MOSAIC AL SHAM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-05-2025	61 d early	2025-00111957
31-12-2023	31-07-2024	22-01-2025	175 d late	2025-00009138
31-12-2022	31-07-2023	31-01-2025	550 d late	2025-00025162

Metric	This company	Sector median	Position in the sector
Solvency	69.4%	17.2%	better than 90% of 873 sector peers
Net result	€55k	€14k	better than 67% of 874 sector peers
Equity	€54k	€99k	better than 40% of 875 sector peers
Gross operating margin	€66k	€213k	better than 25% of 801 sector peers
Total assets	€77k	€750k	better than 10% of 874 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€54k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€302k
Gross operating margin	9900	€66k
Operating result	9901	€66k
Financial charges	65	€330
Result before taxes	9903	€66k
Income taxes	67/77	€11k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary

NACE primary	Detailhandel in cosmetica en toiletartikelen(47750)
Legal form	Private limited company(610)
Incorporation	17-01-2022
Status	Active
Postal code	-
First BS signal	27-04-2026
Latest BS signal	27-04-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0041/00F000	Flanders	7,975 m²	1 · 1,789 m²	-
21001A0566/00X013	Brussels	129 m²	1 · 127 m²	16.3 m · 3 fl.