MOSAÏQUE ELISSA

Oudergem ·KBO/BCE: BE 0782.855.227

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00250459
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00190698
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00246054

Metric	This company	Sector median	Position in the sector
Solvency	6.3%	16.7%	better than 39% of 4969 sector peers
Net result	€4k	€2k	better than 53% of 4961 sector peers
Equity	€13k	€27k	better than 40% of 4972 sector peers
Gross operating margin	€19k	€27k	better than 44% of 4955 sector peers
Total assets	€205k	€302k	better than 42% of 4971 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€200k
Tangible fixed assets	22/27	€200k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€312
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€13k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-47k
Amounts payable	17/49	€192k
Amounts payable after one year	17	€146k
Amounts payable within one year	42/48	€46k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€8k
Financial charges	65	€4k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary