MISSIONS
0449.169.683 · rovalta.com · 27/09/2026
NORMAL SITUATION
MISSIONS
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result3,5 k €+125,2 %over 1 year
Gross margin23,2 k €+14,0 %over 1 year
Equity48,5 k €-25,4 %over 1 year
Overview
Identity
Source · BCE/KBOMISSIONS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0449.169.683
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 29 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 23,2 k € | +14.0% | 20,4 k € | -12.2% | 23,2 k € | -51.8% | 48,1 k € | +120% | 21,9 k € |
| EBITDA | 22,4 k € | +14.6% | 19,5 k € | -12.7% | 22,4 k € | -51.9% | 46,5 k € | +193% | 15,9 k € |
| Operating result | 8,8 k € | +135% | 3,7 k € | -46.8% | 7 k € | -77.9% | 31,7 k € | +1251% | 2,3 k € |
| Net result | 3,5 k € | +125% | 1,5 k € | -47.4% | 2,9 k € | -85.8% | 20,6 k € | +2009% | 979 € |
| Balance sheet | |||||||||
| Equity | 48,5 k € | -25.4% | 65 k € | +2.4% | 63,5 k € | +4.8% | 60,5 k € | +51.8% | 39,9 k € |
| Total assets | 76 k € | -11.0% | 85,4 k € | -10.7% | 95,7 k € | -9.0% | 105,2 k € | +17.5% | 89,5 k € |
| Cash | 48,4 k € | -8.5% | 52,9 k € | -7.6% | 57,3 k € | +47.9% | 38,7 k € | +51.9% | 25,5 k € |
| Debts | 27,6 k € | +34.9% | 20,4 k € | -36.6% | 32,2 k € | -27.8% | 44,6 k € | -10.0% | 49,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20191 active · 1 ended
Last known composition, from the accounts closed on 31/12/2019, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
GREGORY BERNARD
ActiveEnded mandates
Grégory BERNARD
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2022 | 25/08/2021 | 28/08/2020 | 30/08/2019 | 29/08/2018 | 25/08/2017 |
| General meeting | 31/05/2022 | 25/05/2021 | 26/05/2020 | 29/05/2019 | 29/05/2018 | 30/05/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 29 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 31/05/2022 | 01/07/2022 | French | |
| Micro model | 31/12/2020 | 25/05/2021 | 25/08/2021 | French | |
| Micro model | 31/12/2019 | 26/05/2020 | 28/08/2020 | French | |
| Micro model | 31/12/2018 | 29/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 29/05/2018 | 29/08/2018 | French | |
| Micro model | 31/12/2016 | 30/05/2017 | 25/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 28/07/2016 | French | |
| Abridged model | 31/12/2014 | 26/05/2015 | 21/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/05/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 04/07/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 30/06/2012 | French | |
| Abridged model | 31/12/2010 | 24/05/2011 | 14/07/2011 | French | |
| Abridged model | 31/12/2009 | 25/05/2010 | 27/07/2010 | French | |
| Abridged model | 31/12/2008 | 26/05/2009 | 23/07/2009 | French | |
| Abridged model | 31/12/2007 | 27/05/2008 | 16/06/2008 | French | |
| Abridged model | 31/12/2006 | 29/05/2007 | 24/07/2007 | French | |
| Abridged model | 31/12/2005 | 30/05/2006 | 18/07/2006 | French | |
| Abridged model | 31/12/2004 | 31/05/2005 | 06/07/2005 | French | |
| Abridged model | 31/12/2003 | 25/05/2004 | 29/07/2004 | French | |
| Abridged model | 31/12/2002 | 24/05/2003 | 10/07/2003 | French | |
| Abridged model | 31/12/2001 | 28/05/2002 | 11/07/2002 | French | |
| Abridged model | 31/12/2000 | 29/05/2001 | 13/06/2001 | French | |
| Abridged model | 31/12/1999 | 30/05/2000 | 27/06/2000 | French | |
| Abridged model | 31/12/1998 | 18/05/1999 | 04/08/1999 | French | |
| Abridged model | 31/12/1997 | 26/05/1998 | 11/06/1998 | French | — |
| Abridged model | 31/12/1996 | 27/05/1997 | 30/06/1997 | French | — |
| Abridged model | 31/12/1995 | 28/05/1996 | 01/07/1996 | French | — |
| Abridged model | 31/12/1994 | 23/03/1995 | 28/12/1995 | French | — |
| Abridged model | 31/12/1993 | 31/05/1994 | 16/08/1994 | French | — |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20191 active · 1 ended
Last known composition, from the accounts closed on 31/12/2019, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
GREGORY BERNARD
ActiveEnded mandates
Grégory BERNARD
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution02/08/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring24/05/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Registered office07/02/2007SIEGE SOCIAL - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates05/02/2007DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20213,5 k €↑
- 2020Annual accounts 20201,5 k €↓
- 2019Annual accounts 20192,9 k €↓
- 2018Annual accounts 201820,6 k €↑
- 2017Annual accounts 2017979 €↓
- 2016Annual accounts 20165,1 k €↑
- 2015Annual accounts 2015-1,7 k €↑
- 2014Annual accounts 2014-13,1 k €↑
- 2013Annual accounts 2013-33,9 k €↓
- 2012Annual accounts 201219,9 k €↑
- 2011Annual accounts 201114,9 k €↑
- 2010Annual accounts 2010-5,2 k €↓
- 2009Annual accounts 200912,2 k €↓
- 2008Annual accounts 200818,8 k €↑
- 2007Annual accounts 200712,2 k €↓
- 2006Annual accounts 200620,6 k €