ACTIVE

TRANSFORMACTION

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Financial year 2024 · closed on 31/12/2024

Net result

-15,1 k €

+46.9% YoY

Gross margin

-8,3 k €

+60.7% YoY

Equity

-76,6 k €

-24.6% YoY

What does TRANSFORMACTION do?

TRANSFORMACTION is a Private company with limited liability incorporated in 1998. Its main activity is: Passenger air transport. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.623.088

Incorporation

27/02/1998

Legal form

Private company with limited liability

Registered office

Avenue Saint-Jacques 4 box 22
1420 Braine-l'Alleud · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

51190Passenger air transport· main 70200Management consultancy activities 70220Business and other management consultancy activities 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods 82990Other business support service activities n.e.c.+5

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	-8,3 k €	+60.7%	-21,2 k €	-281%	11,7 k €	+203%	-11,3 k €	+55.8%	-25,7 k €	-77.2%	-14,5 k €	-373%	5,3 k €	-33.6%	8,0 k €	+181%	-9,9 k €	-488%	2,5 k €	-32.9%	3,8 k €	-63.8%	10,5 k €	-18.7%	12,9 k €	+3.9%	12,4 k €
EBITDA	-9,1 k €	+58.5%	-21,9 k €	-322%	9,9 k €	+181%	-12,2 k €	+53.6%	-26,3 k €	-77.4%	-14,8 k €	-459%	4,1 k €	-43.9%	7,4 k €	+172%	-10,3 k €	-567%	2,2 k €	-32.5%	3,3 k €	-67.1%	9,9 k €	-19.8%	12,3 k €	+11.6%	11,1 k €
Operating result	-9,7 k €	+58.9%	-23,5 k €	-388%	8,1 k €	+160%	-13,5 k €	+49.8%	-26,9 k €	-66.6%	-16,1 k €	-671%	2,8 k €	-49.9%	5,6 k €	+149%	-11,6 k €	-4938%	239,2 €	-83.9%	1,5 k €	-82.1%	8,3 k €	-25.0%	11,1 k €	+10.0%	10,1 k €
Net result	-15,1 k €	+46.9%	-28,4 k €	-683%	4,9 k €	+128%	-17,5 k €	+39.8%	-29,1 k €	-73.4%	-16,8 k €	-4578%	-359,3 €	-109%	4,2 k €	+135%	-11,8 k €	-285%	-3,1 k €	-272%	-823,0 €	-118%	4,5 k €	-34.5%	6,9 k €	+1.4%	6,8 k €
Balance sheet
Equity	-76,6 k €	-24.6%	-61,5 k €	-86.0%	-33,1 k €	+12.9%	-37,9 k €	-85.9%	-20,4 k €	-333%	8,7 k €	-65.8%	25,5 k €	-1.4%	25,9 k €	+19.1%	21,8 k €	-35.2%	33,6 k €	-8.4%	36,6 k €	-2.2%	37,4 k €	+13.8%	32,9 k €	+26.7%	26,0 k €
Total assets	1,1 k €	-52.5%	2,3 k €	-2.9%	2,4 k €	-85.7%	16,6 k €	+230%	5,0 k €	-52.2%	10,6 k €	-77.1%	46,2 k €	+24.8%	37,0 k €	+18.4%	31,2 k €	-27.4%	43,0 k €	-15.1%	50,7 k €	-4.0%	52,8 k €	+19.5%	44,2 k €	-0.3%	44,3 k €
Cash	–		–		–		18,0 €	-96.0%	444,9 €	-91.0%	5,0 k €	+25.6%	3,9 k €	+6763%	57,5 €	-96.5%	1,6 k €	-90.0%	16,3 k €	-23.7%	21,4 k €	+23.0%	17,4 k €	-5.6%	18,5 k €	+82.2%	10,1 k €
Debts	77,7 k €	+21.8%	63,8 k €	+80.0%	35,4 k €	-35.1%	54,6 k €	+114%	25,4 k €	+1300%	1,8 k €	-91.2%	20,6 k €	+86.1%	11,1 k €	+16.9%	9,5 k €	+2.7%	9,2 k €	-33.3%	13,8 k €	-9.2%	15,2 k €	+35.4%	11,2 k €	-37.9%	18,1 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

LAURENT VISEUR

Director · since 25 février 2011

Active

Ended mandates

LAURENT VISEUR

Director

Ended

LAURENT VISEUR

Administrator - manager

Ended

LAURENT VISEUR

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
GB Vetsurgery● Active	1028.665.994

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	29/08/2024	31/08/2023	27/09/2022	29/10/2021	28/09/2020
General meeting	05/06/2025	06/06/2024	01/06/2023	02/06/2022	03/06/2021	04/06/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	05/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	06/06/2024	29/08/2024	French	PDF
Micro model	31/12/2022	01/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	02/06/2022	27/09/2022	French	PDF
Micro model	31/12/2020	03/06/2021	29/10/2021	French	PDF
Micro model	31/12/2019	04/06/2020	28/09/2020	French	PDF
Micro model	31/12/2018	06/06/2019	31/07/2019	French	PDF
Micro model	31/12/2017	07/06/2018	20/07/2018	French	PDF
Micro model	31/12/2016	01/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	02/06/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	04/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	05/06/2014	28/06/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	07/06/2012	29/06/2012	French	PDF

Estimate

Indicative valuation

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 31/12/2024 · 1 active · 3 ended

Active mandates

LAURENT VISEUR

Director · since 25 février 2011

Active

Ended mandates

LAURENT VISEUR

Director

Ended

LAURENT VISEUR

Administrator - manager

Ended

LAURENT VISEUR

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates15/04/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates09/03/2011
DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Registered office05/05/2010
SIEGE SOCIAL
PDF
Mandates25/01/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates16/04/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2007
DEMISSIONS, NOMINATIONS
PDF
Registered office08/04/2005
SIEGE SOCIAL
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

2024
Annual accounts 2024-15,1 k €↑
2023
Annual accounts 2023-28,4 k €↓
2022
Annual accounts 20224,9 k €↑
2021
Annual accounts 2021-17,5 k €↑
2020
Annual accounts 2020-29,1 k €↓
2019
Annual accounts 2019-16,8 k €↓
2018
Annual accounts 2018-359,3 €↓
2017
Annual accounts 20174,2 k €↑
2016
Annual accounts 2016-11,8 k €↓
2015
Annual accounts 2015-3,1 k €↓
2014
Annual accounts 2014-823,0 €↓
2013
Annual accounts 20134,5 k €↓
2012
Annual accounts 20126,9 k €↑
2011
Annual accounts 20116,8 k €
27/02/1998
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

TRANSFORMACTION

Overview

What does TRANSFORMACTION do?

Trend over 14 financial years

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