| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 275,3 k € | — | ||||||||||||||||||
| Gross margin | 50,7 k € | -24.0% | 66,6 k € | -1.4% | 67,5 k € | -9.1% | 74,3 k € | -9.2% | 81,9 k € | -49.4% | 161,9 k € | +74.6% | 92,7 k € | +2.6% | 90,3 k € | -15.9% | 107,4 k € | -7.6% | 116,3 k € | -9.8% | 129,0 k € | +12.8% | 114,4 k € | -35.2% | 176,5 k € | +47.5% | 119,6 k € | +9.9% | 108,8 k € | +39.1% | 78,2 k € | -28.9% | 110,0 k € | +125.0% | 48,9 k € | |
| EBITDA | 29,7 k € | -27.8% | 41,1 k € | -9.5% | 45,4 k € | -15.0% | 53,4 k € | +2.5% | 52,1 k € | -61.3% | 134,5 k € | +106.8% | 65,1 k € | +12.4% | 57,9 k € | -27.8% | 80,2 k € | -7.2% | 86,4 k € | -13.9% | 100,4 k € | +56.5% | 64,1 k € | -28.5% | 89,7 k € | +57.8% | 56,9 k € | -1.6% | 57,8 k € | -6.0% | 61,5 k € | -30.2% | 88,1 k € | +121.7% | 39,7 k € | |
| Operating profit | 16,4 k € | -40.5% | 27,5 k € | -14.3% | 32,1 k € | +17.0% | 27,4 k € | +5.0% | 26,1 k € | -75.9% | 108,6 k € | +233.1% | 32,6 k € | +17.8% | 27,7 k € | -45.4% | 50,7 k € | -10.0% | 56,4 k € | -19.9% | 70,4 k € | +104.2% | 34,5 k € | -44.4% | 61,9 k € | +100.2% | 30,9 k € | +16.2% | 26,6 k € | -14.2% | 31,0 k € | -35.8% | 48,3 k € | +36.9% | 35,3 k € | |
| Profit/loss | 13,4 k € | +18.0% | 11,3 k € | -37.6% | 18,2 k € | +36.8% | 13,3 k € | +6.2% | 12,5 k € | -84.8% | 82,1 k € | +1231.4% | 6,2 k € | +0.3% | 6,1 k € | -70.9% | 21,1 k € | -31.6% | 30,9 k € | -30.0% | 44,1 k € | +391.4% | 9,0 k € | -74.9% | 35,7 k € | +467.9% | 6,3 k € | +980.6% | 582,1 € | -97.2% | 20,4 k € | -52.2% | 42,8 k € | +36.9% | 31,3 k € | |
| Equity | 41,8 k € | +8.8% | 38,4 k € | +12.8% | 34,1 k € | -2.3% | 34,9 k € | -32.4% | 51,6 k € | -14.1% | 60,1 k € | +58.3% | 37,9 k € | -23.8% | 49,8 k € | -1.7% | 50,6 k € | +0.3% | 50,5 k € | -4.0% | 52,6 k € | +33.3% | 39,5 k € | +3.3% | 38,2 k € | +1.9% | 37,5 k € | -34.5% | 57,2 k € | +1.0% | 56,6 k € | -11.8% | 64,1 k € | +24.9% | 51,4 k € | |
| Total assets | 374,6 k € | -4.9% | 393,9 k € | -6.5% | 421,2 k € | -12.0% | 478,5 k € | -14.3% | 558,2 k € | -11.4% | 630,0 k € | +8.0% | 583,1 k € | -2.2% | 596,5 k € | -1.7% | 606,6 k € | -8.4% | 662,0 k € | +3.9% | 637,2 k € | +2.9% | 619,4 k € | -7.8% | 671,9 k € | +6.5% | 631,1 k € | +2.5% | 615,8 k € | -6.4% | 657,6 k € | +8.4% | 606,9 k € | +355.6% | 133,2 k € | |
| Cash | 3,6 k € | — | 2,1 k € | -47.8% | 3,9 k € | -79.9% | 19,6 k € | +162.4% | 7,5 k € | +375.8% | 1,6 k € | -94.8% | 30,4 k € | +186.4% | 10,6 k € | -75.0% | 42,4 k € | +104.2% | 20,8 k € | -21.3% | 26,4 k € | -8.0% | 28,7 k € | +43.7% | 20,0 k € | -46.9% | 37,6 k € | +28.9% | 29,2 k € | +77.6% | 16,4 k € | -8.7% | 18,0 k € | |||
| Debts | 331,7 k € | -6.5% | 354,9 k € | -8.2% | 386,5 k € | -12.8% | 443,2 k € | -12.5% | 506,6 k € | -11.1% | 570,0 k € | +4.5% | 545,2 k € | -0.3% | 546,7 k € | -1.7% | 556,0 k € | -9.1% | 611,5 k € | +4.6% | 584,6 k € | +0.8% | 580,0 k € | -8.5% | 633,7 k € | +6.8% | 593,5 k € | +6.2% | 558,7 k € | -7.1% | 601,0 k € | +10.7% | 542,7 k € | +563.2% | 81,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,2 | 1,9 | 1,2 | 1,5 | 2,5 | 2,3 | 1,9 | 1,2 | 1,2 | 1,1 | ||||||||||||||||||
Private company with limited liability · Molenbeek-Saint-Jean · incorporated on 28/01/1997
Private company with limited liability profitable and well capitalised. Cash position rising (+75.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MOSAIDEAL is a Private company with limited liability incorporated in 1997. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Molenbeek-Saint-Jean.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette