Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 58 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Algemene Bouwwerken Mozaik from Hasselt, company number BE0823461506, closed financial year 2025 with a result of € 29,464 after tax. For that financial year Algemene Bouwwerken Mozaik recorded a gross margin of € 1.1 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 212,277 to € 29,464. 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 June 29, 2026.
€ 1.1 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,464
▼ 86% vs 2024
Profit after tax over the fiscal year.
€ 3,046
▼ 31% 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 € 1 million.
People and assets in 2025
20.7
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 963,781
▲ 30% vs 2024
€ 46,600 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.
€ 104,901
▲ € 90,913 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 103,323
€ 20,076 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 858,064
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 212,912
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,297,826 | € 1,254,997 | € 1,119,962 | € 1,117,370 | |
| Profit after taxes | € 312,423 | € 232,698 | € 212,277 | € 29,464 | ▼ 86% |
| Equity | € 588,638 | € 821,336 | € 1,033,613 | € 1,063,077 | ▲ 3% |
| Total debts | € 540,790 | € 881,678 | € 1,511,132 | € 1,391,614 | ▼ 8% |
| Cash | € 35,101 | € 27,855 | € 4,385 | € 3,046 | ▼ 31% |
| Land & buildings | € 564 | € 423 | € 282 | € 141 | ▼ 50% |
| Retained profit | € 570,038 | € 802,736 | € 1,015,013 | € 1,044,477 | ▲ 3% |
| Bank debt | € 39,227 | € 17,421 | € 0 | € 103,323 | |
| Balance sheet total | € 1,129,428 | € 1,703,014 | € 2,544,745 | € 2,454,691 | ▼ 4% |
| Employees (FTE) | 22 | 21.4 | 19.7 | 20.7 | ▲ 1 |
Key figures of Algemene Bouwwerken Mozaik, 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 Algemene Bouwwerken Mozaik?
What happened at Algemene Bouwwerken Mozaik in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,464 (▼ 86% vs 2024). Source: NBB ↗
- New establishment in Hasselt. KBO
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
- Suat Simsek became a director. NBB
- Muhteber Yildiz became a director. NBB
- Hayrettin Yusan became a director. NBB
- Demir Yusan became a director. NBB
In short
From € 312,423 profit in 2022 to € 29,464 profit in 2025.
Paid € 428,587 in corporate taxes since 2022.
Best year ever: 2022, with € 312,423 profit.
On average € 54,000 of value added per employee in 2025.
A new publication or filing at Algemene Bouwwerken Mozaik? 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
Behind Algemene Bouwwerken Mozaik are Suat Simsek, Muhteber Yildiz, Hayrettin Yusan and Demir Yusan. The shares are held by Suat Simsek, Muhteber Yildiz, Hayrettin Yusan and Demir Yusan.
Directors
According to the 2025 annual accounts
Suat Simsek
Director
Is a shareholder
since 2010
Muhteber Yildiz
Director
Is a shareholder
since 2010
Hayrettin Yusan
Director
Is a shareholder
since 2010
since 2010
Shareholders
Suat Simsek · director
Muhteber Yildiz · director
Hayrettin Yusan · director
Demir Yusan · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Frans Tittelmansstraat 9
3500 Hasselt
Genkersteenweg 1
3500 Hasselt
Active since 1 February 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0823.461.506
- VAT number
- BE 0823.461.506
- Registered office
- Frans Tittelmansstraat 9, 3500 Hasselt
- Names & denominations
- Algemene Bouwwerken Mozaik
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 February 2010
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Algemene bouw van residentiële gebouwen
Algemene bouw van andere niet-residentiële gebouwen
Overige werkzaamheden in verband met de afwerking van gebouwen
Stukadoorswerk
Algemene elektrotechnische installatiewerken