ACTIVE

MOSAIDEAL

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Financial year 2025 · closed on 31/03/2025

Net result

13,4 k €

+18.0% YoY

Gross margin

50,7 k €

-24.0% YoY

Equity

41,8 k €

+8.8% YoY

What does MOSAIDEAL do?

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.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.924.906

Incorporation

28/01/1997

Legal form

Private company with limited liability

Registered office

Boulevard Edmond Machtens 172 box 1
1080 Molenbeek-Saint-Jean · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

31/03/2025

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 43331Floor and wall covering 43331Floor and wall covering 45332Sale of motor vehicle parts and accessories 45431Sale, maintenance and repair of motorcycles and related parts and accessories+6

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
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 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 k €	+125%	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 €	+107%	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 €	+122%	39,7 k €
Operating result	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%	32,6 k €	+17.8%	27,7 k €	-45.4%	50,7 k €	-10.0%	56,4 k €	-19.9%	70,4 k €	+104%	34,5 k €	-44.4%	61,9 k €	+100%	30,9 k €	+16.2%	26,6 k €	-14.2%	31 k €	-35.8%	48,3 k €	+36.9%	35,3 k €
Net result	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%	6,2 k €	+0.3%	6,1 k €	-70.9%	21,1 k €	-31.6%	30,9 k €	-30.0%	44,1 k €	+391%	9 k €	-74.9%	35,7 k €	+468%	6,3 k €	+981%	582,1 €	-97.2%	20,4 k €	-52.2%	42,8 k €	+36.9%	31,3 k €
Balance sheet
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 k €	+8.0%	583,1 k €	-2.2%	596,5 k €	-1.7%	606,6 k €	-8.4%	662 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 €	+356%	133,2 k €
Cash	3,6 k €		–		2,1 k €	-47.8%	3,9 k €	-79.9%	19,6 k €	+162%	7,5 k €	+376%	1,6 k €	-94.8%	30,4 k €	+186%	10,6 k €	-75.0%	42,4 k €	+104%	20,8 k €	-21.3%	26,4 k €	-8.0%	28,7 k €	+43.7%	20 k €	-46.9%	37,6 k €	+28.9%	29,2 k €	+77.6%	16,4 k €	-8.7%	18 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 k €	+4.5%	545,2 k €	-0.3%	546,7 k €	-1.7%	556 k €	-9.1%	611,5 k €	+4.6%	584,6 k €	+0.8%	580 k €	-8.5%	633,7 k €	+6.8%	593,5 k €	+6.2%	558,7 k €	-7.1%	601 k €	+10.7%	542,7 k €	+563%	81,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,2 ETP	-36.8%	1,9 ETP	+58.3%	1,2 ETP	-20.0%	1,5 ETP	-40.0%	2,5 ETP	+8.7%	2,3 ETP	+21.1%	1,9 ETP	+58.3%	1,2 ETP	0.0%	1,2 ETP	+9.1%	1,1 ETP

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 31/03/2025 · 1 active · 2 ended

Active mandates

Giuseppe TROMBELLO

Mandate

Active

Ended mandates

Giuseppe TROMBELLO

Director

Ended

Giuseppe TROMBELLO

Manager

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2026	02/12/2024	21/11/2023	02/11/2021	30/11/2020	29/09/2019
General meeting	10/08/2025	10/08/2024	10/08/2023	31/10/2021	10/11/2020	10/08/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	10/08/2025	27/01/2026	French	PDF
Micro model	31/03/2024	10/08/2024	02/12/2024	French	PDF
Micro model	31/03/2023	10/08/2023	21/11/2023	French	PDF
Micro model	31/03/2021	31/10/2021	02/11/2021	French	PDF
Micro model	31/03/2020	10/11/2020	30/11/2020	French	PDF
Micro model	31/03/2019	10/08/2019	29/09/2019	French	PDF
Micro model	31/03/2018	10/08/2018	15/10/2018	French	PDF
Micro model	31/03/2017	10/08/2017	31/10/2017	French	PDF
Abridged model	31/03/2016	11/07/2016	05/10/2016	French	PDF
Abridged model	31/03/2015	30/09/2015	19/10/2015	French	PDF
Abridged model	31/03/2014	25/09/2014	25/09/2014	French	PDF
Abridged model	31/03/2013	25/09/2013	06/11/2013	French	PDF
Abridged model	31/03/2012	23/09/2012	23/10/2012	French	PDF
Abridged model	31/03/2011	15/09/2011	18/10/2011	French	PDF
Abridged model	31/03/2010	18/09/2010	28/10/2010	French	PDF
Abridged model	31/03/2009	18/09/2009	05/11/2009	French	PDF
Abridged model	31/03/2008	18/09/2008	31/10/2008	French	PDF
Abridged model	31/03/2007	28/09/2007	15/10/2007	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 31/03/2025 · 1 active · 2 ended

Active mandates

Giuseppe TROMBELLO

Mandate

Active

Ended mandates

Giuseppe TROMBELLO

Director

Ended

Giuseppe TROMBELLO

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other10/10/2013
DIVERS
PDF
Registered office14/08/2008
SIEGE SOCIAL
PDF
Other14/04/2008
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/01/2005
DEMISSIONS, NOMINATIONS
PDF
Registered office14/11/2003
SIEGE SOCIAL
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 202513,4 k €↑
2024
Annual accounts 202411,3 k €↓
2023
Annual accounts 202318,2 k €↑
2021
Annual accounts 202113,3 k €↑
2020
Annual accounts 202012,5 k €↓
2019
Annual accounts 201982,1 k €↑
2018
Annual accounts 20186,2 k €↑
2017
Annual accounts 20176,1 k €↓
2016
Annual accounts 201621,1 k €↓
2015
Annual accounts 201530,9 k €↓
2014
Annual accounts 201444,1 k €↑
2013
Annual accounts 20139 k €↓
2012
Annual accounts 201235,7 k €↑
2011
Annual accounts 20116,3 k €↑
2010
Annual accounts 2010582,1 €↓
2009
Annual accounts 200920,4 k €↓
2008
Annual accounts 200842,8 k €↑
2007
Annual accounts 200731,3 k €
28/01/1997
IncorporationPrivate company with limited liability

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

MOSAIDEAL

Overview

What does MOSAIDEAL do?

Trend over 18 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