ACTIVE

MOSAICS

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Financial year 2025 · closed on 30/06/2025

Net result

57,6 k €

+138.3% YoY

Gross margin

101,9 k €

+144.7% YoY

Equity

446,5 k €

+2.9% YoY

Workforce

0,0 ETP

What does MOSAICS do?

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

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 46423Wholesale of clothing and footwear 46423Wholesale of clothing and footwear 51421Air transport+12

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2014		2013		2012		2010		2009		2008		2007
Income statement
Gross margin	101,9 k €	+145%	41,7 k €	-66.6%	124,8 k €	+10.0%	113,5 k €	+11.8%	101,5 k €	+64.8%	61,6 k €	+254%	17,4 k €	+218%	-14,8 k €	-109%	161,9 k €	+81.8%	89,1 k €	-10.5%	99,5 k €	-63.7%	274,4 k €	+23.1%	222,9 k €	-21.0%	282,3 k €	+16.2%	242,9 k €
EBITDA	86,8 k €	+116%	40,2 k €	-67.4%	123,1 k €	+9.4%	112,5 k €	+22.1%	92,1 k €	+58.0%	58,3 k €	+261%	16,2 k €	+197%	-16,6 k €	-110%	159,6 k €	+83.2%	87,1 k €	-10.4%	97,2 k €	-48.6%	189,2 k €	+38.6%	136,5 k €	-24.2%	180,2 k €	+56.3%	115,3 k €
Operating result	76,6 k €	+148%	30,8 k €	-73.5%	116,4 k €	+18.1%	98,6 k €	+21.7%	81 k €	+94.1%	41,7 k €	+1418%	-3,2 k €	+91.3%	-36,3 k €	-127%	133,9 k €	+122%	60,2 k €	-18.9%	74,2 k €	-56.7%	171,5 k €	+102%	84,9 k €	-40.1%	141,7 k €	+85.0%	76,6 k €
Net result	57,6 k €	+138%	24,2 k €	-75.8%	99,7 k €	+16.0%	85,9 k €	+89.2%	45,4 k €	+344%	10,2 k €	+174%	-13,9 k €	+65.3%	-39,9 k €	-150%	79,8 k €	+120%	36,3 k €	-8.3%	39,6 k €	-59.5%	97,7 k €	+133%	41,9 k €	-52.5%	88,2 k €	+159%	34 k €
Balance sheet
Equity	446,5 k €	+2.9%	433,9 k €	+5.9%	409,7 k €	+32.2%	310 k €	+290%	79,4 k €	-62.3%	210,7 k €	+5.1%	200,5 k €	-6.5%	214,3 k €	-4.5%	224,5 k €	+55.1%	144,8 k €	+33.5%	108,5 k €	+17.7%	92,2 k €	-2.4%	94,4 k €	+79.9%	52,5 k €	-18.3%	64,3 k €
Total assets	563 k €	+2.3%	550,4 k €	-2.4%	564,1 k €	+15.3%	489 k €	+16.3%	420,6 k €	+17.5%	358 k €	-4.9%	376,3 k €	-1.6%	382,3 k €	-12.8%	438,3 k €	+19.4%	367,2 k €	+9.7%	334,6 k €	+6.5%	314,2 k €	+23.6%	254,3 k €	-31.1%	368,9 k €	-4.3%	385,7 k €
Cash	121,7 k €	+247%	35,1 k €	-51.5%	72,3 k €	-15.0%	85,1 k €	+83.9%	46,3 k €	+175%	16,8 k €	+131%	7,3 k €	+9.1%	6,7 k €	-91.7%	80,6 k €	+1578%	4,8 k €	-70.9%	16,5 k €	-69.5%	54,1 k €	+112%	25,5 k €	-69.4%	83,3 k €	+208%	27,1 k €
Debts	116,5 k €	-0.0%	116,5 k €	-24.5%	154,4 k €	-13.1%	177,7 k €	-47.9%	341,2 k €	+132%	146,9 k €	-16.5%	175,9 k €	+4.7%	167,9 k €	-21.0%	212,5 k €	-4.4%	222,3 k €	-1.0%	224,5 k €	+2.1%	219,9 k €	+39.2%	158 k €	-49.0%	309,7 k €	+6.7%	290,3 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		2,5 ETP	-19.4%	3,1 ETP	-24.4%	4,1 ETP	-6.8%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 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

Annual accounts

Full financial information

	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/12/2025	09/01/2025	07/02/2024	20/01/2023	28/01/2022	01/02/2021
General meeting	13/12/2025	14/12/2024	05/02/2024	31/12/2022	22/01/2022	25/01/2021
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	13/12/2025	16/12/2025	Dutch	PDF
Abridged model	30/06/2024	14/12/2024	09/01/2025	Dutch	PDF
Abridged model	30/06/2023	05/02/2024	07/02/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	20/01/2023	Dutch	PDF
Abridged model	30/06/2021	22/01/2022	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	25/01/2021	01/02/2021	Dutch	PDF
Abridged model	30/06/2019	14/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	03/06/2019	11/06/2019	Dutch	PDF
Micro model	30/06/2017	30/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	13/01/2017	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	18/02/2015	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	25/02/2014	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	28/02/2013	Dutch	PDF
Abridged model	30/06/2010	13/12/2010	23/02/2011	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	22/02/2010	Dutch	PDF
Abridged model	30/06/2008	13/12/2008	19/02/2009	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	28/02/2008	Dutch	PDF
Abridged model	30/06/2006	09/12/2006	26/02/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 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

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

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

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

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

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MOSAICS

Overview

What does MOSAICS do?

Trend over 15 financial years

Indicative valuation

Board of directors

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