Financials
Financial year 2025
MOZAIEK from Steenokkerzeel, company number BE0870398123, closed financial year 2025 with a result of € -44,721 after tax. For that financial year MOZAIEK recorded a gross margin of € 135,141 and equity of € 31,591. Compared with financial year 2024, the result moved from € 13,195 to € -44,721. The company made a loss. The buffer shrank hard: equity is 59 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 31,591
▼ 59% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,721
▼ still € 13,195 profit in 2024
Profit after tax over the fiscal year.
€ 5,435
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 12,991.
People and assets in 2025
1.6
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 138,650
▼ 9% vs 2024
€ 86,700 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.
€ 14,840
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 162,774
▼ 5% vs 2024
€ 6,522 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 227,478
▲ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 99,584
▼ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 186,966 | € 276,595 | € 212,268 | € 135,141 | ▼ 36% |
| Profit after taxes | € -2,708 | € 53,888 | € 13,195 | € -44,721 | ▼ € 57,916 |
| Equity | € 9,229 | € 63,117 | € 76,312 | € 31,591 | ▼ 59% |
| Total debts | € 465,769 | € 442,436 | € 527,637 | € 760,736 | ▲ 44% |
| Cash | € 2,835 | € 4,381 | € 5,309 | € 5,435 | ▲ 2% |
| Retained profit | € -9,371 | € 44,517 | € 57,712 | € 12,991 | ▼ 77% |
| Bank debt | € 165,409 | € 160,204 | € 171,962 | € 162,774 | ▼ 5% |
| Balance sheet total | € 474,998 | € 505,553 | € 603,949 | € 792,327 | ▲ 31% |
| Employees (FTE) | 1.8 | 1.8 | 1.8 | 1.6 | ▼ 0.2 |
Key figures of MOZAIEK, 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 MOZAIEK?
What happened at MOZAIEK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 44,721 (▼ € 57,916 vs 2024). Source: NBB ↗
- Arnoud Vanhalle became a director. NBB
- New establishment in Steenokkerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,708 loss in 2022 to € 44,721 loss in 2025.
Paid € 38,999 in corporate taxes since 2022.
Best year ever: 2023, with € 53,888 profit.
On average € 84,500 of value added per employee in 2025.
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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 ICELUS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MOZAIEKBehind MOZAIEK is Arnoud Vanhalle. The shares are held by ICELUS (80%). It owns 33% of VILLA DE RENTMEESTER itself.
Directors
According to the 2025 annual accounts
Arnoud Vanhalle
Director
Also active at: Stono, 2FRAME, VILLA DE RENTMEESTER, BS interieur en montage, ICELUS
since 2007
Shareholders
80%
Participations
Establishments
Establishment units
Physical locations of this company
Van Frachenlaan 1
1820 Steenokkerzeel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
ONECOM, DK
Domain
Domain
2frame.com
Registered
2006-04-27
Registrar
One.com A/S
Expires
2026-04-27
Website info
Features
Security
Network
Details
- Company number
- 0870.398.123
- VAT number
- BE 0870.398.123
- Registered office
- Van Frachenlaan 1, 1820 Steenokkerzeel
- Names & denominations
- MOZAIEK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2004
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- 2frame.com
- Activities · NACE
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