A M CREASOFT
0477.350.955 · rovalta.com · 24/09/2026
NORMAL SITUATION
A M CREASOFT
Financial year 2022 · closed on 31/12/2022
Net result
-647,2 €
-114.1% YoY
Gross margin
-741 €
-111.6% YoY
Equity
47,8 k €
-1.3% YoY
Company — Normal situation.
Overview
What does A M CREASOFT do?
A M CREASOFT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0477.350.955
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2022
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -741 € | -112% | 6,4 k € | +481% | -1,7 k € | -193% | 1,8 k € | -82.1% | 10 k € | +11.3% | 9 k € | +371% | 1,9 k € | -76.3% | 8,1 k € | -59.6% | 20 k € | +231% | 6,1 k € | -47.0% | 11,4 k € | +78.0% | 6,4 k € | +7.9% | 6 k € | -73.4% | 22,4 k € | +30.1% | 17,2 k € | +18.7% | 14,5 k € | +79.7% | 8,1 k € |
| EBITDA | -1,1 k € | -119% | 5,8 k € | +362% | -2,2 k € | -298% | 1,1 k € | -88.0% | 9,4 k € | +11.1% | 8,4 k € | +572% | 1,3 k € | -82.6% | 7,2 k € | -62.7% | 19,3 k € | +272% | 5,2 k € | -51.3% | 10,7 k € | +88.7% | 5,6 k € | +0.7% | 5,6 k € | -74.1% | 21,6 k € | +30.5% | 16,6 k € | +19.2% | 13,9 k € | +89.2% | 7,4 k € |
| Operating result | -1,1 k € | -119% | 5,8 k € | +362% | -2,2 k € | -512% | 538,8 € | -89.3% | 5,1 k € | +56.3% | 3,2 k € | +196% | -3,4 k € | -230% | 2,6 k € | -83.1% | 15,3 k € | +211% | 4,9 k € | -52.6% | 10,4 k € | +101% | 5,2 k € | +102% | 2,6 k € | -86.3% | 18,6 k € | +33.4% | 13,9 k € | +23.1% | 11,3 k € | +141% | 4,7 k € |
| Net result | -647,2 € | -114% | 4,6 k € | +280% | -2,5 k € | -1216% | 227,5 € | -94.1% | 3,8 k € | +148% | 1,5 k € | +147% | -3,3 k € | -329% | 1,4 k € | -88.4% | 12,5 k € | +314% | 3 k € | -55.6% | 6,8 k € | +103% | 3,3 k € | +71.9% | 1,9 k € | -83.9% | 12,1 k € | +23.4% | 9,8 k € | +3.4% | 9,5 k € | +226% | 2,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 47,8 k € | -1.3% | 48,4 k € | +10.4% | 43,8 k € | -5.5% | 46,4 k € | +0.5% | 46,1 k € | +9.1% | 42,3 k € | +3.8% | 40,8 k € | -7.5% | 44,1 k € | +3.4% | 42,6 k € | +41.4% | 30,1 k € | +11.1% | 27,1 k € | +33.4% | 20,3 k € | +19.7% | 17 k € | +2.0% | 16,7 k € | +14.1% | 14,6 k € | -40.8% | 24,7 k € | -38.7% | 40,2 k € |
| Total assets | 48,5 k € | -2.3% | 49,6 k € | +10.9% | 44,7 k € | -5.0% | 47,1 k € | -3.8% | 48,9 k € | +4.2% | 47 k € | +10.3% | 42,6 k € | -8.0% | 46,3 k € | +1.3% | 45,7 k € | +48.2% | 30,8 k € | +0.3% | 30,7 k € | +6.2% | 28,9 k € | +24.5% | 23,2 k € | -37.5% | 37,2 k € | -0.4% | 37,4 k € | -22.2% | 48 k € | +4.8% | 45,8 k € |
| Cash | 44,1 k € | -2.8% | 45,4 k € | +10.4% | 41,1 k € | -6.0% | 43,7 k € | -6.1% | 46,6 k € | +17.2% | 39,7 k € | +23.2% | 32,2 k € | +2.8% | 31,4 k € | +25.5% | 25 k € | -12.2% | 28,5 k € | +7.3% | 26,5 k € | +23.8% | 21,4 k € | +33.7% | 16 k € | -32.1% | 23,6 k € | -14.6% | 27,6 k € | +197% | 9,3 k € | -68.9% | 29,9 k € |
| Debts | 721,1 € | -39.9% | 1,2 k € | +49.1% | 804,9 € | +16.8% | 689,2 € | -75.2% | 2,8 k € | -36.2% | 4,4 k € | +141% | 1,8 k € | +10.0% | 1,6 k € | -46.3% | 3,1 k € | +345% | 687,2 € | -81.0% | 3,6 k € | -57.8% | 8,6 k € | +37.1% | 6,3 k € | -69.6% | 20,6 k € | -9.7% | 22,8 k € | -2.6% | 23,4 k € | +317% | 5,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Philippe HUSQUIN
ActiveEnded mandates
Philippe HUSQUIN
EndedAnne-Marie HOORNAERT
EndedAnne-Marie HOORNAERT
EndedFinancials
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 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2023 | 08/08/2022 | 24/08/2021 | 17/09/2020 | 12/08/2019 | 28/08/2018 |
| General meeting | 14/08/2023 | 25/07/2022 | 09/08/2021 | 10/09/2020 | 28/06/2019 | 20/06/2018 |
| 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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Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 14/08/2023 | 29/08/2023 | French | |
| Micro model | 31/12/2021 | 25/07/2022 | 08/08/2022 | French | |
| Micro model | 31/12/2020 | 09/08/2021 | 24/08/2021 | French | |
| Micro model | 31/12/2019 | 10/09/2020 | 17/09/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 12/08/2019 | French | |
| Micro model | 31/12/2017 | 20/06/2018 | 28/08/2018 | French | |
| Micro model | 31/12/2016 | 10/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/07/2015 | 12/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/08/2014 | 20/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/08/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 10/08/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 13/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/06/2008 | 19/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/06/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/06/2006 | 17/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 13/06/2005 | 12/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 14/06/2004 | 01/10/2004 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Philippe HUSQUIN
ActiveEnded mandates
Philippe HUSQUIN
EndedAnne-Marie HOORNAERT
EndedAnne-Marie HOORNAERT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution22/01/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring28/09/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates24/10/2018DEMISSIONS, NOMINATIONS
- Other23/01/2017STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office12/01/2017MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-647,2 €↓
- 2021Annual accounts 20214,6 k €↑
- 2020Annual accounts 2020-2,5 k €↓
- 2019Annual accounts 2019227,5 €↓
- 2018Annual accounts 20183,8 k €↑
- 2017Annual accounts 20171,5 k €↑
- 2016Annual accounts 2016-3,3 k €↓
- 2015Annual accounts 20151,4 k €↓
- 2014Annual accounts 201412,5 k €↑
- 2013Annual accounts 20133 k €↓
- 2012Annual accounts 20126,8 k €↑
- 2011Annual accounts 20113,3 k €↑
- 2010Annual accounts 20101,9 k €↓
- 2009Annual accounts 200912,1 k €↑
- 2008Annual accounts 20089,8 k €↑
- 2007Annual accounts 20079,5 k €↑
- 2006Annual accounts 20062,9 k €