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CREATIVE WORK

Active Private limited companyfounded 2002active for 24 yearsDrève Richelle 161P, 1410 WaterlooKBO/BCE: BE 0478.616.806

Annual accounts 2025

micro format, filed on 31-03-2026, 30 days before the deadline
€16,608
▲ 70.2%
€14,880
▲ 125%
€8,933
▼ 38.5%
€200,176
▲ 4.7%
89.9%
▲ 6.0 percentage points
9.53
▲ 3.54

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €78,000. Estimated: probably between €37,000 and €150,000.

Balance sheet

balance sheet total €232,505 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

89.9%

Higher than 89% of 39,342 companies in 2025.

9.53

Higher than 89% of 38,027 companies in 2025.

3.8%

Higher than 29% of 38,499 companies in 2025.

CREATIVE WORK Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 232,505238,420413,512300,604297,614279,106308,280284,576346,801305,561362,306323,089296,327102,390112,71654,793107,98096,05974,957
21/28 8,8548,89936,797193,467203,317215,930222,978214,970249,783254,309270,385284,771275,97261,95743,98718,92916,0158,0877,480
22/27 7,9047,9492,189158,931168,997182,089189,279182,269190,682195,208211,444226,063217,25513,69515,63716,97912,1658,0877,480
22 ---149,058153,828158,598163,368168,137172,907177,677182,447187,217191,987------
23 ----------2576102,0762,2283493441,4311,7981,175
24 7,9047,9492,1898,28112,62619,78420,8269,38411,81512,00721,46430,39313,4982,8643,8753,9793,9485,2265,059
26 ---1,5922,5433,7075,0854,7485,9605,5247,2767,8439,6948,60311,41312,6566,7861,0631,246
28 95095034,60834,53634,32033,84133,69832,70159,10159,10158,94158,70858,71748,26228,3501,9503,850--
29/58 223,651229,521376,715107,13794,29763,17685,30269,60697,01851,25291,92138,31820,35540,43368,72935,86491,96587,97267,477
40/41 21,81536,911352,30436,46522,87712,37768,07745,16040,42532,70623,45420,65510,1029,26516,80313,84613,5996,9999,961
40 19,22135,682352,30436,20922,8779,84867,54043,35238,2813,71423,45420,65510,1029,26515,34810,00612,9181,6259,961
41 2,5941,229-25502,5295371,8082,14428,992----1,4553,8406815,374-
50/53 ---5555----001971952,60671,91466,333-
54/58 201,836191,12520,87068,96469,65648,50815,94124,17556,30418,54666,79915,4188,17628,79549,79917,7664,85114,64056,560
490/1 -1,4863,5411,7041,7602,2861,280271289-1,6682,2452,0772,1761,9321,6461,601-956
Balance sheet: equity and liabilities
10/49 232,505238,420413,512300,604297,614279,106308,280284,576346,801305,561362,306323,089296,327102,390112,71654,793107,98096,05974,957
10/15 209,030200,098185,563130,328118,359119,377111,485102,680118,42896,68988,50461,23828,20274,87881,09242,80824,57379,23345,072
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 -----6,200-------------
1109/19 -----6,200-------------
13 166,850157,917143,38288,14776,17876,17868,28759,48259,04937,31029,1261,8601,8601,8601,8601,8601,8601,8601,860
130/1 --1,8601,8601,8601,860----27,266--------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 --1,8601,8601,8601,860-------------
1319 ----------27,266--------
132 ----1,3001,300867433-----------
133 166,850157,917141,52286,28773,01973,01965,56057,18957,18935,450---------
14 35,98135,98135,98135,98135,98136,99836,99836,99853,17953,17953,17853,17820,14266,81873,03234,74816,51371,17337,012
17/49 23,47438,323227,949170,276179,255159,730196,795181,896228,373208,872273,802261,851268,12527,51231,62411,98583,40716,82629,885
17 --61,47379,38099,634120,713142,287147,635164,792179,049203,403224,213224,335------
170/4 --61,47379,38099,634120,713142,287147,635164,792179,049203,403224,213224,335------
42/48 23,47438,323166,47688,87179,62139,01754,50934,26063,58129,82370,39937,63843,79027,51231,62411,98583,40716,82629,885
42 --17,90720,25421,07921,57321,74017,15621,26218,63620,81020,07114,866------
44 8,80325,73527,91347,48445,5267,64221,7987,56022,1713,4547,2394,31012,7765,3384,0273,3516102,0455,996
440/4 8,80325,73527,91341,68929,3707,64221,7987,56022,1713,4546,7204,31012,7765,3384,0273,3516102,0355,996
441 ---5,79616,156-----519------10-
46 ----------500500-4,683-----
45 11,4988,77860,05921,1338,8506,01210,1709,54420,1487,73326,7783,6516,5286,17527,5528,63423,29714,78115,961
450/3 11,4988,77860,05921,1338,8506,01210,1709,54420,1487,73326,7783,6516,5286,17523,4026,01023,29714,7817,485
454/9 --------------4,1502,624--8,476
47/48 3,1733,81060,597-4,1663,789800---15,0729,1069,62011,31645-59,500-7,928
492/3 ---2,025---1-----------
Income statement
76A --185,950------1,626816----312---
9900 16,6089,756180,93232,28819,98234,69735,2403,27561,87137,82074,54065,5573,6996,25468,25838,26335,59057,69847,738
630 1,0631,0586,86212,64513,09213,61016,79618,54415,16514,04716,11717,55938,0515,1994,5504,8684,3353,0682,584
631/4 -------------2,479-----
640/8 6652,0704,4852,7762,7881,7271,9721,9431,7331,1012,7012,9351,6461,4023,1801,7801,5443,076881
66A ---339----2,569----349----771
9901 14,8806,628169,58516,5274,10319,36016,473-17,21242,40422,67255,72245,063-35,998-2,82660,52831,61529,71151,55444,273
75/76B -19,6146017,3041,2281433478,045-2152500483633178767612,10661
75 -9,943722192291433478,045-2152500483633178767612,10661
76B -9,6705297,085999--------------
65/66B 1483,9824,0324,1844,9466,6996,2296,8287,3418,6269,7819,76111,1611,4041,4331,7242,4141,799853
65 1483,9824,0324,1844,9465,4996,2296,8287,3418,6269,7819,76111,1611,4041,4331,7242,4141,799853
66B -----1,200-------------
9903 14,73222,259166,15419,64738512,80410,591-15,99535,06315,88747,00735,302-46,676-4,51659,41231,07928,05851,86142,710
67/77 5,7997,72453,7317,6781,4034,11298718513,3247,70219,7412,26501,69821,12812,84412,71817,70013,672
9904 8,93314,535112,42411,969-1,0188,6929,604-16,18021,7398,18527,26633,037-46,676-6,21438,28418,23515,34034,16129,038
789 ---1,300---------------
689 -----433433------------
9905 8,93314,535112,42413,269-1,0188,2599,171-16,18021,7398,18527,26633,037-46,676-6,21438,28418,23515,34034,16129,038
Appropriation of the result
9906 44,91350,516148,40449,24935,98145,25746,16936,99874,91861,36380,44453,17820,14266,81873,03234,74886,51371,17337,012
14P 35,98135,98135,98135,98136,998--------------
791/2 --57,189------0---------
691/2 8,93314,535112,42413,269-7,4598,371-21,7398,18427,266--------
6921 8,93314,535112,42413,269-7,4598,371-21,7398,18427,266--------
694/7 --57,189--800800---------70,000--
694 --57,189--800800---------70,000--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2003-2006) 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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 31-03-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2025 micro format 31-03-2026 2026-00073705 PDF
30-09-2024 micro format 23-04-2025 2025-00075705 PDF
30-09-2023 micro format 30-04-2024 2024-00081639 PDF
30-09-2022 micro format 27-04-2023 2023-00068673 PDF
30-09-2021 micro format 21-04-2022 2022-20005843 PDF
30-09-2020 micro format 30-04-2021 2021-12800359 PDF
30-09-2019 micro format 10-04-2020 2020-09100235 PDF
30-09-2018 micro format 15-04-2019 2019-10000301 PDF
30-09-2017 micro format 16-04-2018 2018-10000509 PDF
30-09-2016 full format 28-03-2017 2017-07800396 PDF
30-09-2015 full format 23-03-2016 2016-07200163 PDF
30-09-2014 full format 27-03-2015 2015-08600238 PDF
30-09-2013 full format 30-04-2014 2014-11400190 PDF
30-09-2012 full format 10-05-2013 2013-12000589 PDF
30-09-2011 full format 01-06-2012 2012-14400223 PDF
30-09-2010 full format 09-05-2011 2011-11000328 PDF
30-09-2009 full format 01-05-2010 2010-10900536 PDF
30-09-2008 full format 11-05-2009 2009-14300145 PDF
30-09-2007 full format 23-06-2008 2008-26900142 PDF
30-09-2006 full format 19-03-2007 2007-07801814 PDF
30-09-2005 full format 21-03-2006 2006-07703306 PDF
30-09-2004 full format 30-03-2005 2005-09500130 PDF
30-09-2003 full format 01-04-2004 2004-09703404 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
15,9427,685176,44729,17217,19532,97033,2691,33257,56936,71971,83962,6222,0532,37365,07836,48334,04654,62246,857
9,99615,593119,28524,61412,07522,30226,4002,36436,90422,23243,38350,596-8,625-1,01542,83423,10319,67537,22931,622
1,0186,8188423,1344796,56324,8039,69813,2083,5601,73126,835252,06623,51829,6089,68212,2633,6755,677
10,711170,255-48,094-69221,14832,567-8,234-32,12937,758-48,25351,3817,242-20,619-21,00432,03312,915-9,789-41,920-
200,176191,199210,23918,26614,67624,16030,79435,34633,43721,42921,522680-23,43512,92137,10523,8798,55871,14637,592
89.9%83.9%44.9%43.4%39.8%42.8%36.2%36.1%34.1%31.6%24.4%19.0%9.5%73.1%71.9%78.1%22.8%82.5%60.1%
9.535.992.261.211.181.621.562.031.531.721.311.020.461.472.172.991.105.232.26
0.110.191.231.311.511.341.771.771.932.163.094.289.510.370.390.283.390.210.66
4.3%7.3%60.6%9.2%-0.9%7.3%8.6%-15.8%18.4%8.5%30.8%53.9%-165.5%-8.3%47.2%42.6%62.4%43.1%64.4%
3.8%6.1%27.2%4.0%-0.3%3.1%3.1%-5.7%6.3%2.7%7.5%10.2%-15.8%-6.1%34.0%33.3%14.2%35.6%38.7%
over 1001.9343.766.973.48--------------

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
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Mortgages, amount registered---€27,500€27,500
Carrying value of the mortgaged assets---€150,650€153,828

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

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€1,018€6,818€770€2,918-
Financial fixed assets--€72€216€479
€1,063€1,058€6,862€12,645€13,092

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

Insights on CREATIVE WORK

The operating result for 2025 is 125% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 16.1% to 10.1%. Equity is higher and debt is lower.

Large changes and their cause
  • 2023 Net result +839% on 2022. The 2023 profit included a one-off income of €186,479.

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