ACTIVE

MCM GROUP

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Financial year 2025 · closed on 31/12/2025

Net result

-36 k €

-193.6% YoY

Gross margin

165,4 k €

-24.2% YoY

Equity

341,2 k €

-9.5% YoY

Workforce

3,7 ETP

+19.4% YoY

What does MCM GROUP do?

MCM GROUP is a Private limited company incorporated in 2003. Its main activity is: Manufacture of games and toys. Its registered office is in Nivelles. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.080.786

Incorporation

25/08/2003

Legal form

Private limited company

Registered office

Rue Octave Sanspoux 10
1400 Nivelles · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

3,7 ETP

Activities (NACE)

32400Manufacture of games and toys· main 32400Manufacture of games and toys 36500Water collection, treatment and supply 47640Retail sale of sporting equipment in specialised stores 47650Retail sale of games and toys in specialised stores 52489Warehousing and support activities for transportation+3

Joint committees (2)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	165,4 k €	-24.2%	218 k €	+3.0%	211,6 k €	+2.0%	207,4 k €	-18.6%	254,9 k €	-3.6%	264,4 k €	+72.2%	153,6 k €	-13.8%	178,2 k €	-12.3%	203,3 k €	-1.7%	206,8 k €	+9.1%	189,6 k €	+4.9%	180,8 k €	-7.9%	196,4 k €	+19.2%	164,7 k €	+33.3%	123,5 k €	-24.2%	163 k €	-53.1%	347,7 k €	+20.2%	289,3 k €	+5.3%	274,7 k €	+65.2%	166,3 k €
EBITDA	-1,7 k €	-102%	92,1 k €	+3.1%	89,4 k €	+3.8%	86,1 k €	-26.8%	117,6 k €	-24.2%	155,1 k €	+346%	34,8 k €	-40.2%	58,2 k €	-38.0%	93,8 k €	-3.3%	97 k €	+65.5%	58,6 k €	+52.5%	38,4 k €	-49.9%	76,8 k €	+29.9%	59,1 k €	+23.7%	47,8 k €	-35.1%	73,6 k €	-67.6%	227,5 k €	+5.8%	215,1 k €	-13.9%	249,8 k €	+60.3%	155,9 k €
Operating result	-15,6 k €	-120%	78,9 k €	+65.1%	47,8 k €	+8.2%	44,2 k €	-43.5%	78,3 k €	-29.5%	111 k €	+1604%	-7,4 k €	-138%	19,4 k €	-48.2%	37,5 k €	+0.6%	37,3 k €	+3590%	1 k €	+124%	-4,1 k €	-117%	23,7 k €	+431%	-7,2 k €	+62.0%	-18,8 k €	-333%	-4,4 k €	-103%	128,6 k €	-14.0%	149,5 k €	-23.9%	196,6 k €	+83.2%	107,3 k €
Net result	-36 k €	-194%	38,5 k €	+136%	16,3 k €	-11.1%	18,3 k €	-59.8%	45,6 k €	-44.6%	82,2 k €	+433%	-24,7 k €	-711%	4 k €	-81.9%	22,3 k €	+10.7%	20,1 k €	+244%	-14 k €	+34.3%	-21,3 k €	-693%	3,6 k €	+116%	-22,2 k €	-361%	8,5 k €	+22.6%	6,9 k €	-79.8%	34,3 k €	+58.7%	21,6 k €	-80.7%	111,6 k €	+39.6%	80 k €
Balance sheet
Equity	341,2 k €	-9.5%	377,2 k €	+2.3%	368,7 k €	+4.6%	352,4 k €	+2.4%	344,1 k €	+6.4%	323,5 k €	+19.2%	271,3 k €	-8.3%	296 k €	+1.4%	292 k €	+8.3%	269,7 k €	+8.1%	249,6 k €	-5.3%	263,6 k €	-7.5%	284,8 k €	+1.3%	281,2 k €	-7.3%	303,4 k €	+2.9%	294,9 k €	+2.4%	288 k €	+13.5%	253,7 k €	+9.3%	232,1 k €	+92.6%	120,5 k €
Total assets	593 k €	-13.7%	687,2 k €	-1.7%	698,7 k €	-4.9%	734,5 k €	+0.7%	729,2 k €	-8.8%	799,4 k €	+12.4%	711,4 k €	-1.4%	721,7 k €	-2.1%	737,3 k €	-4.7%	773,8 k €	-2.6%	794,4 k €	+1.0%	786,4 k €	-9.3%	866,8 k €	-2.5%	889 k €	-11.3%	1 M €	-20.7%	1,3 M €	-0.8%	1,3 M €	+61.2%	790,1 k €	+23.9%	637,6 k €	-1.5%	647,6 k €
Cash	13,6 k €	-81.4%	73,4 k €	+9.8%	66,8 k €	-34.9%	102,6 k €	+21.1%	84,7 k €	-48.2%	163,6 k €	+94.0%	84,3 k €	+6.7%	79 k €	+17.2%	67,4 k €	+16.3%	57,9 k €	+91.1%	30,3 k €	-19.8%	37,8 k €	-13.0%	43,4 k €	+33.1%	32,6 k €	-25.4%	43,7 k €	+6.6%	41 k €	+3.4%	39,7 k €	+33.3%	29,8 k €	-51.5%	61,4 k €	+334%	14,1 k €
Debts	251,8 k €	-18.8%	310 k €	-6.0%	329,9 k €	-13.7%	382,1 k €	-0.8%	385,1 k €	-18.6%	473,2 k €	+7.5%	440,1 k €	+3.4%	425,5 k €	-4.4%	445,3 k €	-11.7%	504,1 k €	-7.5%	544,8 k €	+4.2%	522,8 k €	-10.1%	581,8 k €	-4.2%	607,6 k €	-13.0%	698,7 k €	-27.8%	968,3 k €	-1.8%	985,7 k €	+83.8%	536,4 k €	+32.3%	405,5 k €	-23.1%	527,1 k €
Other
Workforce	3,7 ETP	+19.4%	3,1 ETP	-6.1%	3,3 ETP	-17.5%	4,0 ETP	-18.4%	4,9 ETP	+19.5%	4,1 ETP	0.0%	4,1 ETP	+2.5%	4,0 ETP	+21.2%	3,3 ETP	+3.1%	3,2 ETP	-3.0%	3,3 ETP	-5.7%	3,5 ETP	+12.9%	3,1 ETP	+10.7%	2,8 ETP	+367%	0,6 ETP	-70.0%	2,0 ETP	-42.9%	3,5 ETP	+52.2%	2,3 ETP	+156%	0,9 ETP	+80.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 8 ended

Active mandates

B4 Consult

Director · since 22 juillet 2023 · 0687.542.037

Represented by BORIS VILAIN

Active

Ended mandates

B4 Consult

Director · since 22 septembre 2023 · 0687.542.037

Represented by Boris VILAIN

Ended

EMMANUEL CLAES

Manager

Ended

JORIS ADRIAENSSENS

Manager

Ended

JORIS ADRIANSSENS

Onbekend

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/08/2026	03/07/2025	19/08/2024	29/06/2023	28/06/2022	28/06/2021
General meeting	29/06/2026	30/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged modelCorrection	31/12/2025	29/06/2026	12/08/2026	French	PDF
Abridged model	31/12/2025	29/06/2026	29/07/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	03/07/2025	French	PDF
Abridged model	31/12/2023	24/06/2024	19/08/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	29/06/2023	French	PDF
Abridged model	31/12/2021	27/06/2022	28/06/2022	French	PDF
Abridged model	31/12/2020	28/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	25/06/2018	19/07/2018	French	PDF
Abridged modelCorrection	31/12/2016	26/06/2017	22/09/2017	French	PDF
Abridged model	31/12/2016	26/06/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	17/07/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	05/07/2012	French	PDF
Abridged modelCorrection	31/12/2010	27/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2010	27/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	28/09/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	23/09/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	16/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 8 ended

Active mandates

B4 Consult

Director · since 22 juillet 2023 · 0687.542.037

Represented by BORIS VILAIN

Active

Ended mandates

B4 Consult

Director · since 22 septembre 2023 · 0687.542.037

Represented by Boris VILAIN

Ended

EMMANUEL CLAES

Manager

Ended

JORIS ADRIAENSSENS

Manager

Ended

JORIS ADRIANSSENS

Onbekend

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/11/2023
DEMISSIONS, NOMINATIONS
PDF
Other19/05/2023
MODIFICATION FORME JURIDIQUE
PDF
Registered office18/06/2014
SIEGE SOCIAL
PDF
Mandates26/05/2009
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other28/08/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-36 k €↓
2024
Annual accounts 202438,5 k €↑
2023
Annual accounts 202316,3 k €↓
2022
Annual accounts 202218,3 k €↓
2021
Annual accounts 202145,6 k €↓
2020
Annual accounts 202082,2 k €↑
2019
Annual accounts 2019-24,7 k €↓
2018
Annual accounts 20184 k €↓
2017
Annual accounts 201722,3 k €↑
2016
Annual accounts 201620,1 k €↑
2015
Annual accounts 2015-14 k €↑
2014
Annual accounts 2014-21,3 k €↓
2013
Annual accounts 20133,6 k €↑
2012
Annual accounts 2012-22,2 k €↓
2011
Annual accounts 20118,5 k €↑
2010
Annual accounts 20106,9 k €↓
2009
Annual accounts 200934,3 k €↑
2008
Annual accounts 200821,6 k €↓
2008
Name changeMCM GROUP
2007
Annual accounts 2007111,6 k €↑
2006
Annual accounts 200680 k €
2006
Name changeMCM DISTRIBUTION
25/08/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MCM GROUP

Overview

What does MCM GROUP do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline