NORMAL SITUATION

CREATIVE SERVICES

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Financial year 2022 · closed on 30/06/2022

Net result

-414,5 k €

-581.3% YoY

Gross margin

14,6 k €

-88.4% YoY

Equity

38 k €

-91.6% YoY

Company — Normal situation.

What does CREATIVE SERVICES do?

CREATIVE SERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.245.404

Legal form

Private limited company

Latest accounts

30/06/2022

Joint committees (1)

Signals

Positive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2013		2011		2010		2009		2008		2007
Income statement
Gross margin	14,6 k €	-88.4%	125,6 k €	+673%	16,2 k €	-44.5%	29,3 k €	+391%	-10,1 k €	-121%	47,9 k €	+3523%	-1,4 k €	-102%	73,4 k €	-12.0%	83,4 k €	-8.8%	91,4 k €	+117%	42,1 k €	-63.5%	115,2 k €	+197%	38,8 k €	+227%	11,9 k €
EBITDA	11,5 k €	-90.3%	118,8 k €	+789%	13,4 k €	-50.4%	27 k €	+314%	-12,6 k €	-128%	45,1 k €	+670%	-7,9 k €	-111%	70,9 k €	-12.2%	80,7 k €	-8.3%	88 k €	+130%	38,3 k €	-65.8%	112 k €	+235%	33,5 k €	+323%	7,9 k €
Operating result	-413,9 k €	-576%	86,9 k €	+543%	-19,6 k €	-2284%	899 €	+102%	-43,1 k €	-285%	23,4 k €	+154%	-43,1 k €	-248%	29,1 k €	-16.5%	34,9 k €	-21.0%	44,2 k €	+410%	8,7 k €	-87.5%	69,3 k €	+556%	-15,2 k €	+63.7%	-41,8 k €
Net result	-414,5 k €	-581%	86,1 k €	+495%	-21,8 k €	-1566%	1,5 k €	+103%	-45,2 k €	-308%	21,7 k €	+147%	-45,9 k €	-127%	168,9 k €	+418%	32,6 k €	-12.8%	37,4 k €	+736%	4,5 k €	-87.8%	36,6 k €	+267%	-22 k €	+59.2%	-53,8 k €
Balance sheet
Equity	38 k €	-91.6%	452,4 k €	+23.5%	366,3 k €	-5.6%	388,1 k €	+0.4%	386,6 k €	-10.5%	431,9 k €	+5.3%	410,2 k €	-10.1%	456 k €	+94.5%	234,5 k €	+14.8%	204,3 k €	+22.4%	166,9 k €	+2.8%	162,4 k €	+29.0%	125,9 k €	-14.8%	147,8 k €
Total assets	227,4 k €	-67.7%	704,3 k €	+58.8%	443,4 k €	+13.7%	389,9 k €	-5.2%	411,4 k €	-7.4%	444,4 k €	+7.4%	413,8 k €	-23.4%	540,1 k €	-4.3%	564,5 k €	-0.8%	569,1 k €	-8.6%	622,7 k €	-2.3%	637,2 k €	-5.9%	677,3 k €	-0.2%	678,8 k €
Cash	21,6 k €	+172%	7,9 k €	-92.2%	101,8 k €	+142%	42,1 k €	+9.3%	38,6 k €	+163%	14,7 k €	+38.0%	10,6 k €	-70.4%	35,9 k €	+172%	13,2 k €	+13.5%	11,6 k €	-73.0%	43,1 k €	+36.4%	31,6 k €	+475%	5,5 k €	+813%	603 €
Debts	189,4 k €	-24.8%	251,9 k €	+227%	77,1 k €	+4355%	1,7 k €	-93.0%	24,8 k €	+97.3%	12,6 k €	+244%	3,7 k €	-95.7%	84,1 k €	-74.5%	330 k €	-9.5%	364,8 k €	-20.0%	455,8 k €	-4.0%	474,8 k €	-13.9%	551,4 k €	+3.8%	531 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 10 ended

Active mandates

Ilse Dehond

Director

Active

Jan Van Riel

Managing director

Active

Ended mandates

Ilse Dehond

Director · since 02 octobre 2014 · until 01 octobre 2020

Ended

Jan Van Riel

Managing director · since 02 octobre 2014 · until 01 octobre 2020

Ended

Ilse Dehond

Director · since 19 septembre 2014 · until 20 septembre 2020

Ended

Jan Van Riel

Managing director · since 19 septembre 2014 · until 20 septembre 2020

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2023	26/01/2022	06/01/2021	31/10/2019	04/01/2019	30/10/2017
General meeting	04/10/2022	15/12/2021	16/12/2020	18/09/2019	19/09/2018	20/09/2017
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	04/10/2022	27/01/2023	Dutch	PDF
Micro model	30/06/2021	15/12/2021	26/01/2022	Dutch	PDF
Micro model	30/06/2020	16/12/2020	06/01/2021	Dutch	PDF
Micro model	30/06/2019	18/09/2019	31/10/2019	Dutch	PDF
Micro model	30/06/2018	19/09/2018	04/01/2019	Dutch	PDF
Micro model	30/06/2017	20/09/2017	30/10/2017	Dutch	PDF
Abridged model	30/06/2016	21/09/2016	31/10/2016	Dutch	PDF
Abridged model	30/06/2015	16/09/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2013	18/09/2013	29/10/2013	Dutch	PDF
Abridged model	30/06/2011	21/09/2011	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	15/09/2010	29/10/2010	Dutch	PDF
Abridged model	30/06/2009	17/09/2009	29/10/2009	Dutch	PDF
Abridged model	30/06/2008	17/09/2008	25/11/2008	Dutch	PDF
Abridged model	30/06/2007	19/09/2007	05/11/2007	Dutch	PDF
Abridged model	30/06/2006	20/09/2006	30/11/2006	Dutch	PDF
Abridged model	30/06/2005	21/09/2005	12/12/2006	Dutch	PDF
Abridged model	30/06/2004	15/09/2004	21/02/2005	Dutch	PDF
Abridged model	30/06/2003	17/09/2003	05/03/2004	Dutch	PDF
Abridged model	30/06/2002	18/09/2002	14/02/2003	Dutch	PDF
Abridged model	30/06/2001	19/09/2001	20/02/2003	Dutch	PDF
Abridged model	30/06/2000	20/09/2000	11/12/2000	Dutch	PDF
Abridged model	30/06/1999	15/09/1999	18/10/1999	Dutch	PDF
Abridged model	30/06/1998	16/09/1998	17/02/1999	Dutch	PDF
Abridged model	30/06/1997	17/09/1997	08/01/1998	Dutch	—

View all 27 filings

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 30/06/2022 · 2 active · 10 ended

Active mandates

Ilse Dehond

Director

Active

Jan Van Riel

Managing director

Active

Ended mandates

Ilse Dehond

Director · since 02 octobre 2014 · until 01 octobre 2020

Ended

Jan Van Riel

Managing director · since 02 octobre 2014 · until 01 octobre 2020

Ended

Ilse Dehond

Director · since 19 septembre 2014 · until 20 septembre 2020

Ended

Jan Van Riel

Managing director · since 19 septembre 2014 · until 20 septembre 2020

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-414,5 k €↓
2021
Annual accounts 202186,1 k €↑
2020
Annual accounts 2020-21,8 k €↓
2019
Annual accounts 20191,5 k €↑
2018
Annual accounts 2018-45,2 k €↓
2017
Annual accounts 201721,7 k €↑
2016
Annual accounts 2016-45,9 k €↓
2015
Annual accounts 2015168,9 k €↑
2013
Annual accounts 201332,6 k €↓
2011
Annual accounts 201137,4 k €↑
2010
Annual accounts 20104,5 k €↓
2009
Annual accounts 200936,6 k €↑
2008
Annual accounts 2008-22 k €↑
2007
Annual accounts 2007-53,8 k €

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

CREATIVE SERVICES

Overview

What does CREATIVE SERVICES do?

Trend over 14 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline