Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
Financials
Financial year 2024
MOSAIC G.N. from Vorst, company number BE0463035141, closed financial year 2024 with a result of € -48,936 after tax. For that financial year MOSAIC G.N. recorded a gross margin of € 104,044 and equity of € -24,470. Compared with financial year 2023, the result moved from € 43,727 to € -48,936. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2025.
€ -24,470
▼ € 48,936 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -48,936
▼ still € 43,727 profit in 2023
Profit after tax over the fiscal year.
€ 99,290
▲ € 88,755 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -43,062.
People and assets in 2024
4
▼ 0.6 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 125,924
▼ 15% vs 2023
€ 31,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,358
▲ 71% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 21,938
▼ 72% vs 2023
€ 13,595 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 267,079
▲ 54% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 123,586
▼ 1% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 255,324 | € 150,858 | € 243,395 | € 104,044 | ▼ 57% |
| Profit after taxes | € 44,620 | € -28,172 | € 43,727 | € -48,936 | ▼ € 92,663 |
| Equity | € 8,911 | € -19,261 | € 24,466 | € -24,470 | ▼ € 48,936 |
| Total debts | € 406,798 | € 386,971 | € 625,067 | € 814,339 | ▲ 30% |
| Cash | € 8,330 | € 1,052 | € 10,535 | € 99,290 | ▲ € 88,755 |
| Retained profit | € -9,681 | € -37,853 | € 5,874 | € -43,062 | ▼ € 48,936 |
| Bank debt | € 46,606 | € 28,959 | € 78,628 | € 21,938 | ▼ 72% |
| Balance sheet total | € 415,709 | € 367,709 | € 649,533 | € 789,869 | ▲ 22% |
| Employees (FTE) | 5.1 | 4.4 | 4.6 | 4 | ▼ 0.6 |
Key figures of MOSAIC G.N., fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 30 April 2026.
What happened to MOSAIC G.N.?
What happened at MOSAIC G.N. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 48,936 (▼ € 92,663 vs 2023). Source: NBB ↗
- AHALI PARTNERS SRL became a director. NBB
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,620 profit in 2021 to € 48,936 loss in 2024.
Paid € 45,784 in corporate taxes since 2021.
Best year ever: 2021, with € 44,620 profit.
On average € 26,000 of value added per employee in 2024.
A new publication or filing at MOSAIC G.N.? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of AHALI PARTNERS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MOSAIC G.N.Behind MOSAIC G.N. is AHALI PARTNERS SRL. The shares are held by AHALI PARTNERS (99.9%).
Directors
According to the 2024 annual accounts
Director · represented by RIDOUAN AHALI
Also active at: SPEEDY TRANSPORTS, HANGAR 48 - ANDERLECHT, HANGAR 48 - JUMET, HANGAR 48 - ANDERLUES, HANGAR CENTRALE ACHATS
since 2015
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Lusambostraat 9-11
1190 Vorst
Lusambostraat 9 11
1190 Vorst
Active since 4 June 1998
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.035.141
- VAT number
- BE 0463.035.141
- Registered office
- Lusambostraat 9-11, 1190 Vorst
- Names & denominations
- MOSAIC G.N.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 April 1998
- Peppol
- Active · Active since 24 Sept 2025
- Activities · NACE
Detailhandel in huismeubilair
Detailhandel in meubels
Groothandel in niet-elektrische huishoudelijke artikelen
Groothandel in meubels, niet-elektrische huishoudapparaten en vloerbedekking inclusief tapijten
Detailhandel in huismeubilair in gespecialiseerde winkels