ACTIVE

MOSAERT

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

4,5 M €

-5.5% YoY

Gross margin

-34,6 k €

+5.1% YoY

Equity

21,4 M €

+18.6% YoY

What does MOSAERT do?

MOSAERT is a Private limited company incorporated in 2010. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0822.378.767

Incorporation

18/01/2010

Legal form

Private limited company

Registered office

Avenue Molière 64
1190 Forest · BruxellesSee on map

Contributed capital

6 386,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	-34,6 k €	+5.1%	-36,5 k €	-22.5%	-29,8 k €	-32.6%	-22,4 k €	+13.1%	-25,8 k €	+29.0%	-36,4 k €	-162%	-13,9 k €	-102%	702,4 k €	-56.7%	1,6 M €		–		10,8 M €	+269%	2,9 M €	+610%	411,8 k €	-48.8%	804,5 k €	+415%	156,1 k €
EBITDA	-58 k €	-2.2%	-56,7 k €	-23.4%	-45,9 k €	-93.4%	-23,7 k €	+11.0%	-26,7 k €	+28.4%	-37,2 k €	-128%	-16,3 k €	-104%	459,4 k €	-69.6%	1,5 M €	-62.5%	4 M €	-54.8%	8,9 M €	+216%	2,8 M €	+600%	403,1 k €	-49.4%	796,2 k €	+412%	155,6 k €
Operating result	-58 k €	-2.2%	-56,7 k €	-23.4%	-45,9 k €	-93.4%	-23,7 k €	+11.0%	-26,7 k €	+28.4%	-37,2 k €	-128%	-16,3 k €	-104%	372,2 k €	-72.9%	1,4 M €	-62.4%	3,6 M €	-58.9%	8,9 M €	+218%	2,8 M €	+615%	390,1 k €	-50.4%	786,2 k €	+427%	149,1 k €
Net result	4,5 M €	-5.5%	4,7 M €	+162%	1,8 M €	+266%	490,9 k €	-24.6%	651,1 k €	+65.1%	394,3 k €	+230%	-304,4 k €	-234%	226,8 k €	-74.5%	888,6 k €	-63.8%	2,5 M €	-58.5%	5,9 M €	+235%	1,8 M €	+591%	256 k €	-56.8%	593,1 k €	+390%	120,9 k €
Balance sheet
Equity	21,4 M €	+18.6%	18 M €	+31.9%	13,7 M €	+7.1%	12,8 M €	+4.0%	12,3 M €	+7.3%	11,4 M €	+3.6%	11 M €	-7.4%	11,9 M €	+1.9%	11,7 M €	+8.2%	10,8 M €	+29.4%	8,4 M €	+300%	2,1 M €	+132%	899,3 k €	+35.6%	663,2 k €	+422%	127,1 k €
Total assets	23 M €	+24.6%	18,5 M €	+32.4%	14 M €	+8.2%	12,9 M €	+4.7%	12,3 M €	+7.4%	11,5 M €	+3.5%	11,1 M €	-10.4%	12,4 M €	-4.4%	13 M €	-12.6%	14,8 M €	+21.6%	12,2 M €	+163%	4,6 M €	+327%	1,1 M €	+3.3%	1 M €	+547%	162,3 k €
Cash	4,1 M €	-10.0%	4,6 M €	+36.7%	3,3 M €	+59.5%	2,1 M €	+4.3%	2 M €	-36.0%	3,1 M €	-8.5%	3,4 M €	-49.1%	6,7 M €	-18.4%	8,2 M €	-20.8%	10,4 M €	+162%	4 M €	+424%	759,7 k €	-4.0%	791 k €	+12.1%	705,5 k €	+1840%	36,4 k €
Debts	1,6 M €	+265%	448,5 k €	+55.6%	288,3 k €	+117%	133,1 k €	+197%	44,8 k €	+17.7%	38,1 k €	-13.9%	44,2 k €	-82.8%	256,9 k €	-75.8%	1,1 M €	-71.5%	3,7 M €	-1.5%	3,8 M €	+52.9%	2,5 M €	+1243%	184,1 k €	-52.4%	386,4 k €	+1011%	34,8 k €
Other
Workforce	–		–		–		–		–		–		–		4,2 ETP	+23.5%	3,4 ETP	+21.4%	2,8 ETP	+55.6%	1,8 ETP	+800%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Paul Van Haver

Director

Active

Ended mandates

Paul Van Haver

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
137L● Active	0695.757.739
MOSAERT LABEL● Active	0700.612.291
PHONE MARKETING BELGIUM● Liquidation	0431.608.428
UTVA : "M137"● Active	0703.885.745

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	01/01/2025	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	31/08/2026	27/08/2025	09/10/2024	09/10/2023	07/09/2022	25/08/2021
General meeting	27/08/2026	25/08/2025	26/09/2024	06/10/2023	01/09/2022	23/08/2021
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 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/08/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	25/08/2025	27/08/2025	French	PDF
Abridged model	31/12/2023	26/09/2024	09/10/2024	French	PDF
Abridged model	31/12/2022	06/10/2023	09/10/2023	French	PDF
Abridged model	31/12/2021	01/09/2022	07/09/2022	French	PDF
Abridged model	31/12/2020	23/08/2021	25/08/2021	French	PDF
Abridged model	31/12/2019	04/09/2020	18/09/2020	French	PDF
Abridged model	31/12/2018	29/08/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	25/07/2017	French	PDF
Full model	31/12/2015	30/06/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	18/08/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	18/06/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	28/03/2011	19/07/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Paul Van Haver

Director

Active

Ended mandates

Paul Van Haver

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office12/11/2024
SIEGE SOCIAL
PDF
Mandates28/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office29/10/2021
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Capital / shares11/01/2019
CAPITAL, ACTIONS
PDF
Mandates30/07/2018
DEMISSIONS, NOMINATIONS
PDF
Other27/06/2018
DIVERS
PDF
Mandates02/07/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office02/04/2014
ADRESSE AUTRE QUE SIEGE SOCIAL
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 20254,5 M €↓
2024
Annual accounts 20244,7 M €↑
2023
Annual accounts 20231,8 M €↑
2022
Annual accounts 2022490,9 k €↓
2021
Annual accounts 2021651,1 k €↑
2019
Annual accounts 2019394,3 k €↑
2018
Annual accounts 2018-304,4 k €↓
2017
Annual accounts 2017226,8 k €↓
2016
Annual accounts 2016888,6 k €↓
2015
Annual accounts 20152,5 M €↓
2014
Annual accounts 20145,9 M €↑
2013
Annual accounts 20131,8 M €↑
2012
Annual accounts 2012256 k €↓
2011
Annual accounts 2011593,1 k €↑
2010
Annual accounts 2010120,9 k €
18/01/2010
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

MOSAERT

Overview

What does MOSAERT do?

Trend over 15 financial years

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