Mozaïek Engineering
Annual accounts 2025
abbreviated format, filed on 29-04-2026, 93 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.0m. Estimated: probably between €1.7m and €2.6m.
Balance sheet
balance sheet total €2.5m on 31-12-2025in euro
in €m
Position in the sector
37.5%
Higher than 42% of 9,273 companies in 2025.
1.41
Higher than 38% of 9,196 companies in 2025.
8.8%
Higher than 64% of 9,241 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half
Staff
€77,013
Staff costs divided by the average number of full-time equivalents.
+3 people
In 2025, 5 people joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
2.5m | 2.8m | 2.9m | 487,084 | |
21/28 |
310,344 | 59,345 | 29,872 | - | |
22/27 |
51,104 | 55,095 | 29,872 | - | |
23 |
27,998 | 32,811 | 25,920 | - | |
24 |
23,106 | 22,284 | 3,952 | - | |
28 |
259,240 | 4,250 | - | - | |
29/58 |
2.2m | 2.8m | 2.9m | 487,084 | |
3 |
30,000 | 30,000 | 17,500 | 78,855 | |
30/36 |
30,000 | 30,000 | 17,500 | - | |
37 |
- | - | - | 78,855 | |
40/41 |
1.5m | 1.5m | 1.5m | 408,229 | |
40 |
1.4m | 1.4m | 1.5m | 408,229 | |
41 |
91,194 | 153,981 | 61,782 | - | |
54/58 |
654,560 | 1.2m | 1.4m | - | |
490/1 |
8,026 | 2,344 | - | - | |
| Balance sheet: equity and liabilities | |||||
10/49 |
2.5m | 2.8m | 2.9m | 487,084 | |
10/15 |
933,676 | 713,842 | 334,473 | 119,465 | |
10/11 |
3,500 | 3,500 | 3,500 | 3,500 | |
14 |
930,176 | 710,342 | 330,973 | 115,965 | |
17/49 |
1.6m | 2.1m | 2.6m | 367,619 | |
42/48 |
1.5m | 2.1m | 2.6m | 367,619 | |
43 |
700,000 | - | - | 45,945 | |
430/8 |
700,000 | - | - | 45,945 | |
44 |
610,143 | 935,760 | 386,792 | 208,945 | |
440/4 |
610,143 | 935,760 | 386,792 | 208,945 | |
46 |
0 | 287,557 | 1.9m | - | |
45 |
231,729 | 202,082 | 103,066 | 42,729 | |
450/3 |
201,875 | 189,816 | 98,976 | 42,729 | |
454/9 |
29,854 | 12,267 | 4,090 | - | |
47/48 |
0 | 700,000 | 227,500 | 70,000 | |
492/3 |
11,733 | 6 | - | - | |
| Income statement | |||||
9900 |
784,149 | 1.4m | 550,895 | 198,567 | |
62 |
438,971 | 174,650 | 32,979 | - | |
630 |
15,688 | 9,472 | 3,254 | - | |
640/8 |
2,772 | 1,389 | 312 | 370 | |
9901 |
326,718 | 1.2m | 514,350 | 198,197 | |
75/76B |
1,478 | 1,051 | 7 | 10 | |
75 |
1,478 | 1,051 | 7 | 10 | |
65/66B |
28,829 | 8,448 | 5,450 | 245 | |
65 |
28,829 | 8,448 | 5,450 | 245 | |
9903 |
299,367 | 1.2m | 508,908 | 197,962 | |
67/77 |
79,533 | 122,013 | 66,399 | 31,997 | |
9904 |
219,833 | 1.1m | 442,508 | 165,965 | |
9905 |
219,833 | 1.1m | 442,508 | 165,965 | |
| Appropriation of the result | |||||
9906 |
930,176 | 1.4m | 558,473 | 165,965 | |
14P |
710,342 | 330,973 | 115,965 | - | |
694/7 |
0 | 700,000 | 227,500 | 50,000 | |
695 |
0 | 700,000 | 227,500 | 50,000 | |
| Social balance sheet | |||||
9087 |
5.7 | 2.2 | 0.6 | - | |
Hours worked1013 |
9,661 | 3,843 | 624 | - | |
| Document | |||||
The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 29-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2023 to 2024, 2 entries, €2,816 awarded, €2,816 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 1 | €1,038 | €1,038 |
| 2023 | 1 | €1,778 | €1,778 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| 342,406 | 1.2m | 517,604 | - | ||
| 235,521 | 1.1m | 445,762 | - | ||
| 11,697 | 38,946 | 33,125 | - | ||
| -586,628 | -123,051 | - | - | ||
| 635,065 | 654,503 | 304,602 | 119,465 | ||
| 37.5% | 25.1% | 11.4% | 24.5% | ||
| 1.41 | 1.31 | 1.12 | 1.32 | ||
| 1.39 | 1.29 | 1.11 | 1.11 | ||
| 1.66 | 2.98 | 7.81 | 3.08 | ||
| 23.5% | 151.2% | 132.3% | 138.9% | ||
| 8.8% | 38.0% | 15.0% | 34.1% | ||
| 11.88 | over 100 | 94.98 | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 |
|---|---|---|---|
| Employees at the balance-sheet date | 7 | 1 | 1 |
| full-time | 7 | 1 | 1 |
| part-time | 0 | 0 | - |
| in full-time equivalents | 7 | 1 | 1 |
| 5.7 | 2.2 | 0.6 | |
| On a permanent contract | 7 | 1 | 1 |
| Joined | 5 | 1 | 1 |
| Left | 2 | 0 | 0 |
Source: social balance sheet in the 2023 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tangible fixed assets | €11,697 | €34,696 | €33,125 | - |
| Financial fixed assets | €0 | €4,250 | - | - |
| €15,688 | €9,472 | €3,254 | - |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on Mozaïek Engineering
The operating result for 2025 is 73% lower than in 2024 and the lowest since 2022.
Debt's share of the balance-sheet total falls from 74.9% to 62.5%. Equity is higher and debt is lower.
- 2023 Net result +167% on 2022. The accounts now follow the abbreviated format, last year the micro format.