Financials
Financial year 2025
MOSAICS from Dilbeek, company number BE0480061809, closed financial year 2025 with a result of € 57,579 after tax. For that financial year MOSAICS recorded a gross margin of € 101,936 and equity of € 446,460. Compared with financial year 2024, the result moved from € 24,159 to € 57,579. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 16, 2025.
€ 446,460
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 57,579
▲ 138% vs 2024
Profit after tax over the fiscal year.
€ 121,659
▲ 247% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
78 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 5,383
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 79,226
▼ 5% vs 2024
€ 4,309 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 12,982
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,312
▲ 72% 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 | € 113,496 | € 124,841 | € 41,657 | € 101,936 | ▲ 145% |
| Profit after taxes | € 85,923 | € 99,684 | € 24,159 | € 57,579 | ▲ 138% |
| Equity | € 310,039 | € 409,722 | € 433,881 | € 446,460 | ▲ 3% |
| Total debts | € 178,992 | € 154,359 | € 116,527 | € 116,520 | |
| Cash | € 85,142 | € 72,340 | € 35,055 | € 121,659 | ▲ 247% |
| Land & buildings | € 173,946 | € 85,911 | € 81,111 | € 76,311 | ▼ 6% |
| Retained profit | € 303,839 | € 403,522 | € 427,681 | € 440,260 | ▲ 3% |
| Dividend | € 0 | € 0 | € 0 | € 45,000 | |
| Bank debt | € 145,858 | € 105,911 | € 83,455 | € 79,226 | ▼ 5% |
| Balance sheet total | € 489,030 | € 564,081 | € 550,408 | € 562,980 | ▲ 2% |
Key figures of MOSAICS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to MOSAICS?
What happened at MOSAICS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 57,579 (▲ 138% vs 2024). Source: NBB ↗
- New establishment in Dilbeek. KBO
- New establishment in Pajottegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 85,923 profit in 2022 to € 57,579 profit in 2025.
Paid € 90,407 in corporate taxes since 2022.
Best year ever: 2023, with € 99,684 profit.
Paid out € 45,000 in dividends to the owners in total.
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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 MOSAICS is Marijke Van Cauteren. It owns 51.1% of Franklin Talent itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Thaborstraat 37
1700 Dilbeek
Kerkstraat 3
1755 Pajottegem
Active since 28 May 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0480.061.809
- VAT number
- BE 0480.061.809
- Registered office
- Thaborstraat 37, 1700 Dilbeek
- Names & denominations
- MOSAICS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 April 2003
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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