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Opération,Design, Security,Creation

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Financial year 2025 · closed on 30/06/2025

Net result

65,9 k €

+791.0% YoY

Gross margin

75,9 k €

+3034.2% YoY

Equity

-91,3 k €

+41.9% YoY

What does Opération,Design, Security,Creation do?

Opération,Design, Security,Creation is a Private company with limited liability incorporated in 2011. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.182.866

Incorporation

05/04/2011

Legal form

Private company with limited liability

Registered office

Chaussée de Liège(JB) 654C box 22
5100 Namur · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	75,9 k €	+3034%	2,4 k €	-84.2%	15,3 k €	+164%	-23,9 k €	+63.9%	-66,1 k €	-412%	21,2 k €	-42.2%	36,6 k €	+663%	4,8 k €	-79.6%	23,6 k €	+2273%	-1,1 k €	-111%	10,3 k €	-66.7%	30,9 k €	+98.3%	15,6 k €
EBITDA	75,8 k €	+8607%	870,6 €	-94.1%	14,8 k €	+153%	-27,7 k €	+58.3%	-66,4 k €	-428%	20,3 k €	-39.5%	33,5 k €	+1034%	3 k €	-86.2%	21,4 k €	+854%	-2,8 k €	-132%	8,9 k €	-69.5%	29,1 k €	+221%	9,1 k €
Operating result	66,7 k €	+1006%	-7,4 k €	-200%	7,3 k €	+121%	-35,3 k €	+58.6%	-85,4 k €	-8318%	1 k €	-96.3%	28,4 k €	+1315%	-2,3 k €	-121%	11,1 k €	+186%	-13 k €	-598%	-1,9 k €	-110%	18,8 k €	+503%	3,1 k €
Net result	65,9 k €	+791%	-9,5 k €	-289%	5 k €	+113%	-37,3 k €	+57.7%	-88,2 k €	-3431%	2,6 k €	-84.1%	16,7 k €	+509%	-4,1 k €	-146%	8,9 k €	+162%	-14,4 k €	-352%	-3,2 k €	-128%	11,5 k €	+2527%	438 €
Balance sheet
Equity	-91,3 k €	+41.9%	-157,2 k €	-6.5%	-147,7 k €	+3.3%	-152,7 k €	-199%	-51 k €	-237%	37,1 k €	+7.7%	34,5 k €	+93.7%	17,8 k €	-18.6%	21,9 k €	+68.8%	13 k €	-52.6%	27,4 k €	-10.4%	30,5 k €	+60.4%	19 k €
Total assets	77,5 k €	+502%	12,9 k €	-58.1%	30,7 k €	+17.7%	26,1 k €	-50.0%	52,3 k €	-30.0%	74,6 k €	-18.0%	91 k €	+24.9%	72,8 k €	+28.6%	56,6 k €	-14.3%	66,1 k €	-1.8%	67,3 k €	-29.4%	95,3 k €	+30.4%	73,1 k €
Cash	49,4 k €		–		–		–		5 €	-96.3%	135 €	-99.2%	17,1 k €	+458%	3,1 k €		–		13,4 k €	+66.8%	8 k €	-72.6%	29,4 k €	+284%	7,7 k €
Debts	168,8 k €	-0.7%	170,1 k €	-4.7%	178,4 k €	-0.1%	178,6 k €	+73.0%	103,3 k €	+175%	37,5 k €	-33.6%	56,5 k €	+2.7%	55 k €	+82.5%	30,2 k €	-39.0%	49,4 k €	+39.7%	35,4 k €	-40.5%	59,5 k €	+17.4%	50,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 6 ended

Active mandates

DAVID CRETEUR

Director · since 05 avril 2011

Active

Ended mandates

DAVID CRETEUR

Manager · since 01 avril 2011

Ended

JOSEPHINE RUSSELLO

Manager · since 01 avril 2011

Ended

David CRETEUR

Manager

Ended

DAVID CRETEUR

Director

Ended

At this address

Other companies at this address

Company	CBE no.
All You Need● Active	0785.479.868
AMAJADE● Active	0508.815.577
BST.M Solution● Active	0797.196.181
B-VALUE INVEST● Active	0847.273.026
COCATOE● Active	0824.578.093
DDOT ADVISORY● Active	0704.842.778
FISCUS CONSILIUM FIDUCIAIRE● Active	0895.177.366
MARENTINE CONSULT● Active	0474.344.846

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2019	01/07/2018
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2026	02/03/2026	12/02/2024	24/04/2023	01/02/2021	06/12/2019
General meeting	21/11/2025	15/11/2024	17/11/2023	18/11/2022	20/11/2020	15/11/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	21/11/2025	28/01/2026	French	PDF
Micro model	30/06/2024	15/11/2024	02/03/2026	French	PDF
Micro model	30/06/2023	17/11/2023	12/02/2024	French	PDF
Micro model	30/06/2022	18/11/2022	24/04/2023	French	PDF
Micro model	30/06/2020	20/11/2020	01/02/2021	French	PDF
Micro model	30/06/2019	15/11/2019	06/12/2019	French	PDF
Micro model	30/06/2018	16/11/2018	14/12/2018	French	PDF
Micro model	30/06/2017	17/11/2017	03/05/2018	French	PDF
Abridged model	30/06/2016	18/11/2016	09/01/2017	French	PDF
Abridged model	30/06/2015	20/11/2015	29/03/2016	French	PDF
Abridged model	30/06/2014	21/11/2014	12/01/2015	French	PDF
Abridged model	30/06/2013	15/11/2013	16/04/2014	French	PDF
Abridged model	30/06/2012	16/11/2012	28/11/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 6 ended

Active mandates

DAVID CRETEUR

Director · since 05 avril 2011

Active

Ended mandates

DAVID CRETEUR

Manager · since 01 avril 2011

Ended

JOSEPHINE RUSSELLO

Manager · since 01 avril 2011

Ended

David CRETEUR

Manager

Ended

DAVID CRETEUR

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office08/05/2026
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates16/01/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office29/11/2022
SIEGE SOCIAL
PDF
Other15/04/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202565,9 k €↑
2024
Annual accounts 2024-9,5 k €↓
2024
Name changeO.D.S.C. 2
2023
Annual accounts 20235 k €↑
2022
Annual accounts 2022-37,3 k €↑
2022
Name changeO.D.S.C. SRL
2020
Annual accounts 2020-88,2 k €↓
2019
Annual accounts 20192,6 k €↓
2018
Annual accounts 201816,7 k €↑
2017
Annual accounts 2017-4,1 k €↓
2016
Annual accounts 20168,9 k €↑
2015
Annual accounts 2015-14,4 k €↓
2014
Annual accounts 2014-3,2 k €↓
2013
Annual accounts 201311,5 k €↑
2012
Annual accounts 2012438 €
05/04/2011
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

Opération,Design, Security,Creation

Overview

What does Opération,Design, Security,Creation do?

Trend over 13 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