| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 0,0 € | 0,0 € | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| 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 € | +6.7% | 1,3 M € | +5.2% | 1,2 M € | +5.4% | 1,2 M € | +4.9% | 1,1 M € | +2.7% | 1,1 M € | -0.5% | 1,1 M € | -1.8% | 1,1 M € | +9.5% | 998,8 k € | +13.8% | 877,6 k € | +10.1% | 797,1 k € | +25.1% | 637,1 k € | +0.8% | 631,8 k € | -8.4% | 689,6 k € | +1.0% | 683,0 k € | |
| EBITDA | 306,3 k € | +58.6% | 193,1 k € | -13.9% | 224,4 k € | +118.4% | 102,7 k € | -43.5% | 181,7 k € | -33.9% | 275,1 k € | +38.7% | 198,4 k € | +56.7% | 126,5 k € | +1618.3% | 7,4 k € | -84.0% | 46,0 k € | -49.8% | 91,7 k € | +12.1% | 81,8 k € | -22.3% | 105,3 k € | +762.3% | 12,2 k € | -78.7% | 57,4 k € | +387.0% | 11,8 k € | -81.5% | 63,6 k € | -49.8% | 126,6 k € | -0.4% | 127,1 k € | |
| Operating profit | 225,0 k € | +66.0% | 135,5 k € | -20.0% | 169,5 k € | +322.3% | 40,1 k € | -73.8% | 153,0 k € | -37.3% | 244,1 k € | +54.1% | 158,4 k € | +93.8% | 81,7 k € | +304.4% | -40,0 k € | -562.7% | -6,0 k € | -113.0% | 46,4 k € | +25.6% | 36,9 k € | -37.1% | 58,8 k € | +265.5% | -35,5 k € | -266.3% | 21,4 k € | +180.3% | -26,6 k € | -191.2% | 29,2 k € | -68.1% | 91,5 k € | -0.5% | 92,0 k € | |
| Profit/loss | 229,7 k € | +58.9% | 144,6 k € | -15.5% | 171,1 k € | +337.5% | 39,1 k € | -73.9% | 150,0 k € | -38.5% | 243,8 k € | +54.0% | 158,3 k € | +93.4% | 81,9 k € | +303.9% | -40,1 k € | -668.4% | -5,2 k € | -110.9% | 48,0 k € | +20.4% | 39,9 k € | -36.2% | 62,5 k € | +311.0% | -29,6 k € | -207.7% | 27,5 k € | +242.7% | -19,3 k € | -153.8% | 35,8 k € | -63.5% | 98,1 k € | +1.7% | 96,5 k € | |
| Equity | 2,3 M € | +11.3% | 2,0 M € | +7.7% | 1,9 M € | +10.0% | 1,7 M € | +2.3% | 1,7 M € | +9.8% | 1,5 M € | +19.0% | 1,3 M € | +14.0% | 1,1 M € | +7.8% | 1,0 M € | -3.7% | 1,1 M € | -0.5% | 1,1 M € | +4.6% | 1,0 M € | +4.0% | 1,0 M € | +6.6% | 940,8 k € | -3.1% | 970,5 k € | +2.9% | 943,0 k € | -2.0% | 962,2 k € | +3.9% | 926,4 k € | +11.8% | 828,3 k € | |
| Total assets | 2,5 M € | +9.1% | 2,3 M € | +8.6% | 2,1 M € | +9.1% | 2,0 M € | +0.2% | 2,0 M € | +13.6% | 1,7 M € | +21.6% | 1,4 M € | +10.7% | 1,3 M € | +9.6% | 1,2 M € | -4.1% | 1,2 M € | +0.3% | 1,2 M € | +5.1% | 1,2 M € | +3.6% | 1,1 M € | +1.0% | 1,1 M € | -1.5% | 1,1 M € | +0.2% | 1,1 M € | +3.7% | 1,1 M € | +5.9% | 1,0 M € | +6.7% | 950,5 k € | |
| Cash | 1,0 M € | -32.5% | 1,5 M € | +7.4% | 1,4 M € | +13.5% | 1,2 M € | -20.5% | 1,6 M € | +11.9% | 1,4 M € | +29.3% | 1,1 M € | +17.4% | 921,6 k € | +22.6% | 751,7 k € | -5.5% | 795,5 k € | -7.8% | 863,0 k € | +17.8% | 732,7 k € | +10.8% | 661,2 k € | +10.3% | 599,6 k € | -5.1% | 631,9 k € | +2.9% | 613,8 k € | +9.9% | 558,5 k € | +20.6% | 463,3 k € | +24.7% | 371,6 k € | |
| Debts | 260,6 k € | -3.4% | 269,8 k € | +11.8% | 241,4 k € | +2.9% | 234,6 k € | +15.9% | 202,4 k € | +13.0% | 179,2 k € | +43.4% | 124,9 k € | -15.2% | 147,3 k € | +25.5% | 117,3 k € | -7.6% | 126,9 k € | +7.4% | 118,1 k € | +9.8% | 107,6 k € | +1.2% | 106,3 k € | -32.6% | 157,8 k € | +9.4% | 144,2 k € | -15.3% | 170,3 k € | +53.0% | 111,3 k € | +28.6% | 86,5 k € | -28.8% | 121,6 k € | |
| Staff | 15,2 | 16,2 | 15,4 | 17,3 | 14,5 | 14,9 | 14,4 | 12,7 | 14,8 | 15,6 | 16,1 | 15,7 | 13,7 | 12,5 | 11 | 9,6 | 8,5 | 9 | 9 | |||||||||||||||||||
Non-profit organization · Verviers · incorporated on 20/07/1998 · 15,2 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-32.5%).
Solid counterparty for a standard engagement.
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).
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