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  1. MAVEG Industrieausrüstungen GmbH
  2. File a claim

File a claim

Debtor & proceeding

Name as listed in the publication. Edit if needed.

Creditor

EUR 29.99 (individuals) EUR 49.99 (companies)
For companies, the exact registered name.
Postal address

Insolvency administrator

Please take the administrator's name and address from the publication text on the left and enter them on the right.

Claims

List each outstanding claim here. You can record several invoices or different types of claims. A separate claim is created for each invoice.

How to record your claims
Create a separate claim for each outstanding invoice or right. Enter the amount and a short description — e.g. "Invoice no. 4711 of 15.03.2025". If interest or additional costs have accrued, expand the optional section and add them. The subtotal updates automatically. File only claims that arose before the opening of insolvency proceedings (§ 38 InsO). Most insolvency claims fall into this category. Typical examples: – outstanding invoices for goods or services – unpaid purchase-price claims from sales contracts – claims from work contracts and tradesperson services – outstanding loan claims – rent or lease claims – outstanding fees from consultants, freelancers or service providers Claims that arose only after the opening of proceedings (§ 55 InsO) cannot be filed here. Subordinated claims (§ 39 InsO) should only be listed here if the insolvency court explicitly requests it. In practice this is rare — most creditors do not have a subordinated claim.
Claim amounts are recorded as net values. Claim amounts are recorded as gross values incl. VAT.
Claim # 1
EUR
Provide a short description — ideally with an invoice, order-confirmation or contract number. This makes the review easier for the administrator. Typical reasons: delivery of goods, rent, loan, repair, wages, bill of exchange, damages.
Add interest (optional) Enter the interest amount and briefly explain how it was calculated.
Please enter the interest that accrued on your claim up to the opening of insolvency proceedings. Interest accruing only afterwards must not be taken into account. Example: the debtor has not paid your invoice for €1,000 and you charged €50 in default interest up to the opening of proceedings. Then enter €50 here. Only consider interest accrued up to the opening of proceedings.
EUR
Briefly describe how the interest stated above was calculated. This information is optional but helps the administrator follow your claim.
Add additional costs (optional) Record any further costs already incurred and briefly explain them.
Here you can list costs you incurred before the opening of insolvency proceedings in order to enforce your outstanding claim. Examples: lawyer's fees, debt collection costs, court fees, costs of a payment order or enforcement costs. Only list costs incurred before the opening of insolvency proceedings. If you have not incurred any additional enforcement costs, leave the field empty.
EUR
Subtotal claim #{ $n }
Principal—
Interest—
Additional costs—
Total—
Total claim filing
Sum of all principals, interest and costs
—

Attachments

Upload your supporting documents as PDF (invoices, contracts, judgments, payment orders, etc.). They are listed at the end of the claim filing as an attachment overview and appended to the PDF in the given order. Your attachments are used only to generate the PDF and are not stored on our servers.

A note on ordering

Please upload your attachments in chronological order whenever possible. It makes reviewing your claim easier for the insolvency administrator.

Drag & drop an attachment here

or

PDF files only, max 20 MB per file

Review

Please check your details. Then generate the PDF.

Sign here with mouse, touchpad or finger

I confirm that the information I have provided is, to the best of my knowledge, complete and correct. I understand that this tool does not replace legal advice and that legal responsibility for the filed claim rests with me.
I understand that Debenture European Intelligence GmbH does not check the content of my entries for completeness. This tool serves solely as technical support for preparing a claim filing under § 174 InsO. Whether a claim is considered, recognised or established is decided exclusively by the insolvency administrator, the debtor and, where applicable, the insolvency court. The information, explanations and input aids provided do not constitute legal advice and cannot replace individual legal review of your case. Responsibility for the accuracy, completeness and legal classification of the claims, interest, costs, security rights and other information provided rests solely with me as the filing creditor. The operators of this website assume no warranty for the legal accuracy, completeness or suitability of the information and forms provided in the individual case. Liability for inaccurate, incomplete or late claim filings is excluded to the extent permitted by law. For legal questions or uncertainties we recommend consulting a lawyer or another qualified advisory body.
The data you enter will be processed solely for the purpose of preparing and handling your claim filing. By using this tool you confirm that the information you provide may be processed insofar as required to prepare, store, transmit or provide the claim filing. Further information on the processing of personal data can be found in our privacy policy. View privacy policy