ACTIVE

Maison médicale Mosaïque

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Financial year 2025 · Closed on 31/12/2025

Net result229,7 k €+58,9 %over 1 year

Gross margin1,9 M €+10,4 %over 1 year

Equity2,3 M €+11,3 %over 1 year

Workforce15,2 ETP-6,2 %over 1 year

Identity

Source · BCE/KBO

Maison médicale Mosaïque is a Non-profit organization incorporated in 1998. Its main activity is: Pre-primary education. Its registered office is in Verviers. It employs on average 15,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0464.402.148
Incorporation: 20/07/1998
Legal form: Non-profit organization
Registered office: Rue des Sottais 1
4800 Verviers · WallonieSee on map
Latest accounts: 31/12/2025
Average workforce: 15,2 ETP

Activities (NACE)

85120Pre-primary education· main 86210General medical practice activities 86210General medical practice activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,9 M €	+10.4%	1,7 M €	+2.3%	1,7 M €	+4.9%	1,6 M €	+18.1%	1,4 M €
EBITDA	306,3 k €	+58.6%	193,1 k €	-13.9%	224,4 k €	+118%	102,7 k €	-43.5%	181,7 k €
Operating result	225 k €	+66.0%	135,5 k €	-20.0%	169,5 k €	+322%	40,1 k €	-73.8%	153 k €
Net result	229,7 k €	+58.9%	144,6 k €	-15.5%	171,1 k €	+337%	39,1 k €	-73.9%	150 k €
Balance sheet
Equity	2,3 M €	+11.3%	2 M €	+7.7%	1,9 M €	+10.0%	1,7 M €	+2.3%	1,7 M €
Total assets	2,5 M €	+9.1%	2,3 M €	+8.6%	2,1 M €	+9.1%	2 M €	+0.2%	2 M €
Cash	1 M €	-32.5%	1,5 M €	+7.4%	1,4 M €	+13.5%	1,2 M €	-20.5%	1,6 M €
Debts	260,6 k €	-3.4%	269,8 k €	+11.8%	241,4 k €	+2.9%	234,6 k €	+15.9%	202,4 k €
Other
Workforce	15,2 ETP	-6.2%	16,2 ETP	+5.2%	15,4 ETP	-11.0%	17,3 ETP	+19.3%	14,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 28 ended

Active mandates

Christel HAULET

Director · since 06 juin 2013

Active

Anne DARON

Director

Active

CHRISTIAN DEFAYS

Director

Active

Florence KYNDT

Mandate

Active

Julie WATHOUR

Director

Active

Kathryn GRIGNARD

Director

Active

Ended mandates

Katryn GRIGNARD

Director · since 22 mai 2018 · until 17 septembre 2019

Ended

Julie WATHOUR

Director · since 26 octobre 2017 · until 26 octobre 2020

Ended

Anne DARON

Director · since 11 septembre 2014

Ended

Catherine GRIGNARD

Director · since 11 septembre 2014

Ended

Other companies at this address

Rue des Sottais 1 4800 Verviers

Company	CBE no.
Service Droit des Jeunes - Verviers● Active	0470.423.868

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	01/05/2026	02/07/2025	26/07/2024	28/07/2023	15/07/2022	07/07/2021
General meeting	08/04/2026	18/03/2025	11/04/2024	20/04/2023	05/05/2022	27/04/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/04/2026	01/05/2026	French	PDF
Abridged model	31/12/2024	18/03/2025	02/07/2025	French	PDF
Abridged model	31/12/2023	11/04/2024	26/07/2024	French	PDF
Abridged model	31/12/2022	20/04/2023	28/07/2023	French	PDF
Abridged model	31/12/2021	05/05/2022	15/07/2022	French	PDF
Abridged model	31/12/2020	27/04/2021	07/07/2021	French	PDF
Abridged model	31/12/2019	16/06/2020	21/09/2020	French	PDF
Abridged model	31/12/2018	21/03/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	22/05/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	11/05/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	11/08/2016	French	PDF
Abridged model	31/12/2014	12/03/2015	12/08/2015	French	PDF
Abridged model	31/12/2013	11/03/2014	05/08/2014	French	PDF
Abridged model	31/12/2012	19/02/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	26/03/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	31/03/2011	13/07/2011	French	PDF
Abridged model	31/12/2009	28/04/2010	21/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	22/05/2008	22/07/2008	French	PDF
Full model	31/12/2006	19/03/2007	30/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 28 ended

Active mandates

Christel HAULET

Director · since 06 juin 2013

Active

Anne DARON

Director

Active

CHRISTIAN DEFAYS

Director

Active

Florence KYNDT

Mandate

Active

Julie WATHOUR

Director

Active

Kathryn GRIGNARD

Director

Active

Ended mandates

Katryn GRIGNARD

Director · since 22 mai 2018 · until 17 septembre 2019

Ended

Julie WATHOUR

Director · since 26 octobre 2017 · until 26 octobre 2020

Ended

Anne DARON

Director · since 11 septembre 2014

Ended

Catherine GRIGNARD

Director · since 11 septembre 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates22/05/2026
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates28/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2017
DEMISSIONS, NOMINATIONS
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025229,7 k €↑
2024
Annual accounts 2024144,6 k €↓
2023
Annual accounts 2023171,1 k €↑
2022
Annual accounts 202239,1 k €↓
2021
Annual accounts 2021150 k €↓
2020
Annual accounts 2020243,8 k €↑
2019
Annual accounts 2019158,3 k €↑
2018
Annual accounts 201881,9 k €↑
2017
Annual accounts 2017-40,1 k €↓
2016
Annual accounts 2016-5,2 k €↓
2015
Annual accounts 201548 k €↑
2014
Annual accounts 201439,9 k €↓
2013
Annual accounts 201362,5 k €↑
2012
Annual accounts 2012-29,6 k €↓
2011
Annual accounts 201127,5 k €↑
2010
Annual accounts 2010-19,3 k €↓
2009
Annual accounts 200935,8 k €↓
2008
Annual accounts 200898,1 k €↑
2007
Annual accounts 200796,5 k €
20/07/1998
IncorporationNon-profit organization

Maison médicale Mosaïque

Overview

Identity

Financials

Valuation

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

Timeline