CREATIVE INTERIOR DEVELOPMENT

Active Public limited companyfounded 1999active for 27 yearsAmbachtsweg 15, 3890 GingelomKBO/BCE: BE 0465.437.771 #3 company by total assets in Gingelom, Wholesale and retail trade sector

Financial year 2025

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Annual accounts 2025

full format, filed on 18-06-2026, 49 days late

€2.0m

▲ 1.4%

€75,200

▲ 33.0%

€122,208

▲ 18.6%

€69,215

▲ 16.2%

21.1%

▼ 4.0 percentage points

1.83

▼ 0.25

In the rankings #3 company by total assets in Gingelom, Wholesale and retail trade sector

Money flows

of every €100 of turnover, €1.09 remains as profit in 2025

Balance sheet

balance sheet total €1.6m on 30-09-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

21.1%

Higher than 32% of 5,068 companies in 2025.

1.83

Higher than 62% of 4,994 companies in 2025.

1.4%

Higher than 39% of 5,037 companies in 2025.

CREATIVE INTERIOR DEVELOPMENT Middle half of the sector 80% of the sector Full accounts in retail trade (NACE 47)

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

Staff

€56,043

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.6m	1.3m	995,974	1.4m	1.1m	1.1m	1.3m	1.3m	1.2m	1.0m	906,048	265,426	299,990	337,301	399,676	371,748	281,828	225,364	202,496
`21/28`	152,936	148,704	107,390	141,267	90,588	42,793	41,424	48,028	122,755	106,648	50,117	63,993	86,912	111,591	123,480	41,567	41,931	46,868	52,269
`21`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	152,936	148,704	89,390	123,267	58,516	10,721	9,352	15,956	18,870	28,648	41,117	54,943	77,862	102,541	123,430	41,517	41,881	46,818	52,219
`22`	482	602	722	843	963	1,084	1,204	1,324	1,445	2,025	3,425	5,094	6,760	8,426	10,092	10,428	9,421	10,700	12,048
`23`	12,171	31,989	54,730	75,415	35,346	7,405	4,800	10,085	16,258	24,371	34,355	44,848	61,102	77,431	84,945	17,955	16,132	10,014	889
`24`	7,798	20,868	33,938	47,008	22,207	2,232	3,348	4,546	1,167	2,252	3,337	5,000	10,000	16,684	28,394	13,134	16,328	26,104	39,281
`25`	132,486	95,246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	18,000	18,000	32,072	32,072	32,072	32,072	103,885	78,000	9,000	9,050	9,050	9,050	50	50	50	50	50
`29/58`	1.5m	1.1m	888,584	1.3m	1.0m	1.0m	1.3m	1.2m	1.1m	925,013	855,931	201,434	213,078	225,710	276,196	330,181	239,898	178,496	150,228
`3`	626,893	557,752	576,472	589,370	443,882	454,476	415,797	473,013	428,053	454,153	454,478	35,060	13,356	13,356	13,356	21,856	13,356	27,022	27,309
`30/36`	387,334	372,734	401,154	376,233	376,967	325,546	269,346	473,013	428,053	454,153	454,478	35,060	13,356	13,356	13,356	21,856	13,356	27,022	27,309
`37`	239,559	185,018	175,318	213,137	66,915	128,930	146,451	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	540,086	317,527	188,200	374,982	271,569	478,606	577,167	652,132	645,153	411,299	370,982	158,620	195,799	211,434	261,724	307,571	212,589	117,424	105,700
`40`	508,135	317,438	188,200	355,531	256,831	463,419	576,980	651,810	644,831	410,976	370,795	158,433	189,300	206,307	261,711	280,661	203,058	91,556	105,700
`41`	31,951	88	-	19,451	14,738	15,187	187	322	322	322	187	187	6,500	5,128	13	26,910	9,531	25,867	-
`50/53`	-	-	123,898	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	292,072	229,917	-	312,244	317,469	107,473	180,516	86,992	42,832	36,292	29,642	7,753	3,922	919	1,116	753	13,952	34,014	16,924
`490/1`	10,300	23,639	13	9,294	4,954	5,407	110,645	4,422	4,422	23,268	828	-	-	-	-	-	-	37	295
Balance sheet: equity and liabilities
`10/49`	1.6m	1.3m	995,974	1.4m	1.1m	1.1m	1.3m	1.3m	1.2m	1.0m	906,048	265,426	299,990	337,301	399,676	371,748	281,828	225,364	202,496
`10/15`	342,384	320,177	307,106	301,414	293,169	208,256	191,518	118,945	110,770	104,062	103,267	81,676	72,030	71,327	74,844	74,494	75,244	73,954	38,837
`10/11`	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000
`10`	86,000	86,000	86,000	86,000	86,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000	86,000
`13`	42,008	42,008	42,008	42,008	42,008	42,008	42,008	-	-	-	-	-	-	-	-	-	-	-	-
`132`	42,008	42,008	42,008	42,008	42,008	42,008	42,008	-	-	-	-	-	-	-	-	-	-	-	-
`14`	214,376	192,169	179,098	173,406	165,161	80,248	63,510	32,945	24,770	18,062	17,267	-4,324	-13,970	-14,673	-11,156	-11,506	-10,756	-12,046	-47,163
`17/49`	1.3m	957,362	688,868	1.1m	835,295	880,499	1.1m	1.1m	1.1m	927,599	802,781	183,751	227,960	265,974	324,832	297,254	206,584	151,410	163,659
`17`	477,188	413,697	323,645	548,654	388,605	579,424	300,000	305,974	316,056	300,000	300,000	-	17,220	46,947	76,204	44,518	17,793	31,992	47,629
`170/4`	477,188	413,697	323,645	381,486	388,605	279,424	-	305,974	316,056	300,000	300,000	-	17,220	46,947	76,204	44,518	17,793	31,992	47,629
`178/9`	-	-	-	167,167	-	300,000	300,000	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	802,715	543,664	365,178	574,256	446,690	301,075	834,031	839,667	815,497	627,599	502,781	183,751	210,740	219,027	248,627	252,736	188,791	119,418	116,030
`42`	77,299	172,172	83,603	70,206	59,419	17,118	39,723	14,684	35,128	-	27,245	17,220	29,727	29,257	31,084	20,251	14,199	15,637	19,712
`43`	150,000	150,000	-	-	-	-	-	-	-	-	-	26,670	27,160	26,756	-	23,689	-	-	-
`430/8`	150,000	150,000	-	-	-	-	-	-	-	-	-	26,670	27,160	26,756	-	23,689	-	-	-
`44`	480,872	167,103	198,679	429,737	283,314	159,565	567,471	594,114	519,460	412,533	376,570	34,215	6,966	48,031	77,596	88,145	65,559	78,567	72,313
`440/4`	480,872	167,103	198,679	429,737	283,314	159,565	567,471	594,114	519,460	412,533	376,570	34,215	6,966	48,031	77,596	88,145	65,559	78,567	72,313
`46`	-	-	-	-	-	-	-	-	-	-	-	14,622	81,744	75,501	77,588	92,718	75,737	1,323	3,252
`45`	94,544	54,389	60,134	67,767	97,288	115,699	66,813	123,727	124,819	67,298	68,468	21,059	502	217	15,254	1,789	3,193	1,639	5,855
`450/3`	28,059	15,950	60,134	20,858	48,131	61,369	48,803	50,989	40,835	67,298	10,430	19,080	502	217	15,254	1,789	1,848	1,639	5,855
`454/9`	66,485	38,439	-	46,909	49,157	54,329	18,011	72,738	83,984	-	58,038	1,979	-	-	-	-	1,345	-	-
`47/48`	-	-	22,762	6,546	6,669	8,693	160,024	107,142	136,090	147,768	30,498	69,965	64,641	39,265	47,105	26,144	30,103	22,253	14,897
`492/3`	-	-	46	2,834	-	-	-	-	891	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	2.0m	2.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	140,070	-	-	-	-	-	-	-	-	-	-	63,531	-	-	-	-	-
`9900`	523,515	480,086	507,015	563,295	578,051	524,402	629,682	653,053	554,801	608,970	570,475	68,396	45,340	-25,129	51,624	30,725	60,994	71,037	41,037
`60/61`	1.5m	1.5m	1.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`62`	358,678	332,875	369,817	391,780	331,851	372,331	496,791	613,494	502,818	555,425	480,805	26,238	-	-	26	745	27,462	1,279	463
`630`	47,007	46,515	33,876	38,257	17,211	7,888	6,604	8,494	9,778	12,469	20,248	22,920	24,679	32,408	35,868	18,991	17,013	18,952	16,820
`631/4`	-	-	-	-	-33,424	16,983	16,440	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	42,629	44,150	45,083	74,186	116,497	72,040	3,699	4,736	5,795	4,862	9,725	1,580	1,365	1,109	2,150	2,721	4,469	1,929	1,924
`9901`	75,200	56,546	58,239	59,072	145,916	55,160	106,147	26,329	36,410	36,214	59,697	17,659	19,296	-58,645	13,581	8,268	12,050	48,877	21,830
`75/76B`	3,413	5,899	4,633	13,061	9,396	17,523	406	278	-	1,563	962	3,278	1,056	1,424	16	235	175	310	90
`75`	3,413	5,899	4,633	13,061	8,311	17,523	406	278	-	1,563	962	3,278	1,056	1,424	16	235	175	310	90
`76B`	-	-	-	-	1,086	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	56,406	49,174	55,906	63,598	45,380	31,001	18,632	16,886	28,852	32,145	28,645	11,101	7,059	9,827	11,853	7,819	9,255	13,079	9,438
`65`	56,406	49,174	-	63,598	45,380	31,001	18,632	16,886	28,852	32,145	28,645	11,101	7,059	9,827	11,853	7,819	9,255	13,079	9,438
`66B`	-	-	55,906	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	22,207	13,271	6,966	8,535	109,932	41,682	87,921	9,722	7,558	5,631	32,014	9,835	13,293	-3,517	1,744	684	2,970	36,108	12,482
`67/77`	-	200	5,644	290	25,019	24,410	15,349	1,547	850	4,836	10,423	190	12,589	0	1,394	1,434	1,680	992	-
`9904`	22,207	13,071	1,322	8,245	84,913	17,273	72,572	8,175	6,708	795	21,591	9,645	704	-3,518	350	-750	1,290	35,116	12,482
`689`	-	-	-	-	-	-	42,008	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	22,207	13,071	1,322	8,245	84,913	17,273	30,564	8,175	6,708	795	21,591	9,645	704	-3,518	350	-750	1,290	35,116	12,482
Appropriation of the result
`9906`	214,376	192,169	179,098	173,406	165,161	80,248	63,510	32,945	24,770	18,062	17,267	-4,324	-13,970	-14,673	-11,156	-11,506	-10,756	-12,046	-47,163
`14P`	192,169	179,098	177,776	165,161	80,248	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	6.4	-	7	9.3	-	-	12.1	14.1	13.6	13.6	15.9	0.7	-	-	-	-	1	-	-
Hours worked`1013`	10,568	-	-	15,222	-	-	20,267	231,545	-	22,931	23,692	152	-	-	-	-	1,568	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 2 older financial years (2005-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 18-06-2026.

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Filings

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

2025 annual accounts filed 49 days after the deadline. Filed on 18 June 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00170597.

Financial year	Type	Filed	Reference	Document
30-09-2025	full format	18-06-2026	2026-00170597	PDF
30-09-2024	micro format	31-07-2025	2025-00340662	PDF
30-09-2023	abbreviated format	30-06-2024	2024-00184286	PDF
30-09-2022	abbreviated format	31-05-2023	2023-00099473	PDF
30-09-2021	abbreviated format	03-05-2022	2022-20017561	PDF
30-09-2020	abbreviated format	31-05-2021	2021-15800344	PDF
30-09-2019	abbreviated format	19-03-2020	2020-07000033	PDF
30-09-2018	abbreviated format	01-03-2019	2019-06000580	PDF
30-09-2017	abbreviated format	02-03-2018	2018-06000424	PDF
30-09-2016	abbreviated format	28-02-2017	2017-05200366	PDF
30-09-2015	abbreviated format	08-03-2016	2016-05800427	PDF
30-09-2014	abbreviated format	27-02-2015	2015-05000340	PDF
30-09-2013	abbreviated format	28-03-2014	2014-07500298	PDF
30-09-2012	abbreviated format	28-03-2013	2013-07200383	PDF
30-09-2011	abbreviated format	27-03-2012	2012-06800282	PDF
30-09-2010	abbreviated format	29-03-2011	2011-06700347	PDF
30-09-2009	abbreviated format	02-04-2010	2010-08900178	PDF
30-09-2008	abbreviated format	24-02-2009	2009-05400082	PDF
30-09-2007	abbreviated format	28-03-2008	2008-08400186	PDF
30-09-2006	abbreviated format	23-02-2007	2007-05504124	PDF
30-09-2005	abbreviated format	31-03-2006	2006-09301771	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
122,208	103,061	92,115	97,329	163,127	63,048	112,752	34,824	46,188	48,683	79,945	40,578	43,975	-26,238	49,449	27,259	29,063	67,830	38,650
69,215	59,586	35,198	46,502	102,123	25,160	79,176	16,670	16,486	13,264	41,839	32,565	25,382	28,890	36,218	18,241	18,303	54,069	29,301
51,239	105,829	-0	21,057	65,006	9,257	0	19,652	25,885	69,000	1,422	0	0	28,518	117,781	18,627	12,075	13,552	31,700
62,155	-	-	-5,225	209,997	-73,043	93,524	44,160	6,540	6,650	21,889	3,831	3,003	-197	363	-13,199	-20,062	17,090	-
666,636	585,170	523,406	711,635	591,185	744,887	450,094	376,892	304,963	297,414	353,150	17,683	2,338	6,683	27,568	77,445	51,107	59,078	34,198
3.7%	2.8%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
21.1%	25.1%	30.8%	21.1%	26.0%	19.1%	14.4%	9.4%	8.9%	10.1%	11.4%	30.8%	24.0%	21.1%	18.7%	20.0%	26.7%	32.8%	19.2%
1.83	2.08	2.43	2.24	2.32	3.47	1.54	1.45	1.37	1.47	1.70	1.10	1.01	1.03	1.11	1.31	1.27	1.49	1.29
1.05	1.05	0.85	1.21	1.33	1.96	1.04	0.89	0.85	0.75	0.80	0.91	0.95	0.97	1.06	1.22	1.20	1.27	1.06
3.74	2.99	2.24	3.73	2.85	4.23	5.92	9.63	10.22	8.91	7.77	2.25	3.16	3.73	4.34	3.99	2.75	2.05	4.21
6.5%	4.1%	0.4%	2.7%	29.0%	8.3%	37.9%	6.9%	6.1%	0.8%	20.9%	11.8%	1.0%	-4.9%	0.5%	-1.0%	1.7%	47.5%	32.1%
1.4%	1.0%	0.1%	0.6%	7.5%	1.6%	5.5%	0.6%	0.5%	0.1%	2.4%	3.6%	0.2%	-1.0%	0.1%	-0.2%	0.5%	15.6%	6.2%
2.17	2.10	1.65	1.53	3.59	-	-	-	-	-	-	-	-	-	-	-	-	-	-
91 days	57 days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
113 days	40 days	46 days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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.

Social balance sheet

Item	30-09-2025	30-09-2022
Employees at the balance-sheet date	-	10
full-time	-	7
part-time	-	3
in full-time equivalents	-	9.3
	6.4	9.2
On a permanent contract	-	10
Joined	-	4
Left	-	3

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	€51,239	€105,829	-	€21,057	€65,006
	€47,007	€46,515	€33,876	€38,257	€17,211

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

Insights on CREATIVE INTERIOR DEVELOPMENT

The operating result for 2025 is 33% higher than in 2024 and the highest since 2021. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 74.9% to 78.9%. Equity and debt are higher.

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency21.1%

Current ratio1.83

Return on assets1.4%

Staff

Staff cost per FTE€56,043

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CREATIVE INTERIOR DEVELOPMENT

Next steps

in euro

in euro

21.1%

1.83

1.4%

€56,043