MOSAIC-LAB

Etterbeek ·KBO/BCE: BE 0759.521.282

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-09-2025	137 d early	2025-00492003
30-06-2024	31-01-2025	12-12-2024	50 d early	2024-00616743
30-06-2023	31-01-2024	13-10-2023	110 d early	2023-00486295
30-06-2022	31-01-2023	10-12-2022	52 d early	2022-20536512
30-06-2021	31-01-2022	07-12-2021	55 d early	2021-79500535

Metric	This company	Sector median	Position in the sector
Solvency	-22.0%	22.0%	better than 11% of 199 sector peers
Net result	€-238k	€6k	better than 5% of 199 sector peers
Equity	€-511k	€22k	better than 5% of 200 sector peers
Gross operating margin	€-84k	€33k	better than 5% of 199 sector peers
Staff costs	€8k	€31k	higher than 30% of 76 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.33M
Fixed assets	21/28	€2.26M
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€2.26M
Financial fixed assets	28	€295
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.33M
Equity	10/15	€-511k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-635k
Amounts payable	17/49	€2.84M
Amounts payable after one year	17	€2.78M
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-84k
Operating result	9901	€-223k
Financial income	75	€6k
Financial charges	65	€21k
Result before taxes	9903	€-238k
Net result for the period	9904	€-238k
Result to be appropriated	9905	€-238k

Summary