ARKE

As ·KBO/BCE: BE 0646.857.960

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Line item	Code	2021
Balance sheet — Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€414k
Intangible fixed assets	21	€399k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€622k
Stocks & contracts in progress	3	€152k
Amounts receivable within one year	40/41	€214k
Cash & bank	54/58	€88k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€413k
Contributions / capital	10/11	€19k
Reserves	13	€395k
Amounts payable	17/49	€623k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€619k
Trade debts payable within one year	44	€359k
Income statement
Gross operating margin	9900	€492k
Operating result	9901	€39k
Financial income	75	€918
Financial charges	65	€14k
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Annual accounts & ratios