MIVESA (0432.250.410): financials and annual accounts

MIVESA

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0432.250.410

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	149,311	172,071	185,778	201,882	220,481	229,680	219,776	226,540	242,948	236,241	278,572	320,568	205,895	242,905	291,870	332,684	305,190	247,227	238,360	232,966
`21/28`	9,000	16,172	24,175	38,118	52,275	66,285	78,277	92,054	122,107	128,075	143,373	175,304	149,194	189,808	235,559	259,218	245,135	199,880	175,761	183,082
`22/27`	8,900	16,072	24,075	38,018	52,175	66,185	78,177	92,054	122,107	128,075	143,373	175,304	149,194	189,808	235,559	259,218	245,135	199,880	175,761	183,082
`22`	2,253	2,793	3,334	3,874	4,415	4,956	-	-	0	-	-	3,718	6,197	10,873	15,548	20,223	24,899	29,574	34,249	38,924
`23`	264	707	1,205	1,732	1,560	1,011	1,230	2,162	3,123	4,398	5,983	7,174	6,937	9,107	10,702	14,062	10,357	10,105	8,955	8,909
`24`	-	-	-	-	658	1,316	2,282	3,249	1,947	3,544	3,957	6,133	4,070	5,843	9,450	11,169	15,044	15,184	10,918	13,151
`26`	6,383	12,572	19,536	32,412	45,542	58,902	74,665	86,643	117,037	120,133	133,433	158,279	131,990	163,985	199,859	213,764	194,835	145,017	121,639	122,098
`28`	100	100	100	100	100	100	100	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	140,311	155,899	161,603	163,764	168,206	163,395	141,499	134,486	120,841	108,166	135,199	145,264	56,701	53,097	56,311	73,466	60,055	47,347	62,599	49,884
`40/41`	120,884	128,632	131,782	127,439	130,940	135,467	137,767	131,546	120,429	106,650	125,587	105,964	48,562	45,450	48,545	69,840	47,365	46,700	53,677	39,161
`40`	-	7,560	11,862	7,560	11,125	15,287	17,731	18,641	28,755	17,731	18,626	18,788	48,562	40,882	39,545	69,840	47,365	39,700	53,677	33,771
`41`	120,884	121,072	119,920	119,879	119,815	120,180	120,036	112,905	91,674	88,919	106,961	87,176	-	4,568	9,000	-	-	7,000	-	5,390
`54/58`	18,888	27,267	29,821	36,325	37,266	27,928	3,732	2,940	412	1,516	1,222	35,406	4,245	2,508	1,255	741	12,690	647	7,743	10,723
`490/1`	539	-	-	-	-	-	-	-	-	-	8,390	3,894	3,894	5,139	6,511	2,885	-	-	1,179	-
Balance sheet: equity and liabilities
`10/49`	149,311	172,071	185,778	201,882	220,481	229,680	219,776	226,540	242,948	236,241	278,572	320,568	205,895	242,905	291,870	332,684	305,190	247,227	238,360	232,966
`10/15`	138,877	161,526	174,153	190,012	210,752	215,226	187,447	185,035	151,260	178,953	194,815	244,274	132,791	109,954	112,869	156,603	105,241	85,188	82,763	55,424
`10/11`	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789
`100`	-	-	-	-	-	-	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789	24,789
`13`	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479
`130/1`	2,479	2,479	2,479	2,479	2,479	2,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479
`1311`	2,479	2,479	2,479	2,479	2,479	2,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	111,609	134,258	146,885	162,744	183,484	187,958	160,179	157,767	123,992	151,685	167,547	217,006	105,523	82,686	85,601	129,335	77,973	57,920	55,495	28,156
`17/49`	10,434	10,545	11,625	11,870	9,729	14,454	32,329	41,505	91,688	57,288	83,757	76,294	73,104	132,951	179,001	176,081	199,949	162,039	155,597	177,542
`17`	-	-	-	-	-	-	-	-	9,262	-	-	-	-	8,193	23,091	8,542	26,497	23,384	32,899	42,046
`170/4`	-	-	-	-	-	-	-	-	6,362	-	-	-	-	8,193	23,091	8,542	26,497	23,384	32,899	42,046
`178/9`	-	-	-	-	-	-	-	-	2,900	-	-	-	-	-	-	-	-	-	-	-
`42/48`	10,434	10,545	11,625	11,870	9,729	14,454	31,069	40,245	81,166	57,288	83,757	76,294	73,104	124,758	155,910	167,539	171,036	137,421	122,698	135,215
`42`	-	-	-	-	-	-	-	-	-	-	-	-	10,898	45,015	47,796	42,596	53,942	26,661	29,586	33,778
`43`	-	-	-	-	-	-	-	7,414	38,337	24,496	12,375	-	15,874	22,473	13,268	18,310	19,003	25,179	-	8,567
`430/8`	-	-	-	-	-	-	-	7,414	29,937	24,496	12,375	-	15,874	22,473	13,268	18,310	19,003	25,179	-	8,567
`439`	-	-	-	-	-	-	-	-	8,400	-	-	-	-	-	-	-	-	-	-	-
`44`	2,362	2,473	3,553	2,757	616	1,179	10,434	16,513	29,412	17,244	22,881	18,151	16,232	15,678	29,123	20,883	44,989	34,469	48,147	49,134
`440/4`	2,362	2,473	3,553	2,757	616	1,179	10,434	16,513	29,412	17,244	22,881	18,151	16,232	15,678	29,123	20,883	44,989	34,469	48,147	49,134
`45`	-	-	-	-	-	-	1,800	-	-	-	35,188	43,689	14,865	21,550	41,910	61,074	45,051	43,059	36,572	30,685
`450/3`	-	-	-	-	-	-	-	-	-	-	33,988	41,489	-	-	18,000	18,000	-	6,551	8,800	2,600
`454/9`	-	-	-	-	-	-	1,800	-	-	-	1,200	2,200	14,865	21,550	23,910	43,074	45,051	36,508	27,772	28,085
`47/48`	8,072	8,072	8,072	9,113	9,113	13,275	18,835	16,318	13,417	15,548	13,313	14,454	15,235	20,042	23,813	24,676	8,051	8,053	8,393	13,051
`492/3`	-	-	-	-	-	-	1,260	1,260	1,260	-	-	-	-	-	-	-	2,416	1,234	-	281
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	312,500	-	-	6,306	-	-	-	-	-
`9900`	-265	7,516	5,314	3,923	17,087	48,712	30,303	67,758	37,259	15,305	-832	-76,581	215,503	200,520	211,604	400,947	338,698	262,899	254,676	236,778
`62`	-	-	-	-	-	-	120	-	3,041	-	7,949	31,751	139,235	140,520	200,360	241,852	247,641	212,307	171,621	177,984
`630`	7,172	8,003	13,943	15,012	15,372	17,747	23,884	34,041	38,550	38,258	42,720	48,447	45,280	52,260	51,517	48,640	42,725	37,690	34,562	33,863
`631/4`	-	-	-	3,565	-	-	-	-	-	-9,051	-	-	-	-	-	11,656	-	-	-	-
`640/8`	14,999	11,923	6,962	5,751	5,614	5,573	5,375	5,266	5,157	5,057	4,170	4,503	3,481	3,426	1,453	4,735	3,199	2,922	2,884	2,937
`66A`	-	-	-	-	-	-	7,345	-	15,300	866	-	-	-	-	-	7,605	255	-	-	-
`9901`	-22,436	-12,410	-15,591	-20,405	-3,899	25,392	-6,421	28,451	-24,789	-19,825	-55,671	-161,282	27,507	4,314	-41,726	94,064	45,133	9,980	45,609	21,994
`75/76B`	162	156	101	128	126	3,090	9,948	8,756	-	8,348	7,337	3,520	3	1	36	34	38	50	33	515
`75`	162	156	101	128	126	3,090	9,948	8,756	-	8,348	7,337	3,520	3	1	36	34	38	50	33	515
`65/66B`	375	373	369	463	701	703	1,115	3,432	2,904	4,385	1,125	1,765	4,672	7,230	8,350	6,637	10,605	4,741	7,073	10,013
`65`	375	373	369	463	701	703	1,115	3,432	2,904	4,385	1,125	1,765	4,672	7,230	8,350	6,637	10,605	4,741	7,073	10,013
`9903`	-22,649	-12,627	-15,859	-20,740	-4,474	27,779	2,412	33,775	-27,693	-15,862	-49,459	152,973	22,838	-2,915	-43,734	79,856	34,311	5,289	38,569	12,496
`67/77`	-	-	-	-	-	-	-	-	-	-	-	41,490	1	-	-	28,494	14,258	2,864	11,230	4,087
`9904`	-22,649	-12,627	-15,859	-20,740	-4,474	27,779	2,412	33,775	-27,693	-15,862	-49,459	111,483	22,837	-2,915	-43,734	51,362	20,053	2,425	27,339	8,409
`9905`	-22,649	-12,627	-15,859	-20,740	-4,474	27,779	2,412	33,775	-27,693	-15,862	-49,459	111,483	22,837	-2,915	-43,734	51,362	20,053	2,425	27,339	8,409
Appropriation of the result
`9906`	111,609	134,258	146,885	162,744	183,484	187,958	160,179	157,767	123,992	151,685	167,547	217,006	105,523	82,686	85,601	129,335	77,973	57,920	55,495	28,156
`14P`	134,258	146,885	162,744	183,484	187,958	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	0.1	-	0.1	1	3	3.3	4.6	6	6	5.4	4.6	5.3
Hours worked`1013`	-	-	-	-	-	-	-	-	160	-	167	1,824	5,713	4,124	9,365	12,783	13,399	10,921	9,348	9,931
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	08-06-2026	2026-00143103	PDF
31-12-2024	micro format	26-05-2025	2025-00107065	PDF
31-12-2023	micro format	28-06-2024	2024-00186540	PDF
31-12-2022	micro format	26-06-2023	2023-00155690	PDF
31-12-2021	micro format	31-08-2022	2022-20365592	PDF
31-12-2020	micro format	20-07-2021	2021-37100260	PDF
31-12-2019	micro format	29-06-2020	2020-21400586	PDF
31-12-2018	micro format	26-06-2019	2019-22300443	PDF
31-12-2017	micro format	13-11-2018	2018-72000466	PDF
31-12-2016	micro format	03-07-2017	2017-26500462	PDF
31-12-2015	full format	24-08-2016	2016-46000142	PDF
31-12-2014	full format	31-08-2015	2015-50500531	PDF
31-12-2013	full format	21-08-2014	2014-43800317	PDF
31-12-2012	full format	30-08-2013	2013-50400408	PDF
31-12-2011	full format	31-08-2012	2012-49900171	PDF
31-12-2010	full format	26-08-2011	2011-43800235	PDF
31-12-2009	full format	25-08-2010	2010-43800005	PDF
31-12-2008	full format	31-08-2009	2009-67100309	PDF
31-12-2007	full format	17-07-2008	2008-41500183	PDF
31-12-2006	full format	20-07-2007	2007-42700357	PDF
31-12-2005	full format	31-08-2006	2006-71804038	PDF
31-12-2004	full format	30-09-2005	2005-77303104	PDF
31-12-2003	full format	12-10-2004	2004-72804595	PDF
31-12-2002	full format	19-09-2003	2003-67701233	PDF
31-12-2001	full format	22-01-2003	2003-02104901	PDF
31-12-2000	full format	01-08-2001	2001-46802776	PDF
31-12-1999	full format	04-08-2000	2000-49502888	PDF
31-12-1998	full format	23-12-1999	1999-64501659	PDF
31-12-1997	full format	10-11-1998	1998-56800282	PDF
31-12-1996	full format	14-04-1998	1998-06704963	PDF
31-12-1995	full format	28-03-1997	1997-04600305	PDF
31-12-1994	full format	27-02-1996	1996-03101815	PDF
31-12-1993	full format	06-06-1994	1994-12101850	PDF
31-12-1992	full format	29-06-1993	1993-19602287	PDF
31-12-1991	full format	23-12-1992	1992-41402949	PDF
31-12-1989	abbreviated format	13-02-1991	1991-01604721	PDF
31-12-1988	abbreviated format	27-07-1989	1989-18600193	PDF
31-12-1987	abbreviated format	30-01-1989	1989-00800024	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-15,264	-4,407	-1,648	-5,393	11,473	43,139	17,463	62,492	13,761	18,433	-12,951	-112,835	72,787	56,574	9,791	142,704	87,858	47,670	80,171	55,857
-15,477	-4,624	-1,916	-5,728	10,898	45,526	26,296	67,816	10,857	22,396	-6,739	159,930	68,117	49,345	7,783	100,002	62,778	40,115	61,901	42,272
0	0	0	855	1,362	5,755	10,107	3,988	32,582	22,960	10,789	74,557	4,666	6,544	27,858	62,723	87,980	61,809	27,241	26,490
-8,379	-2,554	-6,504	-941	9,338	24,196	792	2,528	-1,104	294	-34,184	31,161	1,737	1,253	514	-11,949	12,043	-7,096	-2,980	-
129,877	145,354	149,978	151,894	158,477	148,941	110,430	94,241	39,675	50,878	51,442	68,970	-16,403	-71,661	-99,599	-94,073	-110,981	-90,074	-60,099	-85,331
93.0%	93.9%	93.7%	94.1%	95.6%	93.7%	85.3%	81.7%	62.3%	75.8%	69.9%	76.2%	64.5%	45.3%	38.7%	47.1%	34.5%	34.5%	34.7%	23.8%
13.45	14.78	13.90	13.80	17.29	11.30	4.55	3.34	1.49	1.89	1.61	1.90	0.78	0.43	0.36	0.44	0.35	0.34	0.51	0.37
0.08	0.07	0.07	0.06	0.05	0.07	0.17	0.22	0.61	0.32	0.43	0.31	0.55	1.21	1.59	1.12	1.90	1.90	1.88	3.20
-16.3%	-7.8%	-9.1%	-10.9%	-2.1%	12.9%	1.3%	18.3%	-18.3%	-8.9%	-25.4%	45.6%	17.2%	-2.7%	-38.7%	32.8%	19.1%	2.8%	33.0%	15.2%
-15.2%	-7.3%	-8.5%	-10.3%	-2.0%	12.1%	1.1%	14.9%	-11.4%	-6.7%	-17.8%	34.8%	11.1%	-1.2%	-15.0%	15.4%	6.6%	1.0%	11.5%	3.6%
-40.70	-11.82	-4.47	-11.65	16.37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€855	€1,362
	€7,172	€8,003	€13,943	€15,012	€15,372

MIVESA

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

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Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

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Staff cost per FTE

Joined and left

Filed annual accounts

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in euro

in euro