ACTIVE

MISSION

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Financial year 2025 · closed on 30/06/2025

Net result

73,9 k €

-54.2% YoY

Gross margin

253,2 k €

-29.3% YoY

Equity

1,4 M €

+3.3% YoY

What does MISSION do?

MISSION is a Private limited company incorporated in 1996. Its main activity is: Pre-press and pre-media services. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.432.679

Incorporation

12/12/1996

Legal form

Private limited company

Registered office

Rue Abbé Masurelle(LAM) 16
7522 Tournai · WallonieSee on map

Contributed capital

18 750,04 €

Latest accounts

30/06/2025

Activities (NACE)

18130Pre-press and pre-media services· main 18130Pre-press and pre-media services 22250Manufacture of plastic products 18140Binding and related services 18140Binding and related services 22230Manufacture of builders’ ware of plastic

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	253,2 k €	-29.3%	358,3 k €	-2.6%	367,7 k €	-5.7%	390 k €	+66.1%	234,8 k €	+16.0%	202,3 k €	-4.9%	212,7 k €	-13.1%	244,9 k €	+0.0%	244,8 k €	-18.7%	301,1 k €	-14.9%	353,7 k €	+37.7%	256,8 k €	+4.6%	245,4 k €	-11.3%	276,8 k €	-3.7%	287,4 k €	+21.5%	236,6 k €	+5.0%	225,3 k €
EBITDA	244,6 k €	-29.0%	344,3 k €	-4.3%	359,6 k €	-5.9%	382,3 k €	+69.7%	225,2 k €	+10.0%	204,7 k €	-1.6%	208,2 k €	-5.5%	220,4 k €	-4.8%	231,6 k €	-21.8%	296 k €	-15.1%	348,4 k €	+38.6%	251,3 k €	-1.2%	254,3 k €	-4.0%	265 k €	-6.5%	283,4 k €	+24.5%	227,6 k €	+6.5%	213,7 k €
Operating result	94,7 k €	-53.7%	204,5 k €	-16.2%	244,1 k €	-16.7%	293,1 k €	+166%	110,4 k €	+14659%	748 €	-98.5%	48,8 k €	-17.2%	59 k €	-8.0%	64,1 k €	-45.6%	117,9 k €	-26.3%	159,9 k €	+115%	74,5 k €	+22.4%	60,9 k €	+36.8%	44,5 k €	-30.9%	64,4 k €	+592%	9,3 k €	-89.9%	92,5 k €
Net result	73,9 k €	-54.2%	161,6 k €	-12.4%	184,4 k €	-15.3%	217,8 k €	+193%	74,5 k €	+485%	-19,3 k €	-164%	30,4 k €	+0.7%	30,2 k €	+37.8%	21,9 k €	-71.8%	77,8 k €	-91.3%	892,8 k €	+389%	182,6 k €	+78.9%	102 k €	+24.1%	82,2 k €	+17.3%	70,1 k €	+85.8%	37,7 k €	+138%	15,8 k €
Balance sheet
Equity	1,4 M €	+3.3%	1,3 M €	-23.7%	1,7 M €	+7.1%	1,6 M €	+13.9%	1,4 M €	+3.5%	1,4 M €	-1.5%	1,4 M €	+2.1%	1,4 M €	+2.1%	1,3 M €	-1.5%	1,3 M €	+1.2%	1,3 M €	+70.5%	781,3 k €	+23.9%	630,6 k €	+0.0%	630,6 k €	+10.0%	573 k €	+7.3%	534,3 k €	+9.1%	489,9 k €
Total assets	3,1 M €	-2.1%	3,2 M €	+11.0%	2,9 M €	-11.2%	3,2 M €	+33.4%	2,4 M €	-3.6%	2,5 M €	+22.3%	2,1 M €	-7.8%	2,2 M €	-6.8%	2,4 M €	-9.1%	2,6 M €	-12.3%	3 M €	+35.4%	2,2 M €	-8.3%	2,4 M €	-5.8%	2,6 M €	-2.6%	2,6 M €	+1.9%	2,6 M €	+8.2%	2,4 M €
Cash	103,5 k €	+101%	51,4 k €	-50.3%	103,4 k €	-54.4%	226,7 k €	+1386%	15,3 k €	+185%	5,3 k €	+56.9%	3,4 k €	-88.4%	29,3 k €	+30.5%	22,5 k €	+5.0%	21,4 k €	+25.1%	17,1 k €	-22.0%	21,9 k €	-40.7%	37 k €	+102%	18,3 k €	-72.3%	66 k €	+57.0%	42 k €	+33.0%	31,6 k €
Debts	1,8 M €	-6.0%	1,9 M €	+63.3%	1,1 M €	-28.6%	1,6 M €	+61.9%	990,6 k €	-12.2%	1,1 M €	+75.9%	641,2 k €	-23.8%	841,2 k €	-20.1%	1,1 M €	-17.2%	1,3 M €	-23.2%	1,7 M €	+16.3%	1,4 M €	-19.8%	1,8 M €	-6.9%	1,9 M €	-6.1%	2 M €	+0.5%	2 M €	+7.5%	1,9 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Loïc HENRY

Director · since 14 novembre 2023

Active

Ended mandates

Loïc HENRY

Director · since 21 décembre 2006

Ended

Loïc HENRY

Manager · since 21 décembre 2006

Ended

At this address

Other companies at this address

Company	CBE no.
OSMOSE● Active	0887.344.716

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/02/2026	03/02/2025	30/01/2024	30/01/2023	17/02/2022	26/02/2021
General meeting	14/11/2025	08/11/2024	10/11/2023	11/11/2022	12/11/2021	13/11/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	14/11/2025	12/02/2026	French	PDF
Abridged model	30/06/2024	08/11/2024	03/02/2025	French	PDF
Abridged model	30/06/2023	10/11/2023	30/01/2024	French	PDF
Abridged model	30/06/2022	11/11/2022	30/01/2023	French	PDF
Abridged model	30/06/2021	12/11/2021	17/02/2022	French	PDF
Abridged model	30/06/2020	13/11/2020	26/02/2021	French	PDF
Abridged model	30/06/2019	08/11/2019	31/01/2020	French	PDF
Abridged model	30/06/2018	09/11/2018	22/01/2019	French	PDF
Abridged model	30/06/2017	10/11/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	30/01/2017	21/02/2017	French	PDF
Abridged model	30/06/2015	13/11/2015	12/02/2016	French	PDF
Abridged model	30/06/2014	14/11/2014	27/02/2015	French	PDF
Abridged model	30/06/2013	08/11/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	09/11/2012	28/02/2013	French	PDF
Abridged model	30/06/2011	11/11/2011	14/02/2012	French	PDF
Abridged model	30/06/2010	12/11/2010	16/02/2011	French	PDF
Abridged model	30/06/2009	13/11/2009	22/02/2010	French	PDF
Abridged model	30/06/2008	14/11/2008	27/02/2009	French	PDF
Abridged model	30/06/2007	09/11/2007	28/04/2008	French	PDF
Abridged model	30/06/2006	17/11/2006	29/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Loïc HENRY

Director · since 14 novembre 2023

Active

Ended mandates

Loïc HENRY

Director · since 21 décembre 2006

Ended

Loïc HENRY

Manager · since 21 décembre 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates29/11/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office12/02/2007
SIEGE SOCIAL
PDF
Restructuring18/07/2006
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/03/2006
DIVERS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/10/2005
DIVERS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares01/06/2005
ANNEE COMPTABLE - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202573,9 k €↓
2024
Annual accounts 2024161,6 k €↓
2023
Annual accounts 2023184,4 k €↓
2022
Annual accounts 2022217,8 k €↑
2019
Annual accounts 201974,5 k €↑
2018
Annual accounts 2018-19,3 k €↓
2017
Annual accounts 201730,4 k €↑
2016
Annual accounts 201630,2 k €↑
2015
Annual accounts 201521,9 k €↓
2014
Annual accounts 201477,8 k €↓
2013
Annual accounts 2013892,8 k €↑
2012
Annual accounts 2012182,6 k €↑
2011
Annual accounts 2011102 k €↑
2010
Annual accounts 201082,2 k €↑
2009
Annual accounts 200970,1 k €↑
2008
Annual accounts 200837,7 k €↑
2007
Annual accounts 200715,8 k €
12/12/1996
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MISSION

Overview

What does MISSION do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline