ACTIVE

Value Creation

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Financial year 2025 · closed on 31/12/2025

Net result

188,6 k €

-13.7% YoY

Gross margin

232,7 k €

+155.4% YoY

Equity

2,3 M €

+8.8% YoY

What does Value Creation do?

Value Creation is a Private company with limited liability incorporated in 2010. Its registered office is in Lille.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.337.285

Incorporation

09/02/2010

Legal form

Private company with limited liability

Registered office

Singel 33
2275 Lille · FlandreSee on map

Contributed capital

545 460,00 €

Latest accounts

31/12/2025

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	232,7 k €	+155%	91,1 k €	-33.3%	136,5 k €	-56.8%	315,5 k €	+231%	95,2 k €	+92.3%	49,5 k €	-80.5%	254,4 k €	+116%	117,8 k €	+191%	-128,8 k €	-187%	148,2 k €	+197%	49,9 k €	-77.7%	223,6 k €	-23.0%	290,5 k €	+252%	82,5 k €	-25.8%	111,2 k €
EBITDA	229,0 k €	+1842%	-13,1 k €	-157%	22,9 k €	-87.4%	181,4 k €	+1910%	9,0 k €	-77.2%	39,6 k €	-84.3%	252,5 k €	+117%	116,4 k €	+289%	-61,7 k €	-142%	146,6 k €	+202%	48,6 k €	-78.1%	221,7 k €	-23.3%	289,2 k €	+77.5%	163,0 k €	+509%	-39,9 k €
Operating result	184,5 k €	+452%	-52,4 k €	-652%	-7,0 k €	-104%	156,0 k €	+1161%	-14,7 k €	-218%	12,4 k €	-94.5%	225,3 k €	+117%	103,7 k €	+264%	-63,2 k €	-144%	145,0 k €	+202%	48,1 k €	-78.3%	221,1 k €	-21.6%	281,9 k €	+82.2%	154,8 k €	+381%	-55,0 k €
Net result	188,6 k €	-13.7%	218,6 k €	+94.7%	112,3 k €	+225%	34,5 k €	-79.1%	165,0 k €	+11296%	1,4 k €	-99.4%	227,8 k €	+145%	-510,0 k €	-2161%	24,7 k €	-97.3%	919,6 k €	+1913%	-50,7 k €	-1922%	2,8 k €	-99.1%	318,3 k €	-51.0%	649,3 k €	-39.8%	1,1 M €
Balance sheet
Equity	2,3 M €	+8.8%	2,1 M €	-7.6%	2,3 M €	-4.7%	2,4 M €	-10.3%	2,7 M €	-15.1%	3,2 M €	+0.0%	3,2 M €	+30.7%	2,5 M €	-17.2%	3,0 M €	-1.9%	3,0 M €	+43.8%	2,1 M €	-2.4%	2,1 M €	+0.1%	2,1 M €	+17.4%	1,8 M €	+55.1%	1,2 M €
Total assets	2,5 M €	+4.7%	2,4 M €	-10.0%	2,6 M €	-0.4%	2,6 M €	-13.5%	3,0 M €	-12.1%	3,5 M €	+1.6%	3,4 M €	+32.8%	2,6 M €	-15.5%	3,0 M €	-10.5%	3,4 M €	+8.3%	3,1 M €	-0.7%	3,2 M €	+0.2%	3,1 M €	+5.7%	3,0 M €	-0.1%	3,0 M €
Cash	110,7 k €	+479%	19,1 k €	-76.5%	81,4 k €	-71.5%	285,4 k €	+3.4%	276,1 k €	-69.5%	905,5 k €	-11.4%	1,0 M €	-28.8%	1,4 M €	-14.6%	1,7 M €	+17.9%	1,4 M €	+4926%	28,4 k €	-66.4%	84,4 k €	+8.9%	77,5 k €	+116%	35,8 k €	+43.7%	24,9 k €
Debts	94,5 k €	-24.9%	125,9 k €	+42.7%	88,2 k €	+9.9%	80,2 k €	+50.9%	53,2 k €	+18.3%	45,0 k €	-16.3%	53,7 k €	-35.4%	83,1 k €	+84.4%	45,1 k €	-80.9%	236,3 k €	-75.6%	966,5 k €	+3.0%	938,1 k €	+0.4%	934,4 k €	-13.6%	1,1 M €	-34.6%	1,7 M €
Other
Workforce	–		–		–		–		–		0,3 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Christa De Loore

Director

Active

Filip Dings

Director

Active

Ended mandates

Christa De Loore

Manager · since 09 février 2010

Ended

Filip Dings

Manager · since 09 février 2010

Ended

Christa De Loore

Manager

Ended

Filip Dings

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2026	24/07/2025	15/07/2024	11/07/2023	19/07/2022	08/07/2021
General meeting	23/06/2026	27/06/2025	30/06/2024	30/06/2023	30/06/2022	01/06/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	23/06/2026	17/07/2026	Dutch	PDF
Micro model	31/12/2024	27/06/2025	24/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	15/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	11/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	04/06/2019	16/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	25/07/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 2 active · 4 ended

Active mandates

Christa De Loore

Director

Active

Filip Dings

Director

Active

Ended mandates

Christa De Loore

Manager · since 09 février 2010

Ended

Filip Dings

Manager · since 09 février 2010

Ended

Christa De Loore

Manager

Ended

Filip Dings

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares14/02/2020
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares08/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares14/12/2010
KAPITAAL - AANDELEN
PDF
Other05/03/2010
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

2025
Annual accounts 2025188,6 k €↓
2024
Annual accounts 2024218,6 k €↑
2023
Annual accounts 2023112,3 k €↑
2022
Annual accounts 202234,5 k €↓
2021
Annual accounts 2021165,0 k €↑
2020
Annual accounts 20201,4 k €↓
2019
Annual accounts 2019227,8 k €↑
2018
Annual accounts 2018-510,0 k €↓
2017
Annual accounts 201724,7 k €↓
2016
Annual accounts 2016919,6 k €↑
2015
Annual accounts 2015-50,7 k €↓
2014
Annual accounts 20142,8 k €↓
2013
Annual accounts 2013318,3 k €↓
2012
Annual accounts 2012649,3 k €↓
2011
Annual accounts 20111,1 M €
09/02/2010
IncorporationPrivate company with limited liability

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

Value Creation

Overview

What does Value Creation do?

Trend over 15 financial years

Indicative valuation

Board of directors

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