ACTIVE

Missio - Pauselijke missiewerken

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Financial year 2024 · Closed on 31/12/2024

Net result-88,2 k €-145,2 %over 1 year
Revenue1,2 M €+3 429,7 %over 1 year
Equity5,9 M €-6,1 %over 1 year
Workforce4,2 ETP+2,4 %over 1 year

Identity

Source · BCE/KBO

Missio - Pauselijke missiewerken is a Non-profit organization incorporated in 1961. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Leuven. It employs on average 4,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0410.647.718
Incorporation
15/06/1961
Legal form
Non-profit organization
Registered office
Tervuursestraat 56
3000 Leuven · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
4,2 ETP
Joint committees (2)
  • 200
  • 337
Signals
Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 13 financial years

20242022202120202018
Income statement
Revenue1,2 M €34,1 k €49,9 k €48 k €39,7 k €
EBITDA-64,8 k €555,3 k €167,5 k €-363,9 k €-2,3 M €
Operating result-66,9 k €547,1 k €162,3 k €-369 k €-2,3 M €
Net result-88,2 k €195,4 k €1,8 M €498,2 k €-1,7 M €
Balance sheet
Equity5,9 M €6,3 M €6,1 M €4,3 M €5,1 M €
Total assets6,2 M €6,7 M €6,8 M €5 M €7,3 M €
Cash795,8 k €2 M €1,5 M €784,2 k €1,3 M €
Debts316,7 k €389,4 k €693,4 k €729 k €2,1 M €
Other
Workforce4,2 ETP4,1 ETP5,9 ETP7,7 ETP9,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 27 ended

Active mandates

Alexis Wautot

Director · until 02 mai 2028

Active
Anne Marie Pernot

Director · until 02 mai 2028

Active
Antoon Osaer

Director · until 30 juin 2027

Active
Gisela Vanwinckel

Director · until 30 juin 2026

Active
Jean-François Versele

Director · until 30 juin 2026

Active
Muana Nsapu Muepu

Director · until 02 mai 2028

Active
Théogène Havugimana

Director · until 30 juin 2025

Active

Ended mandates

Gisela Vanwinckel

Director · since 01 juillet 2022 · until 30 juin 2026

Ended
Jean-François Versele

Director · since 01 juillet 2022 · until 30 juin 2026

Ended
Jean-Paul Etienne

Director · since 01 juillet 2021 · until 30 juin 2025

Ended
Pierre Van den Bossche

Chairman of the board of directors · since 01 juillet 2021 · until 30 juin 2025

Ended

Other companies at this address

Tervuursestraat 56 3000 Leuven
CompanyCBE no.
KALEBASSE STICHTING/FONDATION● Active
0773.891.239
Orthodoxe kerkfabriek Heilige Apostel en Evangelist Mattheos (VL - Leuven)● Active
0848.945.879
PROMA● Active
0410.537.157
VZW Orthodoxe Parochie Leuven● Active
0668.554.385

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/07/202509/07/202418/08/202330/08/202206/07/202109/09/2020
General meeting17/06/202513/06/202415/06/202316/06/202217/06/202103/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/06/202509/07/2025DutchPDF
Abridged model31/12/202313/06/202409/07/2024DutchPDF
Abridged model31/12/202215/06/202318/08/2023DutchPDF
Abridged model31/12/202116/06/202230/08/2022DutchPDF
Abridged model31/12/202017/06/202106/07/2021DutchPDF
Abridged model31/12/201903/09/202009/09/2020DutchPDF
Abridged model31/12/201813/06/201924/07/2019DutchPDF
Abridged model31/12/201714/06/201822/06/2018DutchPDF
Abridged model31/12/201615/06/201716/06/2017DutchPDF
Abridged model31/12/201516/06/201615/07/2016DutchPDF
Abridged model31/12/201415/09/201529/09/2015DutchPDF
Abridged model31/12/201305/06/201405/07/2014DutchPDF
Abridged model31/12/201206/06/201309/07/2013DutchPDF
Abridged model31/12/201105/06/201212/06/2012DutchPDF
Abridged model31/12/201031/05/201107/06/2011DutchPDF
Abridged model31/12/200901/06/201010/06/2010DutchPDF
Abridged model31/12/200802/06/200926/06/2009DutchPDF
Abridged model31/12/200722/05/200818/06/2008DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 27 ended

Active mandates

Alexis Wautot

Director · until 02 mai 2028

Active
Anne Marie Pernot

Director · until 02 mai 2028

Active
Antoon Osaer

Director · until 30 juin 2027

Active
Gisela Vanwinckel

Director · until 30 juin 2026

Active
Jean-François Versele

Director · until 30 juin 2026

Active
Muana Nsapu Muepu

Director · until 02 mai 2028

Active
Théogène Havugimana

Director · until 30 juin 2025

Active

Ended mandates

Gisela Vanwinckel

Director · since 01 juillet 2022 · until 30 juin 2026

Ended
Jean-François Versele

Director · since 01 juillet 2022 · until 30 juin 2026

Ended
Jean-Paul Etienne

Director · since 01 juillet 2021 · until 30 juin 2025

Ended
Pierre Van den Bossche

Chairman of the board of directors · since 01 juillet 2021 · until 30 juin 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/08/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/08/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/07/2019
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-88,2 k €↓
  2. 2024
    Name changeMISSIO
  3. 2022
    Annual accounts 2022195,4 k €↓
  4. 2022
    Name changeMissio - Pauselijke missiewerken
  5. 2021
    Annual accounts 20211,8 M €↑
  6. 2020
    Annual accounts 2020498,2 k €↑
  7. 2018
    Annual accounts 2018-1,7 M €↓
  8. 2017
    Annual accounts 2017-383,2 k €↓
  9. 2016
    Annual accounts 2016306,4 k €↑
  10. 2015
    Annual accounts 2015-417,1 k €↓
  11. 2014
    Annual accounts 2014684,2 k €↑
  12. 2013
    Annual accounts 2013-591,7 k €↑
  13. 2012
    Annual accounts 2012-674,5 k €↓
  14. 2011
    Annual accounts 2011568,9 k €↑
  15. 2010
    Annual accounts 2010-156,9 k €
  16. 2010
    Name changeMISSIO - OEUVRES PONTIFICALES MISSIONNAIRES
  17. 15/06/1961
    IncorporationNon-profit organization