Debts
€591,008 95% of the balance sheet
Financial debts 30%Suppliers 49%Taxes and wages 2%Other 18%
Of this, €411,872 falls due within a year.
AVA TRANS
Overview
Lifetime
2 annual accounts with figures on one time axispeak €420,634 (2021)
€420,634▲ 363%
peak €12,710 (2020)
€2,301▼ 81.9%
peak €31,012 (2021)
€31,012▲ 8.0%
€591,008▲ 336%
peak 1.8 FTE (2020)
-not published
Board2 names since 2019
2 directorsBOATA PETRU and 1 other
Documentsfilings and deeds
29-04-20221 days before the deadline
2021financial year
Gross margin from €90,757 to €420,634Result from €12,710 to €2,301Debts from €135,522 to €591,008Investments €323,735Cash from €882 to €17,353
Key points
from the 2021 annual accounts, the last ones filedStaff
5.9 FTE ▲ 228%
More staff in 2021 from 1.8 FTE to 5.9 FTE.
No score
Board and ownership
BP
BOATA PETRU
Director, since 12-04-2019
GI
GHETIVU IGOR
Director, since 12-04-2019
Recent changes
Bankruptcy closure (by liquidation)
Enterprise Court of Brussels · judgment of 19-12-2023 · Bankruptcy
Bankruptcy published
Enterprise Court of Brussels · judgment of 08-11-2022 · Bankruptcy
Incorporation
Gazette deed
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 16-04-2019 · bankruptcy closed on 19-12-2023
- Activity
- No activity registered in the KBO
- Financial year end
- 30 September
- Peppol
- Not found in the Peppol Directory
Annual accounts to 30-09-2021
- €420,634▲ 363%
- ≈ €990,000estimated
- €2,301▼ 81.9%
- €31,012▲ 8.0%
- €622,020▲ 279%
- Employeeson 30-09-2021
- 5
- Filing
- Filed on 29-04-2022
Insights on AVA TRANS
On 8 November 2022 the court declared AVA TRANS bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2021
full format, filed on 29-04-2022, 1 day before the deadline€420,634
▲ 363%
€15,675
▼ 4.6%
€66,043
€52,669
5.0%
▼ 12.5 percentage points
0.85
▼ 0.36
Money flows
no detail for 2021Balance sheet
balance sheet total €622,020 on 30-09-2021What the company ownsHow it is paid for
in euro
in euro
Staff
€58,844
Staff costs divided by the average number of full-time equivalents.
+2 people
people who joined
people who left
In 2021, 8 people joined and 6 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
622,020 | 164,232 | |
21/28 |
273,730 | 363 | |
22/27 |
257,082 | - | |
25 |
257,082 | - | |
28 |
16,648 | 363 | |
29/58 |
348,289 | 163,869 | |
40/41 |
330,937 | 162,987 | |
40 |
322,956 | 162,987 | |
41 |
7,981 | - | |
54/58 |
17,353 | 882 | |
| Balance sheet: equity and liabilities | |||
10/49 |
622,020 | 164,232 | |
10/15 |
31,012 | 28,710 | |
10/11 |
16,000 | 16,000 | |
10 |
16,000 | - | |
100 |
18,600 | 18,600 | |
101 |
2,600 | 2,600 | |
13 |
1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | |
130 |
1,860 | 1,860 | |
14 |
13,152 | 10,850 | |
17/49 |
591,008 | 135,522 | |
17 |
179,136 | - | |
170/4 |
179,136 | - | |
42/48 |
411,872 | 135,522 | |
42 |
77,038 | - | |
43 |
98 | - | |
430/8 |
98 | - | |
44 |
288,133 | 88,592 | |
440/4 |
288,133 | 88,592 | |
45 |
14,626 | 18,418 | |
450/3 |
3,058 | 12,579 | |
454/9 |
11,567 | 5,838 | |
47/48 |
31,977 | 28,512 | |
| Income statement | |||
70 |
- | 236,408 | |
9900 |
420,634 | 90,757 | |
60/61 |
- | 146,466 | |
62 |
347,177 | 73,333 | |
630 |
50,368 | - | |
640/8 |
7,415 | 993 | |
9901 |
15,675 | 16,431 | |
75/76B |
36 | 0 | |
75 |
36 | 0 | |
65/66B |
10,340 | 390 | |
65 |
10,340 | 390 | |
9903 |
5,371 | 16,041 | |
67/77 |
3,069 | 3,331 | |
9904 |
2,301 | 12,710 | |
9905 |
2,301 | 12,710 | |
| Appropriation of the result | |||
9906 |
13,152 | 12,710 | |
14P |
10,850 | - | |
691/2 |
- | 1,860 | |
6920 |
- | 1,860 | |
| Social balance sheet | |||
9087 |
5.9 | 1.8 | |
Hours worked1013 |
15,852 | 252 | |
| Document | |||
The notes to these accounts have 8 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 2021 (PDF), filed on 29-04-2022.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 |
|---|---|---|---|
| 66,043 | - | ||
| 52,669 | - | ||
| 323,735 | 363 | ||
| 16,471 | - | ||
| -63,582 | 28,347 | ||
| - | 7.0% | ||
| 5.0% | 17.5% | ||
| 0.85 | 1.21 | ||
| 19.06 | 4.72 | ||
| 7.4% | 44.3% | ||
| 0.4% | 7.7% | ||
| 6.39 | - | ||
| - | 252 days | ||
| - | 221 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 30-09-2021 |
|---|---|
| Employees at the balance-sheet date | 5 |
| full-time | 5 |
| in full-time equivalents | 5 |
| 5.9 | |
| On a permanent contract | 5 |
| Joined | 8 |
| Left | 6 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 30-09-2021 |
|---|---|
| Tangible fixed assets | €307,450 |
| Financial fixed assets | €16,285 |
| €50,368 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on AVA TRANS
The operating result for 2021 is 5% lower than in 2020.
Debt's share of the balance-sheet total rises from 82.5% to 95.0%. Equity and debt are higher.
Board & ownership
Curator
1 mandateCurator, Sylvain Dupuislaan 217, 1070 Brussel 7
from 08-11-2022 to 19-12-2023
Also on 193 other cases
Last board
2 directorsMandates through the years
2 names, the dashed line is todayBOATA PETRU
Director
Director
GHETIVU IGOR
Director
Director
BoardBankruptcy 08-11-2022
Mandates as a list
- BOATA PETRU
- Director, from 12-04-2019, until the bankruptcy of 08-11-2022
- GHETIVU IGOR
- Director, from 12-04-2019, until the bankruptcy of 08-11-2022
Control
Capital
- Capital
- €16,000
- Source
- 2021 annual accounts
Network & group
No group
AVA TRANS has no parent and no holdings in its annual accounts. AVA TRANS shares no director with another company.
Timeline
Timeline
5 events since 2019Filings
Insolvency
2020202220242026
2023
Bankruptcy closure (by liquidation) Enterprise Court of Brussels · judgment of 19-12-2023
2022
Bankruptcy published Enterprise Court of Brussels · judgment of 08-11-2022
Annual accounts 2021 filed PDFfull format · 1 day before the deadline
2021
Annual accounts 2020 filed PDFmicro format · on the deadline day
2019
Incorporation PDF
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
AVA TRANS is no longer in the KBO register.
- Last annual accounts
- financial year to 30 September 2021
- Last registered office
- Boulevard Sylvain Dupuis 59, 1070 Anderlechtas published on 16 April 2019
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2020