Creactives Group (CREG) investor relations material

Business overview and solution

• ARR reached €6.7m at 30 June 2026, up 82% since June 2022; recurring revenue was €5.6m, up 18.2% YoY.

• The Enterprise Supply Chain Data Space connects six domain Digital Twins through a semantic layer, with governed access and records remaining in source systems.

• The Knowledge Base includes 150,000 categories, 30,000 technical data sheets and ~690,000 defined attributes; categorisation is repeatable across sites, systems and 25+ languages.

• Vanessa supports partner-delivered set-ups; the model combines one-off set-up fees of €150k–€300k with annual SaaS of €100k–€200k and expansion across domains and usage.

Market and customers

• Positioned across MDM, spend analytics, supply chain digital twins and knowledge graphs; MDM is estimated at $21.6bn–$23.8bn in 2026, with 12%–19% annual growth.

• Revenue came from 16 countries in FY 2025-26; international revenue was €6.653m, or 76.9% of sales plus WIP.

• The customer base includes large international industrial groups; 44 customers had subscription revenue, with recurring contracts active since 2012.

• A European customer project covering 5m+ records achieved 90% categorisation and enrichment accuracy for €1.0m versus a €6.8m manual clean-up estimate.

Commercial model and growth

• Partner-driven revenue rose 69.2% to €3.536m in FY 2025-26, including WIP; partners sell to multinational clients and deliver set-ups using Vanessa.

• ARR was €6.710m across 44 customers; five customers added €0.85m ARR, five lost €0.25m, and adjustments across 19 customers reduced ARR by €0.19m.

• Gross retention was ~93%; value churn was 3.9%, logo churn 10.9%, and average ARR per customer €152k.

• Recurring revenue represented 64% of FY 2025-26 sales; SaaS revenue reached €5.556m, while maintenance fell to €8k.