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Create Stores

Active Private limited companyfounded 1999active for 27 yearsRue de Philippeville 87, 6120 Ham-sur-Heure-NalinnesKBO/BCE: BE 0466.473.493
Create Stores
Financial year 2025
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Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€49,963
▲ 9.0%
€23,707
▼ 30.8%
€8,083
▼ 48.1%
-€6,727
▲ €3,652
65.5%
▲ 1.3 percentage points
0.97
▲ 0.02

The turnover shown is an estimate from the gross margin.

Turnover ≈ €200,000. Estimated: probably between €120,000 and €360,000.

Balance sheet

balance sheet total €957,081 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

65.5%

Higher than 72% of 256 companies in 2025.

0.97

Higher than 30% of 245 companies in 2025.

0.8%

Higher than 40% of 248 companies in 2025.

Create Stores Middle half of the sector 80% of the sector Micro accounts in textiles (NACE 13)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 957,081963,772958,049413,170413,939190,617184,021202,473198,111161,550136,350100,371100,558100,484104,77068,37365,80870,94779,57887,150
21/28 749,902772,716781,020248,088259,92051,02457,94364,86271,78174,01877,80983,88963,85970,73881,02061,75264,56067,52670,49273,457
22/27 749,902772,716781,020248,088259,92051,02457,94364,86271,78174,01877,80983,88963,85970,73881,02061,75264,56067,52670,49273,457
22 212,971235,785244,089248,088258,44648,07653,52058,96564,41065,17269,61974,52953,32856,13658,94561,75264,56067,36870,17772,985
23 ---01,4742,9484,4225,8977,3718,8458,1909,36010,530---0157315473
24 ------------1347693-----
26 536,931536,931536,931-----------------
29/58 207,179191,056177,030165,082154,020139,594126,079137,611126,33087,53258,54116,48236,69929,74623,7506,6211,2483,4219,08613,693
40/41 196,271185,848173,848161,848149,848137,848125,848136,368124,88586,25350,46412,27329,61328,16821,9131,2871702,9288,83312,495
40 ---------73,29541,81612,27329,61328,16819,058293-2,7757,27612,495
41 196,271185,848173,848161,848149,848137,848125,848136,368124,88512,9588,648---2,8559941701531,557-
54/58 10,4764,6332,6242,9292,4391,7462311,2431,2141,2808,0773,8826,7599867345,3341,0784932531,197
490/1 4325765583061,733---231--3273275921,103----2
Balance sheet: equity and liabilities
10/49 957,081963,772958,049413,170413,939190,617184,021202,473198,111161,550136,350100,371100,558100,484104,77068,37365,80870,94779,57887,150
10/15 626,920618,837603,25557,05342,00158,52951,61945,82641,00723,62217,87516,04914,86515,39314,71219,66615,27319,41719,38615,759
10/11 549,325549,325551,18512,39512,39512,39512,39512,39512,39512,3957,4377,4377,4377,4377,4377,4377,4377,4377,4377,437
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ------6,1976,1976,1976,19711,15511,15511,15511,15511,15511,15511,15511,15511,15511,155
13 1,8601,86001,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 1,8601,86001,8601,8601,860--------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,86001,8601,8601,860--------------
14 75,73567,65252,07042,79927,74644,27437,36531,57126,7529,3678,5786,7525,5686,0965,41510,3695,97610,12010,0906,462
17/49 330,161344,935354,794356,117371,938132,088132,402156,647157,104137,928118,47584,32285,69385,09190,05848,70750,53551,53060,19271,391
17 116,255142,089169,218200,462234,71223,17927,08034,63441,86948,79955,43762,00342,15143,70652,96437,00538,81638,58245,85552,747
170/4 116,255142,089169,218200,462234,71223,17927,08034,63441,86948,79955,43762,00342,15143,70652,96437,00538,81638,58245,85552,747
42/48 213,906201,435184,779154,443134,514107,572104,996120,971114,25988,32861,99122,31943,11141,00137,01211,37511,68412,89814,32718,584
42 25,83427,12931,24434,25035,9307,7197,5547,2356,9306,6386,3596,0812,2979,2588,7911,9711,8807,2726,9076,597
43 ----------283---------
430/8 ----------283---------
44 1,87114914462912002,194-624113963496,0841,4911,4826,9882,7512,6444,3012,034
440/4 1,87114914462912002,194-624113963496,0841,4911,4826,9882,7512,6444,3012,034
46 ---------74,20951,87910,74327,84522,07722,0002,3317,053---
45 12,56012,4576,6213,7892,5055,1442,63911,7529,5585,0812,7255,1466,8858,1754,73985-2,9823,1209,953
450/3 12,56012,4576,6213,7892,5055,1442,63911,7529,5585,0811,3503,7715,5106,6753,36485-2,9823,1209,953
454/9 ----------1,3751,3751,3751,5001,375-----
47/48 173,641161,700146,770115,77595,95994,70992,609101,98497,1472,389349---------
492/3 01,4117971,2122,7121,3373251,0429768001,047-431384823273650960
Income statement
9900 49,96345,85340,01544,29440,80119,12518,36917,24437,43911,98813,35814,8117,72918,51810,39310,4833,89413,15512,80619,016
62 -------------------348
630 22,8148,30410,79111,83148,2266,9196,9196,9196,9196,7686,0806,6464,32510,28210,2822,8082,9662,9662,9662,966
640/8 3,4423,2703,9232,8672,5301,2991,2811,2551,2291,2051,1983,5791,5712,7472,1741,0701,0701,0241,0051,029
66A -----------------27--
9901 23,70734,28025,30129,596-9,95610,90610,1699,07029,2924,0156,0804,5861,8335,489-2,0636,606-1419,1668,83514,674
75/76B ---------940----0---2
75 ---------940----0---2
65/66B 12,69012,86113,19914,5436,5721,4921,7362,0572,3272,7533,3533,1502,6213,0552,8912,1274,0032,8043,0733,432
65 12,69012,86113,19914,5436,5721,4921,7362,0572,3272,7533,3533,1502,6213,0552,8912,1274,0032,8043,0733,432
9903 11,01721,41912,10315,052-16,5289,4148,4337,01326,9651,3562,7261,436-7882,434-4,9544,478-4,1446,3345,76211,244
67/77 2,9345,8372,832-02,5052,6392,1949,580567901252-2601,753-85-02,3952,1354,479
9904 8,08315,5829,27115,052-16,5286,9105,7944,81917,3857901,8261,184-528681-4,9544,393-4,1443,9393,6276,766
9905 8,08315,5829,27115,052-16,5286,9105,7944,81917,3857901,8261,184-528681-4,9544,393-4,1443,9393,6276,766
Appropriation of the result
9906 75,73567,65252,07042,79927,74644,27437,36531,57126,7529,3678,5786,7525,5686,0965,41510,3695,97614,02910,09033,485
14P 67,65252,07042,79927,74644,274---------------
691/2 -------------------746
6920 -------------------746
694/7 -----------------3,909-26,277
694 -----------------3,909-26,277
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00444904.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00444904 PDF
31-12-2024 micro format 17-07-2025 2025-00286887 PDF
31-12-2023 full format 17-07-2024 2024-00264625 PDF
31-12-2022 full format 10-08-2023 2023-00328956 PDF
31-12-2021 full format 07-07-2022 2022-20172476 PDF
31-12-2020 full format 28-06-2021 2021-27100068 PDF
31-12-2019 micro format 11-08-2020 2020-41400277 PDF
31-12-2018 micro format 16-07-2019 2019-33500458 PDF
31-12-2017 micro format 17-07-2018 2018-34200305 PDF
31-12-2016 micro format 12-07-2017 2017-31000599 PDF
31-12-2015 full format 06-07-2016 2016-28500296 PDF
31-12-2014 full format 23-04-2015 2015-10300392 PDF
31-12-2013 full format 27-08-2014 2014-49100153 PDF
31-12-2012 full format 08-08-2013 2013-40800499 PDF
31-12-2011 full format 20-08-2012 2012-42800322 PDF
31-12-2010 full format 23-06-2011 2011-20400585 PDF
31-12-2009 full format 20-08-2010 2010-42900151 PDF
31-12-2008 full format 24-08-2009 2009-62700365 PDF
31-12-2007 full format 13-07-2008 2008-40600035 PDF
31-12-2006 full format 20-07-2007 2007-44000201 PDF
31-12-2005 full format 10-07-2006 2006-43804524 PDF
31-12-2004 full format 23-09-2005 2005-71500673 PDF
31-12-2003 full format 23-09-2005 2005-71500663 PDF
31-12-2002 full format 23-10-2003 2003-75802642 PDF
31-12-2001 full format 30-09-2002 2002-60403038 PDF
31-12-2000 full format 26-07-2001 2001-43002374 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
46,52142,58436,09241,42738,27117,82517,08815,98936,21110,78212,16011,2326,15815,7718,2199,4142,82512,13111,80117,640
30,89723,88620,06226,88431,69913,82912,71311,73824,3047,5577,9067,8303,79710,9635,3287,201-1,1786,9056,5939,731
00543,7220257,1220004,6822,977-026,67611,700029,5500000-
5,8442,009-3054896931,515-1,01229-66-6,7974,195-2,8775,773252-4,6004,256585239-943-
-6,727-10,379-7,75010,63919,50632,02221,08216,64012,072-796-3,450-5,837-6,412-11,255-13,262-4,754-10,436-9,476-5,241-4,891
65.5%64.2%63.0%13.8%10.1%30.7%28.1%22.6%20.7%14.6%13.1%16.0%14.8%15.3%14.0%28.8%23.2%27.4%24.4%18.1%
0.970.950.961.071.151.301.201.141.110.990.940.740.850.730.640.580.110.270.630.74
0.530.560.596.248.862.262.563.423.835.846.635.255.765.536.122.483.312.653.104.53
1.3%2.5%1.5%26.4%-39.4%11.8%11.2%10.5%42.4%3.3%10.2%7.4%-3.6%4.4%-33.7%22.3%-27.1%20.3%18.7%42.9%
0.8%1.6%1.0%3.6%-4.0%3.6%3.1%2.4%8.8%0.5%1.3%1.2%-0.5%0.7%-4.7%6.4%-6.3%5.6%4.6%7.8%
3.673.312.732.855.82---------------

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets--€200,462€234,712-

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€543,722-€257,122
€22,814€8,304€10,791€11,831€48,226

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Create Stores

The operating result for 2025 is 31% lower than in 2024 and the lowest since 2021.

Debt's share of the balance-sheet total falls from 35.8% to 34.5%. Equity is higher and debt is lower.

Large changes and their cause
  • 2023 Equity +957%, Total assets +132% on 2022. Capital increase of €536,931 (Official Gazette 30-05-2023).

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