31-12-2017 abbreviated format 28-06-2018 2018-26700333 PDF
31-12-2016 abbreviated format 27-06-2017 2017-23100143 PDF
31-12-2015 full format 23-06-2016 2016-21400340 PDF
31-12-2014 full format 31-08-2015 2015-56200046 PDF
31-12-2013 full format 25-08-2014 2014-45100453 PDF
31-12-2012 full format 18-07-2013 2013-31400214 PDF
31-12-2011 full format 26-07-2012 2012-33600342 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
---25,61137,53922,42222,42227,63421,45346,62625,68430,33719,26938,36470,781
---17,27323,16315,19415,19420,44420,69137,61219,61622,87212,44926,10051,173
---3,36212,55111,745033,1502,83472,53114,1251,8105,59427,24449,450
----4,67915,84503,232---7,6503,718-6,46712,519-12,781-
115,108167,4222,467117,769109,959114,477114,477117,36885,76278,72773,91761,39154,26839,28332,531
-------------10.6%17.3%
66.2%76.4%-1.1%88.6%74.6%70.6%70.6%65.0%67.5%63.3%74.8%60.9%50.9%39.1%38.1%
4.204.221.046.953.504.674.675.183.783.603.262.452.321.751.76
0.510.31-0.130.340.420.420.540.480.580.340.640.961.561.62
-100.3%-4.8%7.7%2.5%2.5%6.1%2.9%17.0%12.3%22.6%11.5%23.6%85.1%
-76.7%-1.1%4.2%5.7%1.8%1.8%3.9%2.0%10.8%9.2%13.8%5.8%9.2%32.5%
---16.8837.55----------
-------------108 days58 days
-------------39 days20 days

EBIT margin: not included in this filing.

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---€3,362€12,551
---€9,934€11,880

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

Insights on TransFusion

The operating result for 2024 is a profit of €169,291, after a loss of €278 in 2023. It is the highest result since 2011.

Debt's share of the balance-sheet total rises from 23.6% to 33.8%. Equity is lower and debt is higher.

Next steps

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