ACTIVE

CREACON CONSULT

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

88 k €

+85.0% YoY

Gross margin

170,3 k €

+53.0% YoY

Equity

372,3 k €

+13.8% YoY

What does CREACON CONSULT do?

CREACON CONSULT is a Private limited company incorporated in 2004. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Oostkamp.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.398.951

Incorporation

16/07/2004

Legal form

Private limited company

Registered office

Weineveld 17
8020 Oostkamp · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/06/2025

Activities (NACE)

46170Agents involved in the sale of food, beverages and tobacco· main 46170Agents involved in the sale of food, beverages and tobacco

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	170,3 k €	+53.0%	111,3 k €	+19.1%	93,5 k €	-8.9%	102,7 k €	+23.2%	83,3 k €	-16.5%	99,8 k €	+0.8%	99,1 k €	+55.6%	63,7 k €	+21.8%	52,3 k €	-22.9%	67,8 k €	+67.9%	40,4 k €	-26.2%	54,7 k €	-9.4%	60,4 k €	+47.3%	41 k €	-3.0%	42,2 k €	+42.7%	29,6 k €	-31.6%	43,3 k €	+526%	-10,2 k €
EBITDA	168,5 k €	+54.3%	109,2 k €	+35.1%	80,8 k €	-19.9%	101 k €	+24.3%	81,2 k €	-15.7%	96,3 k €	+0.0%	96,3 k €	+62.4%	59,3 k €	+20.3%	49,3 k €	+9.2%	45,1 k €	+16.9%	38,6 k €	-26.6%	52,6 k €	-10.7%	58,9 k €	+48.8%	39,6 k €	-3.3%	40,9 k €	+44.0%	28,4 k €	-32.5%	42,1 k €	+453%	-11,9 k €
Operating result	133,6 k €	+82.2%	73,3 k €	+55.6%	47,1 k €	-46.5%	88 k €	+75.5%	50,1 k €	-27.0%	68,7 k €	-1.8%	69,9 k €	+102%	34,5 k €	+153%	13,7 k €	+6.5%	12,8 k €	-44.9%	23,3 k €	-30.7%	33,6 k €	-14.5%	39,3 k €	+22.3%	32,2 k €	+67.2%	19,2 k €	+118%	8,8 k €	-66.6%	26,4 k €	+206%	-25 k €
Net result	88 k €	+85.0%	47,6 k €	+184%	16,8 k €	-71.7%	59,2 k €	+68.2%	35,2 k €	-22.9%	45,7 k €	-32.8%	68 k €	+581%	10 k €	+728%	-1,6 k €	-207%	1,5 k €	-86.4%	10,9 k €	-38.6%	17,7 k €	-42.5%	30,8 k €	+44.2%	21,4 k €	+80.2%	11,9 k €	+175%	4,3 k €	-81.3%	23 k €	+189%	-25,8 k €
Balance sheet
Equity	372,3 k €	+13.8%	327,1 k €	+2.6%	318,8 k €	+5.5%	302 k €	+33.1%	226,8 k €	+17.9%	192,4 k €	+26.8%	151,8 k €	+61.8%	93,8 k €	+11.9%	83,8 k €	-1.9%	85,4 k €	+1.8%	83,9 k €	+14.9%	73 k €	+32.1%	55,3 k €	-51.7%	114,5 k €	+23.0%	93,1 k €	+14.6%	81,2 k €	+5.6%	76,9 k €	+42.7%	53,9 k €
Total assets	473,8 k €	+9.3%	433,3 k €	-3.7%	449,9 k €	-6.1%	479 k €	+7.0%	447,6 k €	+24.0%	360,9 k €	+5.9%	340,9 k €	+11.1%	306,9 k €	-0.8%	309,5 k €	-11.7%	350,3 k €	+175%	127,5 k €	-0.8%	128,5 k €	+4.5%	123 k €	-5.0%	129,4 k €	+22.3%	105,8 k €	+6.2%	99,6 k €	-11.2%	112,2 k €	+26.5%	88,7 k €
Cash	117 k €	-27.9%	162,2 k €	+7.6%	150,7 k €	-16.1%	179,7 k €	+15.8%	155,2 k €	+20.7%	128,6 k €	+43.9%	89,4 k €	+140%	37,3 k €	-7.6%	40,4 k €	-56.1%	92 k €	+19.1%	77,2 k €	+31.4%	58,7 k €	+69.2%	34,7 k €	-64.4%	97,6 k €	+62.8%	59,9 k €	+22.7%	48,9 k €	+0.8%	48,5 k €	+86.9%	25,9 k €
Debts	101,3 k €	-4.4%	106 k €	-19.0%	130,8 k €	-25.6%	175,9 k €	-19.5%	218,5 k €	+31.8%	165,8 k €	-11.0%	186,3 k €	-12.4%	212,8 k €	-5.7%	225,7 k €	-14.7%	264,6 k €	+507%	43,6 k €	-21.4%	55,5 k €	-18.0%	67,7 k €	+354%	14,9 k €	+17.4%	12,7 k €	-31.0%	18,4 k €	-47.8%	35,3 k €	+1.4%	34,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Lucie Van Nieuwenhuyse

Director · since 01 juillet 2023

Active

Luc Paepe

Director · since 01 juillet 2004

Active

Ended mandates

Luc Paepe

Mandate

Ended

Luc Paepe

Director

Ended

Luc Paepe

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	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2026	20/01/2025	31/01/2024	24/01/2023	31/01/2022	26/02/2021
General meeting	27/12/2025	28/12/2024	30/12/2023	31/12/2022	27/12/2021	31/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	27/12/2025	05/01/2026	Dutch	PDF
Micro model	30/06/2024	28/12/2024	20/01/2025	Dutch	PDF
Micro model	30/06/2023	30/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	31/12/2022	24/01/2023	Dutch	PDF
Micro model	30/06/2021	27/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	31/12/2020	26/02/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	31/12/2018	30/01/2019	Dutch	PDF
Micro model	30/06/2017	30/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	04/01/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	20/01/2015	Dutch	PDF
Abridged model	30/06/2013	28/12/2013	23/01/2014	Dutch	PDF
Abridged model	30/06/2012	29/12/2012	09/01/2013	Dutch	PDF
Abridged model	30/06/2011	13/12/2011	22/12/2011	Dutch	PDF
Abridged model	30/06/2010	27/12/2010	10/01/2011	Dutch	PDF
Abridged model	30/06/2009	26/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	27/12/2008	31/12/2008	Dutch	PDF
Abridged model	30/06/2007	29/12/2007	14/01/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	04/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 2 active · 3 ended

Active mandates

Lucie Van Nieuwenhuyse

Director · since 01 juillet 2023

Active

Luc Paepe

Director · since 01 juillet 2004

Active

Ended mandates

Luc Paepe

Mandate

Ended

Luc Paepe

Director

Ended

Luc Paepe

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/03/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/07/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other27/07/2004
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 202588 k €↑
2024
Annual accounts 202447,6 k €↑
2023
Annual accounts 202316,8 k €↓
2022
Annual accounts 202259,2 k €↑
2020
Annual accounts 202035,2 k €↓
2019
Annual accounts 201945,7 k €↓
2018
Annual accounts 201868 k €↑
2017
Annual accounts 201710 k €↑
2016
Annual accounts 2016-1,6 k €↓
2015
Annual accounts 20151,5 k €↓
2014
Annual accounts 201410,9 k €↓
2013
Annual accounts 201317,7 k €↓
2012
Annual accounts 201230,8 k €↑
2011
Annual accounts 201121,4 k €↑
2010
Annual accounts 201011,9 k €↑
2009
Annual accounts 20094,3 k €↓
2008
Annual accounts 200823 k €↑
2007
Annual accounts 2007-25,8 k €
16/07/2004
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

CREACON CONSULT

Overview

What does CREACON CONSULT do?

Trend over 18 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