ARKE II

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00034683
30-06-2021	31-01-2022	28-04-2022	87 d late	2022-20014699
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03600383
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03300531

Metric	This company	Sector median	Position in the sector
Solvency	2.8%	23.5%	better than 22% of 919 sector peers
Net result	€23k	€26k	better than 49% of 920 sector peers
Equity	€24k	€147k	better than 26% of 920 sector peers
Gross operating margin	€427k	€196k	better than 76% of 918 sector peers
Staff costs	€277k	€137k	higher than 72% of 708 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€869k
Fixed assets	21/28	€553k
Intangible fixed assets	21	€194k
Tangible fixed assets	22/27	€354k
Financial fixed assets	28	€5k
Current assets	29/58	€316k
Stocks & contracts in progress	3	€142k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€869k
Equity	10/15	€24k
Contributions / capital	10/11	€69k
Accumulated profits (losses)	14	€-45k
Amounts payable	17/49	€845k
Amounts payable after one year	17	€116k
Amounts payable within one year	42/48	€681k
Trade debts payable within one year	44	€526k
Income statement
Gross operating margin	9900	€427k
Operating result	9901	€35k
Financial income	75	€39
Financial charges	65	€12k
Result before taxes	9903	€23k
Income taxes	67/77	€177
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary

Role	Name	Tenure	Source
Curator	TOM ARTS JAARBEURSLAAN 19, 3600 GENK	16-01-2024 → present	Belgian State Gazette
Curator	GEERT RENIERS JAARBEURS- LAAN 19, 3600 GENK	16-01-2024 → present	Belgian State Gazette
Curator	ILONA LO GIUDICE JAARBEURSLAAN 19, 3600 GENK	16-01-2024 → present	Belgian State Gazette

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	28-02-2018
Status	Active
Postal code	3640
First BS signal	22-01-2024
Latest BS signal	22-01-2024