Financials
Financial year 2025
MIMOSA COMPANY from Schaarbeek, company number BE0670486665, closed financial year 2025 with a result of € 5,368 after tax. For that financial year MIMOSA COMPANY recorded revenue of € 551,261 and equity of € 47,887. Compared with financial year 2024, the result moved from € 6,060 to € 5,368. The company is profitable. 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 August 7, 2026.
€ 47,887
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,368
▼ 11% vs 2024
Profit after tax over the fiscal year.
€ 45,529
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 29,287.
People and assets in 2025
€ 157,984
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,327
▼ 55% vs 2024
Of which on lease € 1,798.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 47,123
▲ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,227
▲ 273% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 443,768 | € 458,784 | € 512,038 | € 551,261 | ▲ 8% |
| Gross margin | € 150,523 | € 158,121 | € 186,605 | € 179,712 | ▼ 4% |
| Profit after taxes | € 1,461 | € 17,538 | € 6,060 | € 5,368 | ▼ 11% |
| Equity | € 18,920 | € 36,458 | € 42,519 | € 47,887 | ▲ 13% |
| Total debts | € 119,750 | € 63,417 | € 34,400 | € 75,431 | ▲ 119% |
| Cash | € 95,901 | € 65,327 | € 38,356 | € 45,529 | ▲ 19% |
| Retained profit | € 320 | € 17,858 | € 23,919 | € 29,287 | ▲ 22% |
| Bank debt | € 7,369 | € 3,415 | € 0 | € 0 | |
| Balance sheet total | € 138,670 | € 99,876 | € 76,919 | € 123,318 | ▲ 60% |
Key figures of MIMOSA COMPANY, 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 MIMOSA COMPANY?
What happened at MIMOSA COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,368 (▼ 11% vs 2024). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,461 profit in 2022 to € 5,368 profit in 2025.
Paid € 9,309 in corporate taxes since 2022.
Best year ever: 2023, with € 17,538 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
Establishments
Establishment units
Physical locations of this company
Helmetsesteenweg 192
1030 Schaarbeek
Richard Vandeveldestraat 46
1030 Schaarbeek
Active since 1 April 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0670.486.665
- VAT number
- BE 0670.486.665
- Registered office
- Helmetsesteenweg 192, 1030 Schaarbeek
- Names & denominations
- MIMOSA COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 January 2017
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Detailhandel in brood en banketbakkerswerk (koude bakkers)