ACTIVE

TOEKOMSTATELIERDEAVENIR

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Financial year 2025 · Closed on 31/08/2025

Net result-204,9 k €-551,2 %over 1 year
Revenue2,4 M €-11,3 %over 1 year
Equity1,3 M €-13,3 %over 1 year
Workforce37,7 ETP-2,3 %over 1 year

Identity

Source · BCE/KBO

TOEKOMSTATELIERDEAVENIR is a Non-profit organization incorporated in 2012. Its registered office is in Bruxelles. It employs on average 37,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.950.640
Incorporation
09/08/2012
Legal form
Non-profit organization
Registered office
Place du Trône 1
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/08/2025
Average workforce
37,7 ETP
Joint committees (1)
  • 32901
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 17 filings

Trend over 7 financial years

20252024202320222021
Income statement
Revenue2,4 M €2,7 M €2,6 M €2,4 M €2,2 M €
EBITDA-223,3 k €32,4 k €181,6 k €184,5 k €158,6 k €
Operating result-248,6 k €-8 k €116,3 k €107 k €65,8 k €
Net result-204,9 k €45,4 k €116,3 k €94,8 k €64,6 k €
Balance sheet
Equity1,3 M €1,5 M €1,5 M €1,4 M €1,3 M €
Total assets3,1 M €3,6 M €3,9 M €3,6 M €3,9 M €
Cash891 k €1,3 M €982,5 k €2,8 M €3,4 M €
Debts422,5 k €419,2 k €346,8 k €331,6 k €233,6 k €
Other
Workforce37,7 ETP38,6 ETP34,9 ETP37,2 ETP33,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/08/2025

6 active · 17 ended

Active mandates

Isabelle CALLENS

Director · since 26 février 2024 · until 28 février 2030

Active
Pieter DE WITTE

Managing director · since 26 février 2024 · until 28 février 2030

Active
Kande Kazadi TSHIKALA

Director · since 25 février 2023 · until 26 février 2029

Active
Jacques DE VAUCLEROY

Director · since 25 février 2022 · until 26 février 2028

Active
Geert DUYCK

Director · since 24 mars 2020 · until 24 mars 2026

Active
Jean MOSSOUX

Director · since 24 mars 2020 · until 24 mars 2026

Active

Ended mandates

Kande Kazadi TSHIKALA

Director · since 25 février 2023 · until 31 août 2028

Ended
Ernst et Young Reviseurs d'Entreprises

Commissaris-revisor · since 31 août 2022 · until 31 août 2024 · 0446.334.711

Represented by Leen DEFOER

Ended
Ernst et Young Reviseurs d'Entreprises

Commissaire-reviseur · since 31 août 2022 · until 31 août 2024 · 0446.334.711

Represented by Leen DEFOER

Ended
Ernst et Young Reviseurs d'Entreprises

Commissaris-revisor · since 11 février 2022 · until 11 février 2025 · 0446.334.711

Represented by Leen DEFOER

Ended

Other companies at this address

Place du Trône 1 1000 Bruxelles
CompanyCBE no.
AXA BELGIUM● Active
0404.483.367
AXA GROUP OPERATIONS BELGIUM● Active
0688.713.559
AXA HOLDINGS BELGIUM● Active
0403.292.346
AXA IM SELECT BELGIUM● Active
0475.585.456
BNP PARIBAS ASSET MANAGEMENT Real Assets Belgium● Active
0466.770.631
Caisse de Prévoyance des Indépendants et des Entreprises● Active
0422.895.254
Desclée Frères et Cie● Liquidation
0405.864.133
Electricité d'Odessa● Liquidation
0406.506.709
EVERE SQUARE● Active
0463.591.605
FONDS DE SECOURS LES PROVINCES - HULPFONDS DE PROVINCIEN● Active
0422.703.432
FROISSART LEOPOLD● Active
0880.128.510
IMMO RAC HASSELT● Active
0878.175.939
INSTRUCTION● Active
0480.161.381
LEX 65● Active
0479.006.784
L-PARK● Active
0822.141.712
Mutualiteit Gazelec-Mutualité Gazelec● Active
0411.781.529
ROYAWYN● Active
0450.383.371
TRANSGA● Active
0403.309.568
UNITE TVA : GROUPE AXA BELGIUM● Active
0554.677.573
Vakantie - Vacances● Active
0457.426.561

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/09/202401/09/202301/09/202201/09/202101/09/202001/09/2019
Closing of the financial year31/08/202531/08/202431/08/202331/08/202231/08/202131/08/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/03/202624/04/202527/02/202415/02/202328/02/202209/03/2021
General meeting23/02/202628/02/202522/02/202407/02/202316/02/202222/02/2021
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/08/202523/02/202605/03/2026DutchPDF
Full model31/08/202523/02/202605/03/2026FrenchPDF
Full model31/08/202428/02/202524/04/2025FrenchPDF
Full model31/08/202428/02/202524/04/2025DutchPDF
Full model31/08/202322/02/202427/02/2024DutchPDF
Full model31/08/202322/02/202427/02/2024FrenchPDF
Full model31/08/202207/02/202315/02/2023DutchPDF
Full model31/08/202116/02/202228/02/2022DutchPDF
Full model31/08/202116/02/202228/02/2022FrenchPDF
Full model31/08/202022/02/202109/03/2021DutchPDF
Full model31/08/202022/02/202109/03/2021FrenchPDF
Full model31/08/201917/02/202019/03/2020DutchPDF
Full model31/08/201917/02/202019/03/2020FrenchPDF
Full model31/08/201811/02/201907/03/2019FrenchPDF
Full model31/08/201722/01/201804/02/2019FrenchPDF
Full model31/08/201620/02/201704/02/2019FrenchPDF
Full model31/08/201526/02/201626/04/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/08/2025

6 active · 17 ended

Active mandates

Isabelle CALLENS

Director · since 26 février 2024 · until 28 février 2030

Active
Pieter DE WITTE

Managing director · since 26 février 2024 · until 28 février 2030

Active
Kande Kazadi TSHIKALA

Director · since 25 février 2023 · until 26 février 2029

Active
Jacques DE VAUCLEROY

Director · since 25 février 2022 · until 26 février 2028

Active
Geert DUYCK

Director · since 24 mars 2020 · until 24 mars 2026

Active
Jean MOSSOUX

Director · since 24 mars 2020 · until 24 mars 2026

Active

Ended mandates

Kande Kazadi TSHIKALA

Director · since 25 février 2023 · until 31 août 2028

Ended
Ernst et Young Reviseurs d'Entreprises

Commissaris-revisor · since 31 août 2022 · until 31 août 2024 · 0446.334.711

Represented by Leen DEFOER

Ended
Ernst et Young Reviseurs d'Entreprises

Commissaire-reviseur · since 31 août 2022 · until 31 août 2024 · 0446.334.711

Represented by Leen DEFOER

Ended
Ernst et Young Reviseurs d'Entreprises

Commissaris-revisor · since 11 février 2022 · until 11 février 2025 · 0446.334.711

Represented by Leen DEFOER

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/04/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/04/2026
    ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates03/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/03/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates28/03/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-204,9 k €↓
  2. 2024
    Annual accounts 202445,4 k €↓
  3. 2023
    Annual accounts 2023116,3 k €↑
  4. 2022
    Annual accounts 202294,8 k €↑
  5. 2021
    Annual accounts 202164,6 k €↑
  6. 2020
    Annual accounts 202015,1 k €↓
  7. 2015
    Annual accounts 201576,3 k €
  8. 09/08/2012
    IncorporationNon-profit organization