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ANNAVI

Dissolved and wound up on 24-04-2026
Private limited companyKBO/BCE: BE 0802.950.855

Inactive since 13-05-2026. The last annual accounts are for financial year 2025. The company was dissolved and wound up in a single deed on 24-04-2026. No liquidator was appointed. The books and records are kept for 10 years by Vito CENTOMANI en Ann GOYENS in Ostend.

ANNAVIDissolved and wound up on 24-04-2026

Overview

Overview

Official details

Source: KBO
Status
Dissolved and wound up on 24-04-2026 deed of 13-05-2026
Legal form
Private limited company
Activity
“Uitbating van eet- en drinkgelegenheden, in de ruimste zin van het woord zoals restaurants…” (deed in Dutch)From the articles, 10 activitiesNo NACE code in the KBO yet
Joint committee
302 Hotels and catering · annual accounts 2025
Financial year end
31 December
Peppol
Reachable since 13-11-2025

Board and ownership

Board
Shareholders
  • CENTOMANI Vitodeed of 22-06-2023
  • GOYENS Ann Francine Renéedeed of 22-06-2023

Financial position

No score
Annual accounts 2025
Gross margin
€45,142
▲ 4.1%
Turnover
≈ €180,000
estimated
Profit
€7,999
Equity
€8,658
▲ 13×
Total assets
€20,020
▼ 63.9%
Employees on 31-12-2025
1
=

Financials

Financials · financial year 2025, micro format

Annual accounts 2025 filed on 17-04-2026 PDF all 3 filings

Turnover
≈ €180,000
Estimated: probably between €110,000 and €330,000
Total assets
€20,020▼ 63.9%
2024 · €55,464
Net result
€7,999
2024 · -€11,727
Working capital
€8,658
2024 · -€28,715
Multi-year overview
2023 to 2025, 3 financial years
Operating result
€10,725
2025
20232025
Net result
€7,999
2025
20232025
Equity
€8,658
▲ 13× 2025
20232025
Total assets
€20,020
▼ 63.9% 2025
20232025
Debt
€11,362
▼ 79.3% 2025
20232025
Working capital
€8,658
2025
20232025
Staff (FTE)
1
= 2025
20232025
Every figure per financial year
Every figure with its change against the financial year before
favourable unfavourable
Line202320242025
Operating result€2,994--€11,249€10,725
Net result€2,386--€11,727€7,999
Equity€12,386-€659▼ 94.7%€8,658▲ 13×
Total assets€58,534-€55,464▼ 5.2%€20,020▼ 63.9%
Debt€46,148-€54,805▲ 18.8%€11,362▼ 79.3%
Working capital-€13,019--€28,715▼ 121%€8,658
Staff (FTE)1-1=1=

The operating result for 2025 is a profit of €10,725, after a loss of €11,249 in 2024. It is the highest result since 2023.

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €20,020
Equity €8,658 ▲ 13×
Debt €11,362 ▼ 79.3%
Debt's share of the balance-sheet total falls from 98.8% to 56.8%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€13,682▲
2024 · -€4,342
Cash flow
€10,956▲
2024 · -€4,820
Current ratio
1.76▲
2024 · 0.48
Debt to equity
1.31
ROE
92.4%
ROA
40.0%▲
2024 · -21.1%
Interest coverage
5.37▲
2024 · -5.23
Debt ≤ 1 year
€11,362▼
2024 · €54,805
Income taxes
€473▲
2024 · €0
Staff costs
€20,363▼
2024 · €43,420
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Staff

social balance sheet
Item31-12-202331-12-202431-12-2025
Employees at the balance-sheet date111
full-time111
part-time000
in full-time equivalents111
Average over the year, in full-time equivalents111
On a permanent contract111
Joined152
Left052

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item202320242025
Tangible fixed assets€24,128€10,387€7,314
Intangible fixed assets€1,774--
Financial fixed assets--€0
Depreciation and write-downs of the year€2,365€6,907€2,957

Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines
Balance sheet Code20242025
Assets
Total assets20/58€55,464€20,020▼
Formation expenses20€1,619€0▼
Fixed assets21/28€27,755€0▼
Intangible fixed assets21€1,338€0▼
Tangible fixed assets22/27€26,417€0▼
Plant, machinery and equipment23€20,793€0▼
Furniture and vehicles24€5,624€0▼
Current assets29/58€26,090€20,020▼
Stocks and contracts in progress3€9,512€0▼
Stocks30/36€9,512€0▼
Amounts receivable within one year40/41€8,126€13,890▲
Trade receivables40€8,126€5,695▼
Other amounts receivable41€0€8,195▲
Cash at bank and in hand54/58€5,140€6,130▲
Deferred charges and accrued income490/1€3,311€0▼
Equity and liabilities
Total equity and liabilities10/49€55,464€20,020▼
Equity10/15€659€8,658▲
Contributions10/11€10,000€10,000=
Profit (loss) carried forward14-€9,341-€1,342▲
Amounts payable17/49€54,805€11,362▼
Amounts payable after more than one year17€0-
Financial debts170/4€0-
Amounts payable within one year42/48€54,805€11,362▼
Current portion of amounts payable after more than one year42€490€0▼
Trade debts44€7,116€8,600▲
Suppliers440/4€7,116€8,600▲
Advances received on contracts in progress46€1,883€0▼
Taxes, remuneration and social security45€9,849€2,762▼
Taxes450/3€4,113€1,063▼
Remuneration and social security454/9€5,737€1,698▼
Other amounts payable47/48€35,467€0▼
Income statement Code20242025
Non-recurring operating income76A-€23,393
Remuneration, social security and pensions62€43,420€20,363▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,907€2,957▼
Other operating charges640/8€4,286€11,097▲
Gross operating margin9900€43,364€45,142▲
Operating profit (loss)9901-€11,249€10,725▲
Financial income75/76B€352€293▼
Recurring financial income75€352€293▼
Financial charges65/66B€830€2,546▲
Recurring financial charges65€830€2,546▲
Profit (loss) for the period before taxes9903-€11,727€8,472▲
Income taxes67/77€0€473▲
Profit (loss) for the period9904-€11,727€7,999▲
Profit (loss) for the period to be appropriated9905-€11,727€7,999▲
Appropriation of the result
Profit (loss) to be appropriated9906-€9,341-€1,342▲
Profit (loss) brought forward from the previous period14P€2,386-€9,341▼

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 17-04-2026.

Line202320242025Change
Non-recurring operating income76A--€23,393-
Remuneration, social security and pensions62€13,682€43,420€20,363▼ 53.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,365€6,907€2,957▼ 57.2%
Other operating charges640/8€862€4,286€11,097▲ 159%
Gross operating margin9900€19,903€43,364€45,142▲ 4.1%
Operating profit (loss)9901€2,994-€11,249€10,725-
Financial income75/76B€218€352€293▼ 16.8%
Recurring financial income75€218€352€293▼ 16.8%
Financial charges65/66B€162€830€2,546▲ 207%
Recurring financial charges65€162€830€2,546▲ 207%
Profit (loss) for the period before taxes9903€3,050-€11,727€8,472-
Income taxes67/77€664€0€473-
Profit (loss) for the period9904€2,386-€11,727€7,999-
Profit (loss) for the period to be appropriated9905€2,386-€11,727€7,999-
Line202320242025Change
Assets
Total assets20/58€58,534€55,464€20,020▼ 63.9%
Formation expenses20€2,090€1,619€0▼ 100%
Fixed assets21/28€23,804€27,755€0▼ 100%
Intangible fixed assets21€1,693€1,338€0▼ 100%
Tangible fixed assets22/27€22,111€26,417€0▼ 100%
Plant, machinery and equipment23€20,950€20,793€0▼ 100%
Furniture and vehicles24€1,161€5,624€0▼ 100%
Current assets29/58€32,640€26,090€20,020▼ 23.3%
Stocks and contracts in progress3€9,205€9,512€0▼ 100%
Stocks30/36€9,205€9,512€0▼ 100%
Amounts receivable within one year40/41€1,613€8,126€13,890▲ 70.9%
Trade receivables40€1,550€8,126€5,695▼ 29.9%
Other amounts receivable41€63€0€8,195-
Cash at bank and in hand54/58€21,056€5,140€6,130▲ 19.3%
Deferred charges and accrued income490/1€765€3,311€0▼ 100%
Equity and liabilities
Total equity and liabilities10/49€58,534€55,464€20,020▼ 63.9%
Equity10/15€12,386€659€8,658▲ 13×
Contributions10/11€10,000€10,000€10,000=
Profit (loss) carried forward14€2,386-€9,341-€1,342▲ 85.6%
Amounts payable17/49€46,148€54,805€11,362▼ 79.3%
Amounts payable after more than one year17€490€0--
Financial debts170/4€490€0--
Amounts payable within one year42/48€45,658€54,805€11,362▼ 79.3%
Current portion of amounts payable after more than one year42€735€490€0▼ 100%
Trade debts44€5,031€7,116€8,600▲ 20.9%
Suppliers440/4€5,031€7,116€8,600▲ 20.9%
Advances received on contracts in progress46€792€1,883€0▼ 100%
Taxes, remuneration and social security45€3,048€9,849€2,762▼ 72.0%
Taxes450/3€2,052€4,113€1,063▼ 74.2%
Remuneration and social security454/9€996€5,737€1,698▼ 70.4%
Other amounts payable47/48€36,053€35,467€0▼ 100%
Line202320242025Change
Profit (loss) for the period9904€2,386-€11,727€7,999-
+ Depreciation and write-downs630€2,365€6,907€2,957▼ 57.2%
Operating cash flow (approximation)€4,751-€4,820€10,956-
Investment in fixed assets (approximation)--€10,858€24,798-
Change in cash--€15,916€990-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (3)
Financial year Type Filed Reference Document
31-12-2025 micro format 17-04-2026 2026-00081303 PDF
31-12-2024 micro format 26-06-2025 2025-00179835 PDF
31-12-2023 micro format 25-07-2024 2024-00284284 PDF

Board & ownership

Directors

Directors
2 directors, no change since 2023
CENTOMANI Vito
Director (not named in the articles) · since 31-05-2023 · term without a fixed end · listed in the 2025 annual accounts, filed on 17-04-2026
Current
GOYENS Ann Francine Renée
Director (not named in the articles) · since 31-05-2023 · term without a fixed end · listed in the 2025 annual accounts, filed on 17-04-2026
Current
Signing authorityThe articles say who may bind the company, for example by signing a contract.
Each director alone
deed of 22-06-2023

Owners and capital

Shareholders

At incorporation deed of 22-06-2023 ↗

Capital transactions

Capital over time
  1. 22-06-2023 Incorporation · €10,000 · 100 shares
  2. 22-06-2023 Incorporation · €10,000 · 100 shares

Mandate history

2 people, 2 in office
Show
  • Board
Mandates per person, with start and end dates
Name Functions and periods
CENTOMANI Vito
  • Director (not named in the articles), appointed by deed of 22-06-2023, still in office
GOYENS Ann Francine Renée
  • Director (not named in the articles), appointed by deed of 22-06-2023, still in office
See the board, name and registered office on a given date →

Articles of association

Statutory auditorA statutory auditor is a registered auditor who checks the annual accounts. Small companies need not have one. According to the deed, the legal criteria do not require one here.
No statutory auditor

Articles of association, deed of 22-06-2023 (in Dutch)

Network & group

ANNAVI shares no director with another company.

Connections & network

2 current directors
Depth

The network starts from the directors of ANNAVI. Every other company they run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Deeds, filings and financial milestones

Deadline for the 2026 accounts: 31-07-2027
2026
13-05
Gazette deed Dissolution with immediate closure of the liquidation
Dissolved and wound up in a single deed on 24-04-2026 · No liquidator appointed · Books and records kept by Vito CENTOMANI en Ann GOYENS in Ostend (10 years)3 points ▸
  • General meeting, 24-04-2026
  • Dissolution, 24-04-2026
  • Net-asset statement, 31-03-2026
  • The deed holds 10 more points.

Open the deed in the Belgian Official Gazette

17-04
NBB filing Annual accounts 2025 filedPDF
micro format · 105 days before the deadline
2025
31-12
Financial Back to profitnet €7,999
The net result is €7,999, after one loss-making year.
31-12
Financial Liquidity more than triplescurrent ratio 1.76
The current ratio rises from 0.48 to 1.76. Short-term debt falls from €54,805 to €11,362.
23-07
Gazette deed Registered office moved within Ostend
New registered office: Stenenstraat 61, 8400 Oostende · Previous registered office: Christinastraat 75, 8400 Oostende2 points ▸
  • Board meeting, 20-06-2025
  • Registered-office move, Stenenstraat 61, 8400 Oostende

Open the deed in the Belgian Official Gazette

26-06
NBB filing Annual accounts 2024 filedPDF
micro format · 35 days before the deadline
2024
31-12
Financial Weakest financial yearnet -€11,727
The net result drops to -€11,727, the lowest from 2023 to 2025.
25-07
NBB filing Annual accounts 2023 filedPDF
micro format · 6 days before the deadline
2023
22-06
Gazette deed Incorporation
Founding capital of €10,000, 100 shares · Founders: CENTOMANI Vito and GOYENS Ann Francine Renée · Appointments: CENTOMANI Vito (director) and GOYENS Ann Francine Renée (director)10 points ▸
  • Incorporation, 20-06-2023
  • Founder, CENTOMANI Vito
  • Founder, GOYENS Ann Francine Renée
  • Founding capital, €10,000, 100 shares, mentioned twice in the deed
  • CENTOMANI Vito holds 50 shares
  • GOYENS Ann Francine Renée holds 50 shares
  • Registered office clause, Christinastraat 75, 8400 Oostende
  • Board rule, 2
  • Director appointment, CENTOMANI Vito (director (not named in the articles))
  • Director appointment, GOYENS Ann Francine Renée (director (not named in the articles))
  • The deed holds 8 more points.

Open the deed in the Belgian Official Gazette

Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.

Sources:Publications in the Belgian Official GazetteFilings with the National Bank

History

On 22 June 2023 the Belgian Official Gazette published the deed of incorporation of ANNAVI.1 In 2025 the registered office moved to Ostend.2 Of the 2 current board members, 2 have served since 2023.3 Total assets went from €58,534 in 2023 to €20,020 in 2025 and headcount from 1 to 1 full-time equivalents.4 In 2026 the company was dissolved and its liquidation closed in a single deed.5

  1. 1Belgian Official Gazette, 22-06-2023
  2. 2Belgian Official Gazette, 23-07-2025
  3. 3National Bank, annual accounts 2025
  4. 4National Bank, annual accounts 2023 and 2025
  5. 5Belgian Official Gazette, 13-05-2026

Company details

Inactive

Dissolved and wound up on 24 April 2026

ANNAVI has not been in the KBO register since 13 May 2026.

Status
Inactiveout of the register since 13 May 2026
Reason
Dissolved and wound up in a single deedBelgian Official Gazette, 13 May 2026 · deed
Last annual accounts
financial year to 31 December 2025
Last registered office
Stenenstraat 61, 8400 Oostendeas published on 13 May 2026
Legal form
Private limited company
Active since
20 June 2023
Official KBO record

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

PurposeThe purpose describes the activities the company may carry out under its articles.
“Uitbating van eet- en drinkgelegenheden, in de ruimste zin van het woord zoals restaurants, bars,cafés, hotels, ijssalons en koffiehuizen…”
10 activities
  1. Uitbating van eet- en drinkgelegenheden, in de ruimste zin van het woord zoals restaurants, bars,cafés, hotels, ijssalons en koffiehuizen,
  2. Private home cooking,
  3. Catering,
  4. Consulting chef,
  5. Geven van opleidingen, coaching en begeleiding,
  6. Handel, zowel klein- als groothandel, in voedingsmiddelen, wijnen en sterke dranken,
  7. Handel, zowel klein- als groothandel in horecamateriaal,
  8. De promotie, de organisatie en/of het beheer van feesten allerhande, zoals evenementen,
  9. Tentoonstellingen, banketten, barbecues en alle andere activiteiten die hiermee rechtstreeks of onrechtstreeks verband houden,
  10. De ter beschikkingstelling, verhuring en exploitatie van eigen of gehuurde onroerende goederen als tentoonstellings-, vergader- en conferentieruimte,
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
“Vlaamse Gewest”

General meeting and financial year

Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
Third Tuesday of June at 14:00

Articles of association, deed of 22-06-2023 (in Dutch)

Sites & property

Location
exact location from the address register On OpenStreetMap

Buildings and parcels at the address

Ground area
179 m²
Building footprint
72 m²
Building volume
463 m³
Cadastral parcel Region Area Buildings Height / floors
35383C0369/00G008 Flanders 179 m² 1 · 72 m² 9.5 m · 2