ACTIVE

EXECUTIVE TRANSITION MANAGEMENT

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Financial year 2025 · closed on 30/06/2025

Net result

-6,6 k €

-120.2% YoY

Revenue

85,5 k €

+18703.9% YoY

Equity

86,3 k €

-15.6% YoY

What does EXECUTIVE TRANSITION MANAGEMENT do?

EXECUTIVE TRANSITION MANAGEMENT is a Private company with limited liability incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.290.158

Incorporation

25/06/1996

Legal form

Private company with limited liability

Registered office

Rue Royale 97
1000 Bruxelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidity

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	85,5 k €	+18704%	454,5 €	-99.1%	51,8 k €	-47.4%	98,4 k €	-19.6%	122,4 k €	-16.3%	146,3 k €	-6.2%	156 k €	-26.1%	211,1 k €	-13.8%	244,8 k €	+61.4%	151,7 k €	-26.2%	205,4 k €	+19.6%	171,8 k €	-19.5%	213,4 k €	-21.1%	270,4 k €	-27.6%	373,6 k €	+120%	169,8 k €	+40.3%	121,1 k €	-40.5%	203,4 k €	-12.5%	232,4 k €
EBITDA	-3,4 k €	-107%	49,6 k €	+257%	-31,7 k €	-670%	-4,1 k €	-116%	25,6 k €	+85.5%	13,8 k €	+176%	-18,1 k €	-1699%	-1 k €	-102%	52,6 k €	+821%	5,7 k €	-91.2%	65,3 k €	+43.5%	45,5 k €	+566%	6,8 k €	+193%	-7,3 k €	+85.0%	-48,7 k €	-190%	54,3 k €	+834%	-7,4 k €	-109%	86,9 k €	+78.3%	48,7 k €
Operating result	-6 k €	-113%	47,2 k €	+239%	-34 k €	-512%	-5,6 k €	-123%	24,6 k €	+91.9%	12,8 k €	+154%	-23,7 k €	-246%	-6,9 k €	-138%	18 k €	+146%	-38,8 k €	-534%	8,9 k €	+181%	-11 k €	+78.2%	-50,6 k €	+14.4%	-59,1 k €	+40.5%	-99,3 k €	-805%	14,1 k €	+129%	-48,5 k €	-211%	43,7 k €	+4107%	-1,1 k €
Net result	-6,6 k €	-120%	32,8 k €	+177%	-42,5 k €	-942%	5,1 k €	-66.5%	15,1 k €	+61.1%	9,4 k €	+143%	-21,6 k €	-434%	-4 k €	-129%	14,2 k €	+301%	3,5 k €	-91.6%	42 k €	+100%	21 k €	+290%	-11,1 k €	+66.6%	-33,1 k €	+63.4%	-90,4 k €	-616%	17,5 k €	+132%	-54,4 k €	-239%	39,2 k €	+201%	13 k €
Balance sheet
Equity	86,3 k €	-15.6%	102,3 k €	+47.2%	69,5 k €	-44.9%	126,2 k €	+1.2%	124,7 k €	+13.8%	109,6 k €	+9.3%	100,3 k €	-17.7%	121,9 k €	-3.2%	125,9 k €	+12.7%	111,7 k €	-41.1%	189,6 k €	+28.5%	147,6 k €	+16.6%	126,6 k €	-8.0%	137,6 k €	-18.9%	169,7 k €	-34.7%	260,1 k €	+7.2%	242,6 k €	-0.7%	244,3 k €	+42.6%	171,2 k €
Total assets	144,6 k €	+3.8%	139,3 k €	+33.9%	104 k €	-38.3%	168,5 k €	+7.7%	156,5 k €	+11.5%	140,4 k €	+6.5%	131,8 k €	-16.4%	157,6 k €	-31.3%	229,5 k €	+20.6%	190,3 k €	-38.0%	306,9 k €	+5.8%	290,1 k €	-12.4%	331 k €	-13.8%	383,8 k €	+4.7%	366,4 k €	+14.4%	320,2 k €	+3.9%	308,1 k €	-15.0%	362,4 k €	-25.1%	483,6 k €
Cash	104,2 k €	+10.3%	94,5 k €	+1371%	6,4 k €	-69.2%	20,8 k €	-54.2%	45,5 k €	-1.6%	46,2 k €	+1.2%	45,7 k €	+344%	10,3 k €	-42.9%	18 k €	-47.5%	34,3 k €	-58.1%	81,9 k €	+97.7%	41,4 k €	-14.5%	48,5 k €	-31.4%	70,7 k €		–		4,5 k €	+72.8%	2,6 k €	-55.0%	5,8 k €	-94.5%	105,9 k €
Debts	58,2 k €	+57.6%	36,9 k €	+20.4%	30,7 k €	-26.7%	41,9 k €	+32.8%	31,5 k €	+2.6%	30,7 k €	-2.6%	31,5 k €	-11.7%	35,7 k €	-65.5%	103,6 k €	+32.0%	78,5 k €	-30.7%	113,3 k €	-0.6%	114 k €	-39.4%	188,1 k €	-20.5%	236,4 k €	+22.7%	192,6 k €	+279%	50,8 k €	-19.6%	63,2 k €	-46.2%	117,5 k €	-62.2%	311,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,3 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Philippe VERCRUYSSE

Managing director · since 01 avril 2021

Active

Ended mandates

Concetta LINO

Manager · since 30 novembre 2018

Ended

Philippe VERCRUYSSE

Manager · until 30 novembre 2018

Ended

Philippe VERCRUYSSE

Manager

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2026	26/01/2025	25/01/2024	30/01/2023	24/12/2021	29/01/2021
General meeting	19/12/2025	17/12/2024	19/12/2023	20/12/2022	14/12/2021	15/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	27/01/2026	French	PDF
Micro model	30/06/2024	17/12/2024	26/01/2025	French	PDF
Micro model	30/06/2023	19/12/2023	25/01/2024	French	PDF
Micro model	30/06/2022	20/12/2022	30/01/2023	French	PDF
Micro model	30/06/2021	14/12/2021	24/12/2021	French	PDF
Micro model	30/06/2020	15/12/2020	29/01/2021	French	PDF
Micro model	30/06/2019	18/12/2019	28/01/2020	French	PDF
Micro model	30/06/2018	19/12/2018	02/01/2019	French	PDF
Micro model	30/06/2017	19/12/2017	02/01/2018	French	PDF
Abridged model	30/06/2016	20/12/2016	30/12/2016	French	PDF
Abridged model	30/06/2015	15/12/2015	12/01/2016	French	PDF
Abridged model	30/06/2014	16/12/2014	24/12/2014	French	PDF
Abridged model	30/06/2013	17/12/2013	14/01/2014	French	PDF
Abridged model	30/06/2012	19/12/2012	30/01/2013	French	PDF
Abridged model	30/06/2011	21/12/2011	25/01/2012	French	PDF
Abridged model	30/06/2010	16/12/2010	27/12/2010	French	PDF
Abridged model	30/06/2009	17/12/2009	29/12/2009	French	PDF
Abridged model	30/06/2008	18/12/2008	24/12/2008	French	PDF
Abridged model	30/06/2007	20/12/2007	27/12/2007	French	PDF
Abridged model	30/06/2006	21/12/2006	19/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Philippe VERCRUYSSE

Managing director · since 01 avril 2021

Active

Ended mandates

Concetta LINO

Manager · since 30 novembre 2018

Ended

Philippe VERCRUYSSE

Manager · until 30 novembre 2018

Ended

Philippe VERCRUYSSE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates14/05/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/02/2016
CAPITAL, ACTIONS
PDF
Mandates05/01/2006
DEMISSIONS, NOMINATIONS
PDF
Other28/07/2003
DIVERS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/07/2003
DEMISSIONS, NOMINATIONS - DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/03/2003
DEMISSIONS, NOMINATIONS
PDF
Other22/11/2002
DIVERS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-6,6 k €↓
2024
Annual accounts 202432,8 k €↑
2023
Annual accounts 2023-42,5 k €↓
2022
Annual accounts 20225,1 k €↓
2021
Annual accounts 202115,1 k €↑
2020
Annual accounts 20209,4 k €↑
2019
Annual accounts 2019-21,6 k €↓
2018
Annual accounts 2018-4 k €↓
2017
Annual accounts 201714,2 k €↑
2016
Annual accounts 20163,5 k €↓
2015
Annual accounts 201542 k €↑
2014
Annual accounts 201421 k €↑
2013
Annual accounts 2013-11,1 k €↑
2012
Annual accounts 2012-33,1 k €↑
2011
Annual accounts 2011-90,4 k €↓
2010
Annual accounts 201017,5 k €↑
2009
Annual accounts 2009-54,4 k €↓
2008
Annual accounts 200839,2 k €↑
2007
Annual accounts 200713 k €
25/06/1996
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EXECUTIVE TRANSITION MANAGEMENT

Overview

What does EXECUTIVE TRANSITION MANAGEMENT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline