ACTIVE

KREOS SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

40,1 k €

+94.7% YoY

Gross margin

125,9 k €

+48.9% YoY

Equity

297,8 k €

+15.6% YoY

What does KREOS SERVICES do?

KREOS SERVICES is a Private limited company incorporated in 2003. Its main activity is: Other information technology and computer service activities. Its registered office is in Lochristi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.657.278

Incorporation

26/02/2003

Legal form

Private limited company

Registered office

Oud-Hoflaan 42
9080 Lochristi · FlandreSee on map

Contributed capital

13 250,00 €

Latest accounts

31/12/2024

Activities (NACE)

62090Other information technology and computer service activities· main 62900Computer programming, consultancy and related activities 72600Scientific research and development

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	125,9 k €	+48.9%	84,5 k €	-10.3%	94,2 k €	+39.4%	67,6 k €	+25.5%	53,8 k €	+11.4%	48,3 k €	-11.4%	54,6 k €	+111%	25,9 k €	-50.9%	52,8 k €	-7.3%	56,9 k €	+206%	18,6 k €	-1.5%	18,9 k €	+94.1%	9,7 k €	+471%	1,7 k €	-97.3%	62,5 k €	+4677%	1,3 k €	-98.5%	89,8 k €	+965%	8,4 k €
EBITDA	67 k €	+108%	32,2 k €	-33.5%	48,4 k €	+88.9%	25,6 k €	+71.3%	15 k €	+52.9%	9,8 k €	-26.6%	13,3 k €	+258%	-8,5 k €	-131%	27,7 k €	-25.7%	37,2 k €	+116%	17,3 k €	-4.9%	18,1 k €	+88.8%	9,6 k €	+505%	1,6 k €	-97.5%	62,4 k €	+5115%	1,2 k €	-98.7%	89,7 k €	+997%	8,2 k €
Operating result	57,2 k €	+118%	26,2 k €	-38.2%	42,5 k €	+116%	19,7 k €	+118%	9 k €	+134%	3,9 k €	-47.9%	7,4 k €	+151%	-14,4 k €	-166%	21,8 k €	-29.5%	30,8 k €	+520%	5 k €	-15.3%	5,9 k €	+348%	-2,4 k €	+65.6%	-6,9 k €	-111%	62,4 k €	+5115%	1,2 k €	-98.7%	89,7 k €	+1091%	7,5 k €
Net result	40,1 k €	+94.7%	20,6 k €	-33.8%	31,1 k €	+136%	13,2 k €	+64.7%	8 k €	+26.6%	6,3 k €	+94.5%	3,2 k €	+117%	-18,8 k €	-225%	15 k €	-43.6%	26,6 k €	+2786%	923 €	-41.4%	1,6 k €	+126%	-6,1 k €	-26.9%	-4,8 k €	-108%	63,5 k €	+1992%	3 k €	-96.6%	89 k €	+1294%	6,4 k €
Balance sheet
Equity	297,8 k €	+15.6%	257,7 k €	+2.2%	252,2 k €	+14.1%	221,1 k €	+6.3%	207,9 k €	+4.0%	199,9 k €	+3.3%	193,6 k €	+1.7%	190,4 k €	-9.0%	209,2 k €	+7.7%	194,1 k €	+15.9%	167,5 k €	+0.6%	166,6 k €	+1.0%	165 k €	-3.6%	171,1 k €	-2.7%	175,9 k €	+56.5%	112,4 k €	+2.8%	109,4 k €	+437%	20,4 k €
Total assets	370,8 k €	+15.7%	320,6 k €	-4.7%	336,2 k €	+11.5%	301,5 k €	+13.4%	266 k €	-5.1%	280,4 k €	-9.3%	309,1 k €	+5.1%	294,2 k €	-6.7%	315,2 k €	+7.0%	294,5 k €	+12.9%	260,8 k €	-7.6%	282,3 k €	+2.4%	275,7 k €	+15.5%	238,7 k €	+22.6%	194,8 k €	+68.6%	115,5 k €	+4.0%	111,1 k €	+351%	24,6 k €
Cash	44,3 k €	+478%	7,7 k €	-83.3%	45,9 k €	+211%	14,8 k €	+260%	4,1 k €	+161%	1,6 k €	+16.8%	1,3 k €	+55.9%	863 €	-96.2%	22,7 k €	+84.9%	12,3 k €	+192%	4,2 k €	+161%	1,6 k €	-58.8%	3,9 k €	-90.6%	41,6 k €	-59.7%	103,2 k €	+323%	24,4 k €	-74.6%	96,3 k €	+5619%	1,7 k €
Debts	73 k €	+16.2%	62,9 k €	-9.0%	69,1 k €	+5.5%	65,5 k €	+12.7%	58,1 k €	-27.8%	80,5 k €	-30.3%	115,5 k €	+11.2%	103,8 k €	-2.1%	106 k €	+5.6%	100,4 k €	+7.6%	93,3 k €	-19.4%	115,7 k €	+4.5%	110,7 k €	+63.8%	67,6 k €	+271%	18,2 k €	+633%	2,5 k €	+44.2%	1,7 k €	-54.3%	3,8 k €
Other
Workforce	–		–		–		–		0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	+40.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Bert Van Pottelberghe

Director

Active

Ended mandates

BERT VAN POTTELBERGHE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CLOUDSTAR● Active	0840.453.332
DNS53● Active	0804.270.649
NOMEO● Active	0840.413.344

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged 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	22/07/2025	29/08/2024	31/07/2023	27/07/2022	31/08/2021	04/09/2020
General meeting	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	31/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	31/05/2025	22/07/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	29/08/2024	Dutch	PDF
Micro model	31/12/2022	31/05/2023	31/07/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	27/07/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	31/05/2020	04/09/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	25/07/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 1 ended

Active mandates

Bert Van Pottelberghe

Director

Active

Ended mandates

BERT VAN POTTELBERGHE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/08/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office18/03/2005
MAATSCHAPPELIJKE ZETEL
PDF
Other06/03/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202440,1 k €↑
2023
Annual accounts 202320,6 k €↓
2022
Annual accounts 202231,1 k €↑
2021
Annual accounts 202113,2 k €↑
2020
Annual accounts 20208 k €↑
2019
Annual accounts 20196,3 k €↑
2018
Annual accounts 20183,2 k €↑
2017
Annual accounts 2017-18,8 k €↓
2016
Annual accounts 201615 k €↓
2015
Annual accounts 201526,6 k €↑
2014
Annual accounts 2014923 €↓
2013
Annual accounts 20131,6 k €↑
2012
Annual accounts 2012-6,1 k €↓
2011
Annual accounts 2011-4,8 k €↓
2010
Annual accounts 201063,5 k €↑
2009
Annual accounts 20093 k €↓
2008
Annual accounts 200889 k €↑
2007
Annual accounts 20076,4 k €
26/02/2003
IncorporationPrivate limited company

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

KREOS SERVICES

Overview

What does KREOS SERVICES do?

Trend over 18 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