MOSAIC G.N.
0463.035.141 · rovalta.com · 28/09/2026
NORMAL SITUATION
MOSAIC G.N.
Company — Normal situation.
Financial year 2024 · Closed on 30/09/2024
Net result-48,9 k €-211,9 %over 1 year
Gross margin104 k €-57,3 %over 1 year
Equity-24,5 k €-200,0 %over 1 year
Workforce4,0 ETP-13,0 %over 1 year
Overview
Identity
Source · BCE/KBOMOSAIC G.N. is a company registered in Belgium. It employs on average 4,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0463.035.141
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 30/09/2024
- Average workforce
- 4,0 ETP
Joint committees (2)
- 100
- 201
Financials
Source · NBB, 26 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 104 k € | -57.3% | 243,4 k € | +61.3% | 150,9 k € | -40.9% | 255,3 k € | +115% | 118,9 k € |
| EBITDA | -29,6 k € | -135% | 83,9 k € | +3014% | 2,7 k € | -97.3% | 100,9 k € | +125% | 44,9 k € |
| Operating result | -34,6 k € | -144% | 79,1 k € | +595% | -16 k € | -120% | 78,9 k € | +205% | 25,8 k € |
| Net result | -48,9 k € | -212% | 43,7 k € | +255% | -28,2 k € | -163% | 44,6 k € | +312% | 10,8 k € |
| Balance sheet | |||||||||
| Equity | -24,5 k € | -200% | 24,5 k € | +227% | -19,3 k € | -316% | 8,9 k € | +125% | -35,7 k € |
| Total assets | 789,9 k € | +21.6% | 649,5 k € | +76.6% | 367,7 k € | -11.5% | 415,7 k € | +10.0% | 378 k € |
| Cash | 99,3 k € | +842% | 10,5 k € | +902% | 1,1 k € | -87.4% | 8,3 k € | -62.2% | 22,1 k € |
| Debts | 796,8 k € | +31.1% | 607,6 k € | +57.0% | 387 k € | -4.9% | 406,8 k € | -1.6% | 413,2 k € |
| Other | |||||||||
| Workforce | 4,0 ETP | -13.0% | 4,6 ETP | +4.5% | 4,4 ETP | -13.7% | 5,1 ETP | +13.3% | 4,5 ETP |
Board of directors
Source · NBB, accounts to 30/09/20241 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 19/08/2015Managersince 19/08/2015ended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager01/10/2002 → 19/08/2015 | |||
Benoît SAVOLDI | Managersince 02/01/2000 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2025 | 26/04/2024 | 27/04/2023 | 02/05/2022 | 22/04/2021 | 07/04/2020 |
| General meeting | 24/03/2025 | 25/03/2024 | 27/03/2023 | 28/03/2022 | 22/03/2021 | 23/03/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 24/03/2025 | 30/04/2025 | French | |
| Abridged model | 30/09/2023 | 25/03/2024 | 26/04/2024 | French | |
| Abridged model | 30/09/2022 | 27/03/2023 | 27/04/2023 | French | |
| Abridged model | 30/09/2021 | 28/03/2022 | 02/05/2022 | French | |
| Abridged model | 30/09/2020 | 22/03/2021 | 22/04/2021 | French | |
| Abridged model | 30/09/2019 | 23/03/2020 | 07/04/2020 | French | |
| Abridged model | 30/09/2018 | 25/03/2019 | 30/04/2019 | French | |
| Abridged model | 30/09/2017 | 26/03/2018 | 29/03/2018 | French | |
| Abridged model | 30/09/2016 | 27/03/2017 | 24/04/2017 | French | |
| Abridged model | 30/09/2015 | 28/03/2016 | 29/03/2016 | French | |
| Abridged model | 30/09/2014 | 23/03/2015 | 26/03/2015 | French | |
| Abridged model | 30/09/2013 | 24/03/2014 | 07/04/2014 | French | |
| Abridged model | 30/09/2012 | 25/03/2013 | 09/04/2013 | French | |
| Abridged model | 30/09/2011 | 26/03/2012 | 28/03/2012 | French | |
| Abridged model | 30/09/2010 | 28/03/2011 | 28/03/2011 | French | |
| Abridged model | 30/09/2009 | 22/03/2010 | 22/04/2010 | French | |
| Abridged model | 30/09/2008 | 23/03/2009 | 23/03/2009 | French | |
| Abridged model | 30/09/2007 | 24/03/2008 | 04/04/2008 | French | |
| Abridged model | 30/09/2006 | 26/03/2007 | 27/03/2007 | French | |
| Abridged model | 30/09/2005 | 27/03/2006 | 28/03/2006 | French | |
| Abridged model | 30/09/2004 | 29/03/2005 | 26/04/2005 | French | |
| Abridged model | 30/09/2003 | 22/03/2004 | 22/04/2004 | French | |
| Abridged model | 30/09/2002 | 31/03/2003 | 16/05/2003 | French | |
| Abridged model | 30/09/2001 | 25/03/2002 | 30/04/2002 | French | |
| Abridged model | 30/09/2000 | 26/03/2001 | 30/04/2001 | French | |
| Abridged model | 30/09/1999 | 27/03/2000 | 24/05/2000 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/09/20241 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 19/08/2015Managersince 19/08/2015ended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager01/10/2002 → 19/08/2015 | |||
Benoît SAVOLDI | Managersince 02/01/2000 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/05/2026RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring08/10/2025Projet de fusion
- Mandates01/09/2015DEMISSIONS, NOMINATIONS
- Mandates04/05/2004DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings18 filings
Mandates
AHALI PARTNERS
SAVOLDI & PARTNERS
Benoît SAVOLDI
200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
MOSAIC G.N.
Rue de Lusambo 9-11, 1190 Forest
Director
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue de Lusambo 9-11, 1190 Forest | accounts 2021 → 2024 | Accounts 2024 · 2025-00091253 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| MOSAIC G.N. | accounts 2021 → 2024 | Accounts 2024 · 2025-00091253 |
Events
- 2024Annual accounts 2024-48,9 k €↓
- 2023Annual accounts 202343,7 k €↑
- 2022Annual accounts 2022-28,2 k €↓
- 2021Annual accounts 202144,6 k €↑
- 2020Annual accounts 202010,8 k €↓
- 2019Annual accounts 201927,9 k €↑
- 2018Annual accounts 2018-43,8 k €↓
- 2017Annual accounts 2017-4,1 k €↓
- 2016Annual accounts 201615,6 k €↑
- 2015Annual accounts 2015-15,7 k €↓
- 2014Annual accounts 2014-4,8 k €↑
- 2013Annual accounts 2013-8,3 k €↓
- 2012Annual accounts 20127,6 k €↓
- 2011Annual accounts 201121,1 k €↑
- 2010Annual accounts 2010516,1 €↑
- 2009Annual accounts 2009-35,8 k €↓
- 2008Annual accounts 20086,6 k €↑
- 2007Annual accounts 2007-10,5 k €