M&G GROUP

Dilsen-Stokkem ·KBO/BCE: BE 0755.706.907

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	17-11-2023	109 d late	2023-00512870
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20417250

Metric	This company	Sector median	Position in the sector
Solvency	-4.9%	16.7%	better than 30% of 3544 sector peers
Net result	€-19k	€739	better than 19% of 3526 sector peers
Equity	€-5k	€10k	better than 27% of 3550 sector peers
Gross operating margin	€-13k	€35k	better than 6% of 3512 sector peers
Total assets	€93k	€74k	better than 58% of 3545 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€4k
Current assets	29/58	€56k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€-5k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-18k
Financial income	75	€0
Financial charges	65	€421
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary