Equity
Equity fell by 76% in 2 years.
Equity fell by 76% in 2 years.
Of this, €180,830 falls due within a year.
The 2014 accounts came latest: 525 days after the end of the period.
Equity fell from €503,838 in 2015 to €123,206 in 2017, while debts rose from €11.3m to €12.1m.
On 14 March 2022 the court declared CREATA bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
12.3m | 12.0m | 11.8m | 17.6m | 15.3m | 836,250 | 347,504 | 1.3m | 80,258 | 2,218 | |
21/28 |
169,266 | 86,502 | - | 156,502 | 156,502 | 84,002 | 84,002 | 1.2m | 80,000 | - | |
22/27 |
- | 84,000 | 84,000 | 154,000 | 154,000 | 84,000 | 84,000 | 84,000 | - | - | |
22 |
- | 84,000 | 84,000 | 154,000 | 154,000 | 84,000 | 84,000 | 84,000 | - | - | |
28 |
169,266 | 2,502 | 2,502 | 2,502 | 2,502 | 2 | 2 | 1.1m | 80,000 | - | |
29/58 |
12.1m | 11.9m | 11.7m | 17.5m | 15.2m | 752,248 | 263,502 | 31,644 | 258 | 2,218 | |
29 |
8.3m | 8.1m | 8.2m | - | - | - | - | - | - | - | |
291 |
8.3m | 8.1m | 8.2m | - | - | - | - | - | - | - | |
40/41 |
418,368 | 676,362 | 659,760 | 342,097 | 308,678 | 260,058 | 262,743 | 25,000 | - | - | |
41 |
418,368 | 676,362 | 659,760 | 342,097 | 308,678 | 260,058 | 262,743 | 25,000 | - | - | |
50/53 |
- | - | - | 10.1m | 11.3m | 445,531 | - | - | - | - | |
54/58 |
2.6m | 2.6m | 2.6m | 7.0m | 3.6m | 46,658 | 759 | 6,644 | 258 | 2,218 | |
490/1 |
763,010 | 500,712 | 233,838 | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
12.3m | 12.0m | 11.8m | 17.6m | 15.3m | 836,250 | 347,504 | 1.3m | 80,258 | 2,218 | |
10/15 |
123,206 | 309,792 | 503,838 | 351,649 | 251,149 | 320,400 | 332,588 | -62,611 | -11,991 | -7,482 | |
10/11 |
18,600 | 18,600 | - | 18,600 | 18,600 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
10 |
- | - | 18,600 | - | - | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | |
14 |
102,746 | 289,332 | 483,378 | 331,189 | 230,689 | 306,140 | 318,328 | -75,011 | -24,391 | -19,882 | |
17/49 |
12.1m | 11.7m | 11.3m | 17.3m | 15.1m | 515,850 | 14,917 | 1.3m | 92,249 | 9,700 | |
17 |
9.0m | 9.0m | 9.0m | 9.0m | - | - | - | - | - | - | |
170/4 |
9.0m | 9.0m | 9.0m | 9.0m | - | - | - | - | - | - | |
42/48 |
180,830 | 193,205 | 219,979 | 7.3m | 15.1m | 515,850 | 14,917 | 1.3m | 92,249 | 9,700 | |
42 |
- | - | - | - | 6.0m | - | - | - | - | - | |
43 |
134 | 81 | - | - | - | - | - | 925,000 | - | - | |
430/8 |
134 | 81 | - | - | - | - | - | - | - | - | |
439 |
- | - | - | - | - | - | - | 925,000 | - | - | |
44 |
11,048 | 3,265 | 15,901 | 89 | 8,185 | 1,850 | 917 | - | 2,304 | 6,200 | |
440/4 |
11,048 | 3,265 | 15,901 | 89 | 8,185 | 1,850 | 917 | - | 2,304 | 6,200 | |
45 |
158,089 | 189,859 | 204,078 | 47,239 | - | - | - | - | - | - | |
450/3 |
158,089 | 189,859 | 204,078 | 47,239 | - | - | - | - | - | - | |
47/48 |
11,560 | - | - | 7.2m | 9.1m | 514,000 | 14,000 | 389,455 | 89,945 | 3,500 | |
492/3 |
2.9m | 2.5m | 2.1m | 929,037 | - | - | - | - | - | - | |
| Income statement | |||||||||||
76A |
- | - | - | - | 3,522 | - | 459,212 | - | - | - | |
9900 |
-1,429 | -34,323 | 12,112 | -13,180 | -30,800 | -16,879 | -41,979 | -34,195 | -3,516 | -19,000 | |
640/8 |
1,620 | 1,650 | 971 | 957 | 437 | 957 | 437 | 437 | 437 | 784 | |
66A |
- | - | - | - | - | - | 30,000 | - | - | - | |
9901 |
-3,049 | -35,973 | 11,141 | -14,137 | -31,237 | -17,836 | -42,416 | -34,632 | -3,953 | -19,784 | |
75/76B |
273,757 | 277,889 | - | 1.6m | 341,055 | 6,001 | 12,888 | 1 | 0 | 1 | |
75 |
273,757 | 277,889 | 1.8m | 1.6m | 341,055 | 6,001 | 12,888 | 1 | 0 | 1 | |
65/66B |
456,044 | 438,751 | - | 1.5m | 388,791 | 352 | 4,485 | 15,989 | 557 | 99 | |
65 |
456,044 | 438,751 | 1.5m | 1.5m | 388,791 | 352 | 4,485 | 15,989 | 557 | 99 | |
9903 |
-185,336 | -196,834 | 309,028 | 74,737 | -75,451 | -12,188 | 395,199 | -50,620 | -4,509 | -19,882 | |
67/77 |
1,250 | -2,788 | 156,839 | 44,401 | - | - | - | - | - | - | |
9904 |
-186,586 | -194,046 | 152,189 | 30,336 | -75,451 | -12,188 | 395,199 | -50,620 | -4,509 | -19,882 | |
9905 |
-186,586 | -194,046 | 152,189 | 30,336 | -75,451 | -12,188 | 395,199 | -50,620 | -4,509 | -19,882 | |
| Appropriation of the result | |||||||||||
9906 |
102,746 | 289,332 | 483,378 | 331,189 | 230,689 | 306,140 | 320,188 | -75,011 | -24,391 | -19,882 | |
14P |
- | - | 331,189 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 1,860 | - | - | - | |
6920 |
- | - | - | - | - | - | 1,860 | - | - | - | |
| Document | |||||||||||
Source: Annual accounts 2017 (PDF), filed on 26-10-2018.
2017 annual accounts filed 87 days after the deadline. Filed on 26 October 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-70400358.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | full format | 26-10-2018 | 2018-70400358 | |
| 31-12-2016 | full format | 27-08-2018 | 2018-52100076 | |
| 31-12-2015 | full format | 15-12-2017 | 2017-72300059 | |
| 31-12-2014 | full format | 06-01-2017 | 2017-00700005 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-57800516 | |
| 31-12-2012 | full format | 04-10-2013 | 2013-62300240 | |
| 31-12-2011 | full format | 21-12-2012 | 2012-67800264 | |
| 31-12-2010 | full format | 31-10-2011 | 2011-59500277 | |
| 31-12-2009 | full format | 09-06-2010 | 2010-17500447 | |
| 31-12-2008 | full format | 06-08-2009 | 2009-55200277 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 166,764 | - | - | - | 72,500 | - | - | 1.2m | 80,000 | - | ||
| -17,587 | 48,997 | -4.4m | 3.4m | 3.6m | 45,899 | -5,885 | 6,386 | -1,960 | - | ||
| 11.9m | 11.8m | 11.5m | 10.2m | 94,647 | 236,398 | 248,586 | -1.3m | -91,991 | -7,482 | ||
| 1.0% | 2.6% | 4.3% | 2.0% | 1.6% | 38.3% | 95.7% | -5.0% | -14.9% | - | ||
| 66.93 | 61.85 | 53.34 | 2.39 | 1.01 | 1.46 | 17.67 | 0.02 | 0.00 | - | ||
| 98.60 | 37.85 | 22.46 | 49.09 | 60.10 | 1.61 | 0.04 | - | - | - | ||
| -151.4% | -62.6% | 30.2% | 8.6% | -30.0% | -3.8% | 118.8% | - | - | - | ||
| -1.5% | -1.6% | 1.3% | 0.2% | -0.5% | -1.5% | 113.7% | -4.0% | -5.6% | - |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
The operating result for 2017 is a loss of €3,049, smaller than the loss of €35,973 in 2016.
Debt's share of the balance-sheet total rises from 97.4% to 99.0%. Equity is lower and debt is higher.
Source: list of holdings in its own 2017 accounts. The amounts are in that list, in each holding's own currency.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
CREATA has not been in the KBO register since 10 October 2026.
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 21019A0199/00R010 | 677 m² | 1 · 272 m² | 28.3 m · 9 |
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