CREATIVE STRATEGY

Ath ·KBO/BCE: BE 0783.858.681

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00373392
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00355891
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00338068

Metric	This company	Sector median	Position in the sector
Solvency	80.9%	56.2%	better than 82% of 2542 sector peers
Net result	€15k	€19k	better than 45% of 2544 sector peers
Equity	€77k	€43k	better than 66% of 2542 sector peers
Gross operating margin	€40k	€37k	better than 52% of 2541 sector peers
Staff costs	€15k	€14k	higher than 50% of 375 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€77k
Contributions / capital	10/11	€4k
Reserves	13	€72k
Accumulated profits (losses)	14	€751
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€22k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51004D0952/00R000	Wallonia	1,252 m²	1 · 71 m²	12.8 m · 4 fl.
51004C0123/00T003	Wallonia	794 m²	1 · 217 m²	-