Financials
Financial year 2025
MOSAIC from Dilbeek, company number BE0464046911, closed financial year 2025 with a result of € -32,843 after tax. For that financial year MOSAIC recorded a gross margin of € 37,011 and equity of € 510,051. Compared with financial year 2024, the result moved from € 25,202 to € -32,843. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 510,051
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -32,843
▼ still € 25,202 profit in 2024
Profit after tax over the fiscal year.
€ 2,393
▼ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 491,501.
People and assets in 2025
€ 14,857
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 527,116
▼ 9% vs 2024
€ 44,556 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 29,638
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 242
▼ 97% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 49,742 | € 67,192 | € 67,203 | € 37,011 | ▼ 45% |
| Profit after taxes | € 6,532 | € 7,737 | € 25,202 | € -32,843 | ▼ € 58,045 |
| Equity | € 509,955 | € 517,691 | € 542,894 | € 510,051 | ▼ 6% |
| Total debts | € 666,857 | € 777,521 | € 1,328,031 | € 1,332,768 | |
| Cash | € 62,259 | € 241,214 | € 12,708 | € 2,393 | ▼ 81% |
| Land & buildings | € 784,909 | € 750,647 | € 729,558 | € 697,548 | ▼ 4% |
| Retained profit | € 491,405 | € 499,141 | € 524,344 | € 491,501 | ▼ 6% |
| Bank debt | € 332,612 | € 483,388 | € 580,878 | € 527,116 | ▼ 9% |
| Balance sheet total | € 1,233,889 | € 1,346,758 | € 1,916,937 | € 1,883,298 | ▼ 2% |
Key figures of MOSAIC, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MOSAIC?
What happened at MOSAIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 32,843 (▼ € 58,045 vs 2024). filed late Source: NBB ↗
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,532 profit in 2022 to € 32,843 loss in 2025.
Paid € 22,552 in corporate taxes since 2022.
Best year ever: 2024, with € 25,202 profit.
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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
Behind MOSAIC are Ludo Philip Leuwers and Anne De Muylder. It owns 50% of AD REM and 50% of SWALDO itself.
Directors
According to the 2025 annual accounts
Ludo Philip Leuwers
bestuurder
Anne De Muylder
bestuurder
Establishments
Establishment units
Physical locations of this company
de Thirimontlaan 2
1700 Dilbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0464.046.911
- VAT number
- BE 0464.046.911
- Registered office
- de Thirimontlaan 2, 1700 Dilbeek
- Names & denominations
- MOSAIC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 September 1998
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
Ontwikkeling van residentiële bouwprojecten
Architecten
Activiteiten van bouwarchitecten
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