ACTIVE

MOSAICS

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Financial year 2025 · Closed on 30/06/2025

Net result
57,6 k €
+138,3 %over 1 year
Gross margin
101,9 k €
+144,7 %over 1 year
Equity
446,5 k €
+2,9 %over 1 year
Workforce
0,0 ETP

Identity

Source · BCE/KBO

MOSAICS is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Dilbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0480.061.809
Incorporation
22/04/2003
Legal form
Private limited company
Registered office
Thaborstraat 37
1700 Dilbeek · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 15 financial years

20252024202320222019
Income statement
Gross margin101,9 k €41,7 k €124,8 k €113,5 k €101,5 k €
EBITDA86,8 k €40,2 k €123,1 k €112,5 k €92,1 k €
Operating result76,6 k €30,8 k €116,4 k €98,6 k €81 k €
Net result57,6 k €24,2 k €99,7 k €85,9 k €45,4 k €
Balance sheet
Equity446,5 k €433,9 k €409,7 k €310 k €79,4 k €
Total assets563 k €550,4 k €564,1 k €489 k €420,6 k €
Cash121,7 k €35,1 k €72,3 k €85,1 k €46,3 k €
Debts116,5 k €116,5 k €154,4 k €177,7 k €341,2 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

Marijke Van Cauteren

Director

Active

Ended mandates

Marijke VAN CAUTEREN

Manager · since 08 avril 2003

Ended
MARIJKE VAN CAUTEREN

Mandate

Ended
MARIJKE VAN CAUTEREN

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/12/202509/01/202507/02/202420/01/202328/01/202201/02/2021
General meeting13/12/202514/12/202405/02/202431/12/202222/01/202225/01/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202513/12/202516/12/2025DutchPDF
Abridged model30/06/202414/12/202409/01/2025DutchPDF
Abridged model30/06/202305/02/202407/02/2024DutchPDF
Abridged model30/06/202231/12/202220/01/2023DutchPDF
Abridged model30/06/202122/01/202228/01/2022DutchPDF
Abridged model30/06/202025/01/202101/02/2021DutchPDF
Abridged model30/06/201914/12/201931/01/2020DutchPDF
Micro model30/06/201803/06/201911/06/2019DutchPDF
Micro model30/06/201730/12/201731/01/2018DutchPDF
Abridged model30/06/201610/12/201613/01/2017DutchPDF
Abridged model30/06/201413/12/201418/02/2015DutchPDF
Abridged model30/06/201314/12/201325/02/2014DutchPDF
Abridged model30/06/201208/12/201228/02/2013DutchPDF
Abridged model30/06/201013/12/201023/02/2011DutchPDF
Abridged model30/06/200912/12/200922/02/2010DutchPDF
Abridged model30/06/200813/12/200819/02/2009DutchPDF
Abridged model30/06/200708/12/200728/02/2008DutchPDF
Abridged model30/06/200609/12/200626/02/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

Marijke Van Cauteren

Director

Active

Ended mandates

Marijke VAN CAUTEREN

Manager · since 08 avril 2003

Ended
MARIJKE VAN CAUTEREN

Mandate

Ended
MARIJKE VAN CAUTEREN

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/07/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/04/2006
    DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office13/09/2004
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other30/04/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202557,6 k €↑
  2. 2024
    Annual accounts 202424,2 k €↓
  3. 2023
    Annual accounts 202399,7 k €↑
  4. 2022
    Annual accounts 202285,9 k €↑
  5. 2019
    Annual accounts 201945,4 k €↑
  6. 2018
    Annual accounts 201810,2 k €↑
  7. 2017
    Annual accounts 2017-13,9 k €↑
  8. 2016
    Annual accounts 2016-39,9 k €↓
  9. 2014
    Annual accounts 201479,8 k €↑
  10. 2013
    Annual accounts 201336,3 k €↓
  11. 2012
    Annual accounts 201239,6 k €↓
  12. 2010
    Annual accounts 201097,7 k €↑
  13. 2009
    Annual accounts 200941,9 k €↓
  14. 2008
    Annual accounts 200888,2 k €↑
  15. 2007
    Annual accounts 200734 k €
  16. 22/04/2003
    IncorporationPrivate limited company