MEDIA CITY GROUP

KBO/BCE: BE 0743.705.334

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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	24-07-2023	7 d early	2023-00262645
31-12-2021	31-07-2022	15-11-2022	107 d late	2022-20519914
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74800369

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.67M
Fixed assets	21/28	€91k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€70k
Current assets	29/58	€1.58M
Stocks & contracts in progress	3	€372k
Amounts receivable within one year	40/41	€1.08M
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.67M
Equity	10/15	€72k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€1.60M
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€1.60M
Trade debts payable within one year	44	€1.47M
Income statement
Gross operating margin	9900	€474k
Operating result	9901	€340k
Financial income	75	€42k
Financial charges	65	€341k
Result before taxes	9903	€41k
Income taxes	67/77	€15k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary