IT KREATIVE
0828.942.796 · rovalta.com · 25/09/2026
NORMAL SITUATION
IT KREATIVE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result366,5 k €+43 514,9 %over 1 year
Gross margin807,4 k €+529,8 %over 1 year
Equity-58,2 k €+86,3 %over 1 year
Overview
Identity
Source · BCE/KBOIT KREATIVE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0828.942.796
- Legal form
- Private company with limited liability
- Contributed capital
- 88 600,00 €
- Latest accounts
- 31/12/2023
Joint committees (2)
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 807,4 k € | +530% | 128,2 k € | +111% | 60,6 k € | +59.0% | 38,1 k € | -69.1% | 123,6 k € |
| EBITDA | 683,5 k € | +2229% | 29,3 k € | +208% | -27,1 k € | +33.1% | -40,5 k € | -194% | 43 k € |
| Operating result | 387,2 k € | +1487% | 24,4 k € | +168% | -36 k € | +40.3% | -60,4 k € | -373% | 22,1 k € |
| Net result | 366,5 k € | +43515% | 840,4 € | +101% | -73,1 k € | +25.9% | -98,7 k € | -8941% | 1,1 k € |
| Balance sheet | |||||||||
| Equity | -58,2 k € | +86.3% | -424,7 k € | +0.2% | -425,6 k € | -20.7% | -352,5 k € | -38.9% | -253,8 k € |
| Total assets | 446,2 k € | -45.3% | 815 k € | +0.2% | 813,3 k € | -4.6% | 852,3 k € | -21.5% | 1,1 M € |
| Cash | 4 k € | +60.6% | 2,5 k € | -51.8% | 5,2 k € | -21.5% | 6,6 k € | -85.5% | 45,6 k € |
| Debts | 487,4 k € | -60.6% | 1,2 M € | +0.0% | 1,2 M € | +2.8% | 1,2 M € | -10.1% | 1,3 M € |
| Other | |||||||||
| Workforce | – | – | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 8 ended
Active mandates
NELLY STEIMETZ
ActiveRITA ROSENBERG
ActiveEnded mandates
Menachem Thaler
EndedMenachem Thaler
EndedSaul Rand
EndedSaul Rand
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/11/2024 | 31/08/2023 | 31/08/2022 | 10/08/2021 | 29/07/2020 | 31/07/2019 |
| General meeting | 15/07/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 | 04/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 15/07/2024 | 21/11/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/06/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 10/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 29/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 04/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 28/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 02/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 03/07/2012 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20232 active · 8 ended
Active mandates
NELLY STEIMETZ
ActiveRITA ROSENBERG
ActiveEnded mandates
Menachem Thaler
EndedMenachem Thaler
EndedSaul Rand
EndedSaul Rand
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates22/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates06/09/2018ONTSLAGEN - BENOEMINGEN
- Registered office07/06/2018MAATSCHAPPELIJKE ZETEL
- Mandates10/06/2016ONTSLAGEN - BENOEMINGEN
- Registered office26/11/2014MAATSCHAPPELIJKE ZETEL
- Capital / shares13/10/2014KAPITAAL - AANDELEN
- Mandates17/06/2011ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023366,5 k €↑
- 2022Annual accounts 2022840,4 €↑
- 2021Annual accounts 2021-73,1 k €↑
- 2020Annual accounts 2020-98,7 k €↓
- 2019Annual accounts 20191,1 k €↑
- 2018Annual accounts 2018-179,1 k €↓
- 2017Annual accounts 2017-173 k €↓
- 2016Annual accounts 2016116 €↓
- 2015Annual accounts 201539,1 k €↓
- 2014Annual accounts 201460 k €↑
- 2013Annual accounts 2013-57,2 k €↓
- 2012Annual accounts 2012-992,4 €↓
- 2011Annual accounts 201118,6 k €