KREAAL
0875.608.013 · rovalta.com · 24/09/2026
NORMAL SITUATION
KREAAL
Financial year 2022 · closed on 11/07/2022
Net result
9,2 k €
+246.9% YoY
Gross margin
53,1 k €
-9.8% YoY
Equity
30,2 k €
+44.0% YoY
Workforce
1,0 ETP
-50.0% YoY
Company — Normal situation.
Overview
What does KREAAL do?
KREAAL is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.608.013
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
11/07/2022
Average workforce
1,0 ETP
Joint committees (1)
- 314
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 53,1 k € | -9.8% | 58,8 k € | +2.1% | 57,6 k € | -39.8% | 95,8 k € | -3.0% | 98,7 k € | -8.5% | 107,9 k € | +0.1% | 107,8 k € | +123% | 48,4 k € | -57.7% | 114,3 k € | -1.0% | 115,4 k € | +27.0% | 90,9 k € | -20.4% | 114,2 k € | +27.8% | 89,4 k € | -12.7% | 102,4 k € | -10.6% | 114,5 k € | +6.5% | 107,6 k € | -30.7% | 155,2 k € |
| EBITDA | 10,1 k € | +303% | -5 k € | -270% | 2,9 k € | -76.5% | 12,5 k € | +142% | 5,2 k € | -47.8% | 9,9 k € | -68.7% | 31,7 k € | +325% | 7,5 k € | -78.4% | 34,6 k € | +80.7% | 19,2 k € | +636% | 2,6 k € | -88.5% | 22,6 k € | +11.1% | 20,3 k € | -17.6% | 24,6 k € | -38.4% | 40 k € | -0.8% | 40,3 k € | -31.2% | 58,6 k € |
| Operating result | 9,5 k € | +254% | -6,1 k € | -588% | 1,3 k € | -88.0% | 10,5 k € | +1555% | -721 € | -170% | 1 k € | -95.4% | 22,5 k € | +951% | -2,6 k € | -111% | 25,1 k € | +207% | 8,2 k € | +245% | -5,6 k € | -139% | 14,5 k € | +60.1% | 9,1 k € | -18.8% | 11,2 k € | -59.0% | 27,3 k € | -0.8% | 27,5 k € | -31.1% | 39,9 k € |
| Net result | 9,2 k € | +247% | -6,3 k € | -818% | 875,6 € | -87.6% | 7,1 k € | +967% | -815,1 € | -158% | -315,3 € | -102% | 15,3 k € | +554% | -3,4 k € | -122% | 15,4 k € | +257% | 4,3 k € | +163% | -6,8 k € | -172% | 9,5 k € | +160% | 3,6 k € | -20.0% | 4,6 k € | -70.0% | 15,2 k € | +0.9% | 15,1 k € | -43.0% | 26,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 30,2 k € | +44.0% | 21 k € | -23.0% | 27,3 k € | +3.3% | 26,4 k € | +36.5% | 19,3 k € | -4.0% | 20,1 k € | -29.1% | 28,4 k € | -7.8% | 30,8 k € | -9.9% | 34,2 k € | +81.9% | 18,8 k € | +166% | 7,1 k € | -20.5% | 8,9 k € | -28.2% | 12,4 k € | -3.1% | 12,8 k € | -46.0% | 23,7 k € | +0.6% | 23,5 k € | -27.9% | 32,6 k € |
| Total assets | 51,8 k € | +5.7% | 49 k € | -2.2% | 50,1 k € | +14.2% | 43,9 k € | +16.9% | 37,6 k € | -6.2% | 40,1 k € | -21.4% | 51 k € | +9.5% | 46,6 k € | -12.8% | 53,4 k € | +9.4% | 48,8 k € | +63.8% | 29,8 k € | -35.9% | 46,5 k € | -20.9% | 58,7 k € | -41.8% | 100,9 k € | -4.8% | 106 k € | +30.1% | 81,4 k € | -28.8% | 114,3 k € |
| Cash | 22,7 k € | +148% | 9,2 k € | +3358% | 265,5 € | -94.7% | 5 k € | -50.4% | 10,1 k € | -34.9% | 15,4 k € | -37.3% | 24,6 k € | +112% | 11,6 k € | +36.0% | 8,6 k € | +185% | 3 k € | -34.0% | 4,6 k € | -77.8% | 20,5 k € | +23.0% | 16,6 k € | -52.7% | 35,2 k € | +0.3% | 35,1 k € | +753% | 4,1 k € | -44.1% | 7,4 k € |
| Debts | 21 k € | -24.8% | 27,9 k € | +25.2% | 22,3 k € | +30.1% | 17,2 k € | -4.5% | 18 k € | -1.4% | 18,2 k € | -17.8% | 22,1 k € | +43.6% | 15,4 k € | -7.5% | 16,7 k € | -42.5% | 29 k € | +28.5% | 22,6 k € | -39.6% | 37,4 k € | -17.7% | 45,4 k € | -48.1% | 87,6 k € | +7.6% | 81,4 k € | +40.5% | 57,9 k € | -28.1% | 80,6 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | -50.0% | 2,0 ETP | -31.0% | 2,9 ETP | +20.8% | 2,4 ETP | -11.1% | 2,7 ETP | -10.0% | 3,0 ETP | +7.1% | 2,8 ETP | +47.4% | 1,9 ETP | -38.7% | 3,1 ETP | -11.4% | 3,5 ETP | +6.1% | 3,3 ETP | -26.7% | 4,5 ETP | +87.5% | 2,4 ETP | -40.0% | 4,0 ETP | +21.2% | 3,3 ETP | -5.7% | 3,5 ETP | 0.0% | 3,5 ETP |
Governance
Board of directors
Seen on filing of 11/07/2022 · 2 active · 18 ended
Active mandates
Colin Pollet
ActiveStephanie Reubens
ActiveEnded mandates
Colin Pollet
EndedStephanie Reubels
EndedGauke Poppema
EndedSophie Bergeys
EndedFinancials
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 | 11/07/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/11/2022 | 28/06/2022 | 25/08/2021 | 06/08/2020 | 27/06/2019 | 28/06/2018 |
| General meeting | 02/11/2022 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 | 15/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 11/07/2022 | 02/11/2022 | 16/11/2022 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 25/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 06/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 27/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 24/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 05/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 01/08/2007 | 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 11/07/2022 · 2 active · 18 ended
Active mandates
Colin Pollet
ActiveStephanie Reubens
ActiveEnded mandates
Colin Pollet
EndedStephanie Reubels
EndedGauke Poppema
EndedSophie Bergeys
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution30/08/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring12/04/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office18/10/2019MAATSCHAPPELIJKE ZETEL
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 20229,2 k €↑
- 2021Annual accounts 2021-6,3 k €↓
- 2020Annual accounts 2020875,6 €↓
- 2019Annual accounts 20197,1 k €↑
- 2018Annual accounts 2018-815,1 €↓
- 2017Annual accounts 2017-315,3 €↓
- 2016Annual accounts 201615,3 k €↑
- 2015Annual accounts 2015-3,4 k €↓
- 2014Annual accounts 201415,4 k €↑
- 2013Annual accounts 20134,3 k €↑
- 2012Annual accounts 2012-6,8 k €↓
- 2011Annual accounts 20119,5 k €↑
- 2010Annual accounts 20103,6 k €↓
- 2009Annual accounts 20094,6 k €↓
- 2008Annual accounts 200815,2 k €↑
- 2007Annual accounts 200715,1 k €↓
- 2006Annual accounts 200626,4 k €