AB CREATIONS

Waregem ·KBO/BCE: BE 0431.678.704

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Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	14-10-2025	78 d early	2025-00541356
31-05-2024	31-12-2024	12-11-2024	49 d early	2024-00532546
31-05-2023	31-12-2023	21-11-2023	40 d early	2023-00513872
31-05-2022	31-12-2022	01-12-2022	30 d early	2022-20529160
31-05-2021	31-12-2021	14-12-2021	17 d early	2021-80200004
31-05-2020	31-12-2020	15-12-2020	16 d early	2020-75700189
31-05-2019	31-12-2019	22-10-2019	70 d early	2019-71000235
31-05-2018	31-12-2018	29-10-2018	63 d early	2018-70600582
31-05-2017	31-12-2017	24-10-2017	68 d early	2017-67600170
31-05-2016	31-12-2016	27-10-2016	65 d early	2016-66400091

Metric	This company	Sector median	Position in the sector
Solvency	70.9%	46.1%	better than 75% of 76 sector peers
Net result	€-789	€52k	better than 18% of 76 sector peers
Equity	€295k	€279k	better than 52% of 76 sector peers
Gross operating margin	€272k	€133k	better than 65% of 75 sector peers
Staff costs	€272k	€272k	higher than 50% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€416k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€5k
Current assets	29/58	€398k
Amounts receivable within one year	40/41	€277k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€416k
Equity	10/15	€295k
Contributions / capital	10/11	€119k
Reserves	13	€176k
Amounts payable	17/49	€121k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€79k
Income statement
Gross operating margin	9900	€272k
Operating result	9901	€-12k
Financial income	75	€14k
Financial charges	65	€2k
Result before taxes	9903	€-486
Income taxes	67/77	€303
Net result for the period	9904	€-789
Result to be appropriated	9905	€-789

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Public limited company(014)
Incorporation	05-08-1987
Status	Active
Postal code	8790
First BS signal	10-12-2025
Latest BS signal	10-12-2025