KREAFINITY
0806.029.913 · rovalta.com · 21/09/2026
OPENING OF BANKRUPTCY
KREAFINITY
Financial year 2022 · closed on 31/12/2022
Net result
340,4 k €
+55.0% YoY
Gross margin
1,4 M €
+9.2% YoY
Equity
940,4 k €
+10.6% YoY
Workforce
16,0 ETP
-21.2% YoY
Company — Opening of bankruptcy.
Overview
What does KREAFINITY do?
KREAFINITY is a Private company with limited liability incorporated in 2008. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Lier. It employs on average 16,0 ETP workers (FTE).
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0806.029.913
Incorporation
25/08/2008
Legal form
Private company with limited liability
Registered office
Lintsesteenweg 92 box b
2500 Lier · FlandreSee on map
2500 Lier · FlandreSee on map
Contributed capital
37 200,00 €
Latest accounts
31/12/2022
Average workforce
16,0 ETP
Activities (NACE)
Joint committees (1)
- 336
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 1,4 M € | +9.2% | 1,3 M € | -2.9% | 1,4 M € | +2.5% | 1,3 M € | +27.8% | 1,0 M € | +4.4% | 994,1 k € | +3.6% | 959,2 k € | +4.8% | 914,9 k € | +2.7% | 890,7 k € | -0.6% | 895,9 k € | +31.2% | 682,8 k € | +120% | 310,3 k € | +0.8% | 307,8 k € |
| EBITDA | 581,5 k € | +21.2% | 479,7 k € | +21.7% | 394,2 k € | +8.8% | 362,4 k € | +47.1% | 246,3 k € | -37.1% | 391,7 k € | +9.2% | 358,6 k € | +8.8% | 329,7 k € | +28.8% | 256,0 k € | -10.3% | 285,5 k € | +109% | 136,8 k € | +130% | 59,5 k € | +223% | -48,3 k € |
| Operating result | 422,9 k € | +40.2% | 301,7 k € | +5.8% | 285,2 k € | +12.5% | 253,6 k € | +70.9% | 148,4 k € | -49.5% | 293,6 k € | +11.7% | 262,7 k € | +8.8% | 241,5 k € | +48.2% | 162,9 k € | -1.5% | 165,3 k € | +540% | 25,8 k € | +114% | 12,0 k € | -40.7% | 20,3 k € |
| Net result | 340,4 k € | +55.0% | 219,5 k € | +20.0% | 182,9 k € | +3.3% | 177,2 k € | +100% | 88,5 k € | -57.3% | 207,3 k € | -23.1% | 269,6 k € | +15.5% | 233,4 k € | +196% | 78,8 k € | -23.4% | 102,9 k € | +333% | -44,1 k € | -16.1% | -38,0 k € | -20.6% | -31,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 940,4 k € | +10.6% | 850,0 k € | +2.4% | 830,5 k € | +11.1% | 747,5 k € | +3.8% | 720,4 k € | +14.0% | 631,9 k € | +10.0% | 574,6 k € | +26.3% | 455,0 k € | +41.5% | 321,5 k € | +9.9% | 292,7 k € | +54.2% | 189,8 k € | -11.8% | 215,3 k € | -15.0% | 253,3 k € |
| Total assets | 4,1 M € | +1.5% | 4,1 M € | -9.1% | 4,5 M € | -7.0% | 4,8 M € | +46.5% | 3,3 M € | +16.7% | 2,8 M € | +6.0% | 2,7 M € | -6.3% | 2,8 M € | +47.2% | 1,9 M € | -1.5% | 2,0 M € | +3.0% | 1,9 M € | +46.5% | 1,3 M € | -5.7% | 1,4 M € |
| Cash | 9,0 k € | -63.1% | 24,3 k € | -56.9% | 56,3 k € | +55.9% | 36,1 k € | +719% | 4,4 k € | +2841% | 150,0 € | -99.7% | 51,0 k € | -53.1% | 108,8 k € | -31.0% | 157,6 k € | -9.2% | 173,5 k € | +1068% | 14,9 k € | +432% | 2,8 k € | -74.2% | 10,8 k € |
| Debts | 3,2 M € | -0.9% | 3,2 M € | -11.7% | 3,7 M € | -10.3% | 4,1 M € | +58.5% | 2,6 M € | +17.6% | 2,2 M € | +4.9% | 2,1 M € | -12.6% | 2,4 M € | +48.4% | 1,6 M € | -3.5% | 1,7 M € | -2.8% | 1,7 M € | +71.8% | 996,7 k € | -3.9% | 1,0 M € |
| Other | |||||||||||||||||||||||||
| Workforce | 16,0 ETP | -21.2% | 20,3 ETP | +20.1% | 16,9 ETP | +10.5% | 15,3 ETP | +53.0% | 10,0 ETP | +1.0% | 9,9 ETP | +4.2% | 9,5 ETP | -5.0% | 10,0 ETP | -7.4% | 10,8 ETP | +3.8% | 10,4 ETP | +36.8% | 7,6 ETP | +65.2% | 4,6 ETP | 0.0% | 4,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 4 ended
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 25/09/2023 | 13/10/2022 | 07/09/2021 | 31/12/2020 | 01/12/2019 | 22/10/2018 |
| General meeting | 26/05/2023 | 27/05/2022 | 26/05/2021 | 26/05/2020 | 24/04/2019 | 26/05/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 26/05/2023 | 25/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 13/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/05/2021 | 07/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/05/2020 | 31/12/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/04/2019 | 01/12/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 22/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 07/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/05/2011 | 19/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/12/2010 | 09/12/2010 | 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 · 4 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring03/01/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/11/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates30/09/2021ONTSLAGEN - BENOEMINGEN
- Restructuring12/07/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/05/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates24/12/2018ONTSLAGEN - BENOEMINGEN
- Mandates09/01/2017MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates12/10/2016ONTSLAGEN - BENOEMINGEN
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 2022340,4 k €↑
- 2021Annual accounts 2021219,5 k €↑
- 2020Annual accounts 2020182,9 k €↑
- 2019Annual accounts 2019177,2 k €↑
- 2018Annual accounts 201888,5 k €↓
- 2017Annual accounts 2017207,3 k €↓
- 2016Annual accounts 2016269,6 k €↑
- 2015Annual accounts 2015233,4 k €↑
- 2014Annual accounts 201478,8 k €↓
- 2013Annual accounts 2013102,9 k €↑
- 2012Annual accounts 2012-44,1 k €↓
- 2011Annual accounts 2011-38,0 k €↓
- 2010Annual accounts 2010-31,5 k €
- 25/08/2008IncorporationPrivate company with limited liability