OPENING OF BANKRUPTCY

JAVETRA SERVICES

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Financial year 2020 · closed on 30/06/2020

Net result

39 k €

+20.2% YoY

Gross margin

262,8 k €

+78.2% YoY

Equity

164,7 k €

+31.0% YoY

Workforce

3,5 ETP

+250.0% YoY

Company — Opening of bankruptcy.

What does JAVETRA SERVICES do?

JAVETRA SERVICES is a Public limited company incorporated in 1997. Its main activity is: Freight transport by road. Its registered office is in Antwerpen. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0462.147.887

Incorporation

18/12/1997

Legal form

Public limited company

Registered office

Nieuwelandenweg 5
2030 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2020

Average workforce

3,5 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	262,8 k €	+78.2%	147,4 k €	+17.7%	125,3 k €	+25.9%	99,5 k €	-26.3%	135 k €	-32.9%	201,2 k €	+7.2%	187,7 k €	+12.8%	166,4 k €	+47.1%	113,1 k €	-52.7%	239 k €	+7.1%	223,1 k €	+73.8%	128,4 k €	-41.7%	220,3 k €	-1.9%	224,5 k €
EBITDA	81 k €	+15.2%	70,3 k €	+5.1%	66,9 k €	+11.5%	60 k €	+22.0%	49,2 k €	+15.3%	42,7 k €	+16.1%	36,7 k €	+60.7%	22,9 k €	+74.4%	13,1 k €	-58.7%	31,8 k €	+42.7%	22,3 k €	-56.9%	51,6 k €	+43.0%	36,1 k €	-28.8%	50,7 k €
Operating result	57,5 k €	+12.3%	51,3 k €	+2.8%	49,9 k €	+35.3%	36,9 k €	+41.5%	26 k €	+17.4%	22,2 k €	+41.2%	15,7 k €	+109%	7,5 k €	-22.9%	9,8 k €	-51.6%	20,2 k €	+125%	9 k €	+0.7%	8,9 k €	-63.4%	24,3 k €	+0.1%	24,3 k €
Net result	39 k €	+20.2%	32,4 k €	+142%	13,4 k €	-12.1%	15,3 k €	+19.9%	12,7 k €	+42.6%	8,9 k €	+91.2%	4,7 k €	+48.2%	3,1 k €	-31.3%	4,6 k €	-8.0%	5 k €	+212%	1,6 k €	-5.0%	1,7 k €	-28.8%	2,4 k €	-73.8%	9 k €
Balance sheet
Equity	164,7 k €	+31.0%	125,8 k €	+34.7%	93,4 k €	+16.8%	80 k €	+23.6%	64,7 k €	+24.5%	52 k €	+20.7%	43,1 k €	+12.2%	38,4 k €	+8.9%	35,3 k €	+14.9%	30,7 k €	+19.4%	25,7 k €	+6.6%	24,1 k €	+7.5%	22,4 k €	+11.8%	20,1 k €
Total assets	655,2 k €	+74.4%	375,8 k €	-0.4%	377,2 k €	+60.2%	235,4 k €	-41.3%	401,1 k €	+16.3%	344,7 k €	-29.3%	487,8 k €	-14.6%	571,6 k €	+4.6%	546,6 k €	-5.2%	576,8 k €	-20.6%	726,2 k €	+51.0%	480,9 k €	-21.0%	608,6 k €	+21.9%	499,3 k €
Cash	17,5 k €	-51.2%	35,9 k €	-8.2%	39,1 k €	-4.2%	40,8 k €	-72.7%	149,6 k €	+14.7%	130,5 k €	+1.0%	129,1 k €	-19.1%	159,7 k €	-28.0%	221,7 k €	+27.6%	173,7 k €	-29.2%	245,3 k €	+80.1%	136,2 k €	+4.8%	130 k €	+15.4%	112,7 k €
Debts	469,6 k €	+145%	191,8 k €	-23.0%	249 k €	+123%	111,7 k €	-23.0%	145 k €	-15.3%	171 k €	-45.6%	314,6 k €	-25.9%	424,4 k €	+36.0%	312 k €	-35.0%	479,9 k €	-15.3%	566,6 k €	+89.1%	299,7 k €	-35.3%	463,1 k €	+35.7%	341,4 k €
Other
Workforce	3,5 ETP	+250%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	-45.5%	2,2 ETP	-4.3%	2,3 ETP	0.0%	2,3 ETP	+64.3%	1,4 ETP	-39.1%	2,3 ETP	-32.4%	3,4 ETP	+88.9%	1,8 ETP	-5.3%	1,9 ETP	-5.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2020 · 4 active · 12 ended

Active mandates

Nancy Van Ghelder

Director · since 22 janvier 2021 · until 21 janvier 2027

Active

Davy Hendrickx

Director · since 01 septembre 2019 · until 22 janvier 2021

Active

Dave Du Val

Director · since 11 janvier 2019 · until 15 avril 2020

Active

Yana Dams

Managing director · since 01 décembre 2017 · until 15 avril 2026

Active

Ended mandates

Davy Hendrickx

Director · since 01 septembre 2019

Ended

Dave Du Val

Director · since 11 janvier 2019

Ended

Yana Dams

Managing director · since 01 décembre 2017

Ended

Patrick Van Daele

Managing director · since 12 avril 2008

Ended

At this address

Other companies at this address

Company	CBE no.
BELGIUM CONTAINER TRADING● Active	0810.650.972
CTL – ICS Antwerp● Active	0803.312.824
Maison Lâmouri● Active	1041.627.669

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015	01/07/2014
Closing of the financial year	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016	30/06/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/03/2021	13/01/2020	10/01/2019	22/12/2017	31/01/2017	13/01/2016
General meeting	12/02/2021	21/12/2019	10/01/2019	25/11/2017	21/12/2016	21/12/2015
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2020	12/02/2021	05/03/2021	Dutch	PDF
Abridged model	30/06/2019	21/12/2019	13/01/2020	Dutch	PDF
Abridged model	30/06/2018	10/01/2019	10/01/2019	Dutch	PDF
Abridged model	30/06/2017	25/11/2017	22/12/2017	Dutch	PDF
Abridged model	30/06/2016	21/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	13/01/2016	Dutch	PDF
Abridged model	30/06/2014	21/12/2014	14/01/2015	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	21/12/2011	12/03/2012	Dutch	PDF
Abridged model	30/06/2010	21/12/2010	08/03/2011	Dutch	PDF
Abridged model	30/06/2009	21/12/2009	12/03/2010	Dutch	PDF
Abridged model	30/06/2008	21/12/2008	28/01/2009	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	05/02/2008	Dutch	PDF
Abridged model	30/06/2006	21/12/2006	25/01/2007	Dutch	PDF

Estimate

Indicative valuation

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 30/06/2020 · 4 active · 12 ended

Active mandates

Nancy Van Ghelder

Director · since 22 janvier 2021 · until 21 janvier 2027

Active

Davy Hendrickx

Director · since 01 septembre 2019 · until 22 janvier 2021

Active

Dave Du Val

Director · since 11 janvier 2019 · until 15 avril 2020

Active

Yana Dams

Managing director · since 01 décembre 2017 · until 15 avril 2026

Active

Ended mandates

Davy Hendrickx

Director · since 01 septembre 2019

Ended

Dave Du Val

Director · since 11 janvier 2019

Ended

Yana Dams

Managing director · since 01 décembre 2017

Ended

Patrick Van Daele

Managing director · since 12 avril 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/10/2021
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/01/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/02/2017
ONTSLAGEN - BENOEMINGEN
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

2020
Annual accounts 202039 k €↑
2019
Annual accounts 201932,4 k €↑
2018
Annual accounts 201813,4 k €↓
2017
Annual accounts 201715,3 k €↑
2016
Annual accounts 201612,7 k €↑
2015
Annual accounts 20158,9 k €↑
2014
Annual accounts 20144,7 k €↑
2013
Annual accounts 20133,1 k €↓
2012
Annual accounts 20124,6 k €↓
2011
Annual accounts 20115 k €↑
2010
Annual accounts 20101,6 k €↓
2009
Annual accounts 20091,7 k €↓
2008
Annual accounts 20082,4 k €↓
2007
Annual accounts 20079 k €
18/12/1997
IncorporationPublic 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

JAVETRA SERVICES

Overview

What does JAVETRA SERVICES do?

Trend over 14 financial years

Board of directors

Other companies at this address

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