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Tremplin Numerique OÜ

Legal form:

Private limited company

Registry code:

14871684

VAT no.:

EE102218237

Fiscal-year period:

01.01 - 31.12

Established:

18.12.2019 (6)

Former business names:

Le Chirurgien Digital OÜ

Capital:

2 500 EUR

Address:

Sakala tn 7-2, Kesklinna linnaosa, Tallinn, Harju maakond, 10141

Status:

Registered

Contacts

Email:

contact@tremplin-numerique.org

Phone:

+33 688719594

Website:

https//www.tremplin-numerique.org

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE102218237	30.12.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	27.02.2026	Valid
2024	01.01.2024 - 31.12.2024	16.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	11.01.2024	Valid
2021	01.01.2021 - 31.12.2021	29.11.2022	Valid
2020	18.12.2019 - 31.12.2020	02.12.2021	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Taxable turnover	Employees
2026 Q1	828 €	236 881 €28.7%	-
Kokku 2026:	828 €	236 881 €
2025 Q4	173 €	332 127 €10.3%	-
2025 Q3	0 €	370 255 €3.6%	-
2025 Q2	0 €	357 549 €94.9%	-
2025 Q1	0 €	183 443 €28.2%	-
Kokku 2025:	173 €	1 243 374 €15.2%
2024 Q4	0 €	255 428 €37.6%	-
2024 Q3	501 €	409 134 €36.6%	-
2024 Q2	357 €	645 466 €313.4%	-
2024 Q1	228 €	156 152 €8.6%	-
Kokku 2024:	1 086 €	1 466 180 €201.4%
2023 Q4	346 €	170 923 €4.9%	-
2023 Q3	1 065 €	162 908 €114.5%	-
2023 Q2	11 €	75 952 €1.0%	-
2023 Q1	246 €	76 721 €15.2%	-
Kokku 2023:	1 668 €	486 504 €154.1%
2022 Q4	197 €	66 604 €47.3%	-
2022 Q3	0 €	45 230 €65.4%	-
2022 Q2	15 €	27 339 €47.7%	-
2022 Q1	0 €	52 314 €778.9%	-
Kokku 2022:	212 €	191 487 €1 529.5%
2021 Q4	0 €	5 953 €84.9%	-
2021 Q3	0 €	3 220 €29.9%	-
2021 Q2	13 €	2 479 €2 379.0%	-
2021 Q1	0 €	100 €400.0%	-
Kokku 2021:	13 €	11 752 €44.3%
2020 Q4	0 €	20 €99.4%	-
2020 Q3	0 €	3 577 €73.6%	-
2020 Q2	50 €	13 534 €240.0%	-
2020 Q1	0 €	3 981 €	0
Kokku 2020:	50 €	21 112 €
2019 Q4	0 €	0 €	0
Kokku 2019:	0 €	0 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		1 467 367 €	1 275 917 €
Business consultancy and other management advice	533 586 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Romain Claude Daniel Rafécas	39703XXXXXX	13.03.1997 (29)	Board member	13.05.2020	-
Nicolas Jean-Michel Gerbault	39608XXXXXX	24.08.1996 (29)	Board member	18.12.2019	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Nicolas Jean-Michel Gerbault	39608XXXXXX	24.08.1996 (29)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-
Romain Claude Daniel Rafécas	39703XXXXXX	13.03.1997 (29)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Nicolas Jean-Michel Gerbault	39608XXXXXX	24.08.1996 (29)	Founder	10.12.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Nicolas Jean-Michel Gerbault	39608XXXXXX	24.08.1996 (29)	Member of higher governing body (board or supervisory board)	21.01.2026	-
Romain Claude Daniel Rafécas	39703XXXXXX	13.03.1997 (29)	Member of higher governing body (board or supervisory board)	22.04.2020	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

236 881 €

Monthly average

78 960 €

Per employee

0 €

Equity ratio

3 158,41%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

276 €

Turnover ratio

0,35%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2025	2024	2023	2022	2021	2020
Current assets	22 937 €34.1%	34 797 €93.2%	514 845 €190.7%	177 081 €56.9%	112 852 €272.4%	30 303 €
Non-current assets	1 165 411 €23.9%	1 530 615 €109 700.2%	1 394 €66.2%	839 €14.3%	979 €22.5%	1 263 €
Total assets	1 188 348 €24.1%	1 565 412 €203.2%	516 239 €190.2%	177 920 €56.3%	113 831 €260.6%	31 566 €
Short-term liabilities	334 €96.5%	9 535 €10.8%	8 606 €435.5%	1 607 €18.4%	1 969 €783.0%	223 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	334 €96.5%	9 535 €10.8%	8 606 €435.5%	1 607 €18.4%	1 969 €783.0%	223 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 553 377 €207.5%	505 127 €190.6%	173 813 €58.9%	109 362 €279.2%	28 843 €1 253.7%	-2 500 €
Net profit	-367 863 €135.1%	1 048 250 €216.4%	331 320 €414.1%	64 451 €20.0%	80 519 €156.9%	31 343 €
Equity	1 188 014 €23.6%	1 555 877 €206.5%	507 633 €187.9%	176 313 €57.6%	111 862 €256.9%	31 343 €
Turnover	1 275 917 €13.0%	1 467 367 €175.0%	533 586 €155.8%	208 564 €1.7%	205 087 €214.8%	65 147 €
Profit margin	-28.83%140.4%	71.44%15.0%	62.09%100.9%	30.90%21.3%	39.26%18.4%	48.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	C BNZ TEW	NJL XUW	JZ WNS	80 682	31 561
Liquidity
Current ratio	D.U	JK.D	TTK.Y	57.3	135.9
Quick ratio	I.I	WT.R	MHD.L	55.9	133.0
Cash ratio	A.K	SJ.P	NUY.E	53.7	132.8
Efficiency
Days sales outstanding (dso)	EJ.X	TU.T	OR.K	3.8	0.3
Asset turnover	S.A	A.Y	E.R	2.8	2.1
Structure
Debt ratio	J.E	I.T	R.F	0.0	0.0
Profitability
Operating margin	PT.L%	GK.T%	IM.B%	39.2%	48.2%
Net profit margin	PD.H%	YB.K%	KD.W%	39.3%	48.1%
Return on assets (roa)	PLV.Y%	NQ.S%	XM.E%	110.8%	99.3%
Return on equity (roe)	CB.V%	BJ.Y%	NB.Y%	72.0%	100.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50135542 / M4	15.12.2023	Fine-warning order – annual report not filed	14.01.2024	Deficiencies remedied (12.01.2024)
Ä 50135542 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50135542 / 5	10.08.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (10.08.2021)
Ä 50135542 / 4	09.08.2021	Entry - Amendment entry		Entered into force (09.08.2021)
Ä 50135542 / M3	06.08.2021	Order to remedy deficiencies - Amendment entry	26.08.2021	Deficiencies remedied (06.08.2021)

Tremplin Numerique OÜ

Contacts

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Aggregate data

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Regulations

Real estate

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Consumer Disputes Committee decisions

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Official announcements

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Public transactions

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