MOSAIC
0464.046.911 · rovalta.com · 24/09/2026
ACTIVE
MOSAIC
Financial year 2025 · closed on 31/12/2025
Net result
-32,8 k €
-230.3% YoY
Gross margin
37 k €
-44.9% YoY
Equity
510,1 k €
-6.0% YoY
Overview
What does MOSAIC do?
MOSAIC is a Private company with limited liability incorporated in 1998. Its registered office is in Dilbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.046.911
Incorporation
01/09/1998
Legal form
Private company with limited liability
Registered office
de Thirimontlaan 2
1700 Dilbeek · FlandreSee on map
1700 Dilbeek · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Signals
Good liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 37 k € | -44.9% | 67,2 k € | +0.0% | 67,2 k € | +35.1% | 49,7 k € | -14.9% | 58,4 k € | -83.1% | 345,3 k € | +102% | 171,2 k € | +38.1% | 124 k € | -40.9% | 210 k € | -54.8% | 464,2 k € | +420% | 89,3 k € | -1.9% | 91 k € | +18.1% | 77 k € | -17.7% | 93,7 k € | +3.5% | 90,5 k € | -17.2% | 109,3 k € | +50.1% | 72,8 k € | +10.9% | 65,7 k € | +7.5% | 61,1 k € |
| EBITDA | 31,8 k € | -48.8% | 62 k € | +15.2% | 53,8 k € | +35.5% | 39,7 k € | -15.7% | 47,2 k € | -86.1% | 339 k € | +104% | 166,2 k € | +44.8% | 114,8 k € | -43.9% | 204,6 k € | -55.7% | 461,6 k € | +432% | 86,8 k € | -0.2% | 86,9 k € | +16.5% | 74,6 k € | -18.4% | 91,5 k € | +2.2% | 89,5 k € | +10.6% | 81 k € | +12.6% | 71,9 k € | +11.9% | 64,2 k € | +7.9% | 59,5 k € |
| Operating result | -11,6 k € | -165% | 18 k € | +36.4% | 13,2 k € | +763% | 1,5 k € | -88.2% | 12,9 k € | -95.9% | 316,8 k € | +138% | 132,9 k € | +103% | 65,4 k € | -58.8% | 158,9 k € | -54.6% | 349,7 k € | +489% | 59,3 k € | +61.7% | 36,7 k € | -18.6% | 45,1 k € | -27.3% | 62,1 k € | +6.6% | 58,2 k € | +41.7% | 41,1 k € | -19.0% | 50,7 k € | +17.8% | 43,1 k € | +11.4% | 38,7 k € |
| Net result | -32,8 k € | -230% | 25,2 k € | +226% | 7,7 k € | +18.4% | 6,5 k € | -44.7% | 11,8 k € | -95.0% | 234,3 k € | +208% | 76,1 k € | +219% | 23,8 k € | -81.2% | 127 k € | -34.0% | 192,2 k € | +710% | 23,7 k € | +88.2% | 12,6 k € | -43.6% | 22,3 k € | -34.7% | 34,2 k € | -34.2% | 52 k € | +198% | 17,4 k € | -41.5% | 29,8 k € | +13.6% | 26,2 k € | +8.4% | 24,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 510,1 k € | -6.0% | 542,9 k € | +4.9% | 517,7 k € | +1.5% | 510 k € | +1.3% | 503,4 k € | -34.5% | 769,1 k € | +43.8% | 534,8 k € | +16.6% | 458,8 k € | -30.3% | 658,1 k € | +25.7% | 523,5 k € | +58.0% | 331,2 k € | +7.7% | 307,5 k € | +4.3% | 294,9 k € | -0.8% | 297,4 k € | +10.5% | 269,2 k € | +22.4% | 220 k € | +8.6% | 202,5 k € | +17.2% | 172,8 k € | +17.9% | 146,5 k € |
| Total assets | 1,9 M € | -1.8% | 1,9 M € | +42.3% | 1,3 M € | +9.1% | 1,2 M € | -1.9% | 1,3 M € | -4.6% | 1,3 M € | +16.4% | 1,1 M € | +0.8% | 1,1 M € | -10.4% | 1,3 M € | +1.1% | 1,2 M € | +43.1% | 866,3 k € | -2.6% | 889,8 k € | -4.0% | 927 k € | +23.2% | 752,4 k € | -1.7% | 765,8 k € | +5.3% | 727,1 k € | +62.0% | 448,7 k € | -2.6% | 460,7 k € | -9.3% | 508,1 k € |
| Cash | 2,4 k € | -81.2% | 12,7 k € | -94.7% | 241,2 k € | +287% | 62,3 k € | -39.1% | 102,2 k € | -61.6% | 266,3 k € | +39.2% | 191,3 k € | +131% | 82,8 k € | +791% | 9,3 k € | -23.0% | 12,1 k € | +141% | 5 k € | -60.1% | 12,6 k € | -94.9% | 245 k € | +739% | 29,2 k € | +158% | 11,3 k € | +540% | 1,8 k € | +128% | 775,7 € | -90.1% | 7,9 k € | +112% | 3,7 k € |
| Debts | 1,3 M € | -1.3% | 1,3 M € | +73.3% | 740,1 k € | +13.5% | 652,2 k € | -4.1% | 680,5 k € | +41.5% | 480,7 k € | -19.5% | 597,2 k € | -10.1% | 664,1 k € | +22.2% | 543,6 k € | -23.1% | 707 k € | +33.6% | 529,3 k € | -8.2% | 576,5 k € | -8.3% | 628,5 k € | +38.4% | 454 k € | -8.6% | 496,6 k € | -2.1% | 507,2 k € | +108% | 244,3 k € | -14.6% | 286 k € | -20.9% | 361,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 5 ended
Active mandates
Anne De Muylder
ActiveLudo Philip Leuwers
ActiveEnded mandates
ANNE DE MUYLDER
EndedLUDO LEUWERS
EndedAnne De Muylder
EndedLudo Leuwers
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
NAOS● Active | 0726.822.087 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/08/2026 | 28/08/2025 | 27/08/2024 | 30/08/2023 | 31/08/2022 | 31/08/2021 |
| General meeting | 19/06/2026 | 20/06/2025 | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 19/06/2026 | 27/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 20/06/2025 | 28/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/06/2024 | 27/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/06/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 17/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/06/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 29/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 10/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 11/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 17/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 21/12/2007 | 30/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 24/01/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 5 ended
Active mandates
Anne De Muylder
ActiveLudo Philip Leuwers
ActiveEnded mandates
ANNE DE MUYLDER
EndedLUDO LEUWERS
EndedAnne De Muylder
EndedLudo Leuwers
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares23/04/2018KAPITAAL - AANDELEN
- Restructuring19/09/2017DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring16/06/2017RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares06/02/2014KAPITAAL - AANDELEN
- Other05/07/2010BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates14/03/2008ONTSLAGEN - BENOEMINGEN
- Mandates03/02/2006WIJZIGING RECHTSVORM - BOEKJAAR - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates16/09/2005ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-32,8 k €↓
- 2024Annual accounts 202425,2 k €↑
- 2023Annual accounts 20237,7 k €↑
- 2022Annual accounts 20226,5 k €↓
- 2021Annual accounts 202111,8 k €↓
- 2020Annual accounts 2020234,3 k €↑
- 2019Annual accounts 201976,1 k €↑
- 2018Annual accounts 201823,8 k €↓
- 2017Annual accounts 2017127 k €↓
- 2016Annual accounts 2016192,2 k €↑
- 2015Annual accounts 201523,7 k €↑
- 2014Annual accounts 201412,6 k €↓
- 2013Annual accounts 201322,3 k €↓
- 2012Annual accounts 201234,2 k €↓
- 2011Annual accounts 201152 k €↑
- 2010Annual accounts 201017,4 k €↓
- 2009Annual accounts 200929,8 k €↑
- 2008Annual accounts 200826,2 k €↑
- 2007Annual accounts 200724,2 k €
- 01/09/1998IncorporationPrivate company with limited liability