DYVERTEX
0402.271.866 · rovalta.com · 23/09/2026
ACTIVE
DYVERTEX
Financial year 2025 · closed on 31/12/2025
Net result
94,2 k €
-9.8% YoY
Gross margin
289,1 k €
+8.1% YoY
Equity
233,6 k €
+67.6% YoY
Overview
What does DYVERTEX do?
DYVERTEX is a Private limited company incorporated in 1968. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Welkenraedt.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0402.271.866
Incorporation
01/01/1968
Legal form
Private limited company
Registered office
Hockelbach 3
4841 Welkenraedt · WallonieSee on map
4841 Welkenraedt · WallonieSee on map
Contributed capital
250 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (3)
- 120
- 12001
- 214
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 289,1 k € | +8.1% | 267,3 k € | +549% | 41,2 k € | +161% | -67,5 k € | -257% | -18,9 k € | +40.9% | -32 k € | +76.4% | -135,9 k € | -197% | 140,1 k € | -43.6% | 248,2 k € | +62.6% | 152,6 k € | -55.2% | 340,6 k € | +48.6% | 229,2 k € | -1.7% | 233,1 k € | +125% | 103,8 k € | -65.7% | 302,8 k € | -7.3% | 326,7 k € | +85.5% | 176,1 k € | -25.4% | 236 k € | -14.4% | 275,6 k € |
| EBITDA | 271,9 k € | +5.0% | 259 k € | +680% | 33,2 k € | +141% | -81,6 k € | -315% | -19,7 k € | +47.5% | -37,4 k € | -144% | 85,8 k € | -10.5% | 95,9 k € | +40.2% | 68,4 k € | +1068% | 5,9 k € | -95.8% | 140,1 k € | +281% | 36,8 k € | -61.3% | 95,1 k € | +582% | -19,7 k € | -181% | 24,5 k € | -86.4% | 179,6 k € | +451% | 32,6 k € | +205% | -31,2 k € | +47.2% | -59 k € |
| Operating result | 175,2 k € | +2.1% | 171,6 k € | +1622% | 10 k € | +112% | -81,6 k € | -315% | -19,7 k € | +47.5% | -37,4 k € | -144% | 85,8 k € | +30.4% | 65,8 k € | +8.3% | 60,7 k € | +2268% | -2,8 k € | -102% | 173,2 k € | +111% | 82 k € | +159% | 31,6 k € | +155% | -57,1 k € | +2.9% | -58,8 k € | -145% | 130 k € | +435% | -38,8 k € | +64.9% | -110,7 k € | +32.1% | -163 k € |
| Net result | 94,2 k € | -9.8% | 104,4 k € | +588% | -21,4 k € | +74.0% | -82,2 k € | -316% | -19,8 k € | +48.9% | -38,7 k € | -165% | 59,3 k € | +133% | -178,5 k € | -1133% | 17,3 k € | +185% | -20,4 k € | -113% | 152,3 k € | +194% | 51,8 k € | +1244% | -4,5 k € | +88.1% | -38,1 k € | +64.1% | -106,2 k € | -231% | 80,8 k € | +214% | -71 k € | +44.9% | -128,8 k € | +31.8% | -188,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 233,6 k € | +67.6% | 139,4 k € | +299% | 34,9 k € | -38.0% | 56,3 k € | -59.3% | 138,6 k € | -12.5% | 158,3 k € | -19.7% | 197,1 k € | +43.0% | 137,8 k € | -56.4% | 316,3 k € | -11.4% | 357 k € | -5.4% | 377,4 k € | +16.1% | 325,1 k € | +18.9% | 273,4 k € | +20.0% | 227,9 k € | +5.5% | 216 k € | +1.8% | 212,1 k € | +132% | 91,3 k € | -10.7% | 102,3 k € | -40.2% | 171,1 k € |
| Total assets | 1,8 M € | -4.7% | 1,9 M € | +2.0% | 1,8 M € | +2202% | 80,1 k € | -43.1% | 140,7 k € | -38.8% | 229,8 k € | -12.6% | 262,8 k € | -43.5% | 464,8 k € | -58.3% | 1,1 M € | +0.8% | 1,1 M € | -6.7% | 1,2 M € | +5.5% | 1,1 M € | -6.1% | 1,2 M € | +2.4% | 1,2 M € | -1.9% | 1,2 M € | -4.2% | 1,2 M € | +0.9% | 1,2 M € | -6.9% | 1,3 M € | -5.7% | 1,4 M € |
| Cash | 17,4 k € | -20.9% | 22 k € | -57.1% | 51,3 k € | +2440% | 2 k € | -96.8% | 63,9 k € | -37.7% | 102,6 k € | +82.4% | 56,2 k € | -66.7% | 168,7 k € | +95.0% | 86,5 k € | +69.5% | 51 k € | -51.6% | 105,4 k € | +22.8% | 85,8 k € | +23.5% | 69,5 k € | -15.0% | 81,8 k € | -11.8% | 92,8 k € | +254% | 26,2 k € | +144% | 10,7 k € | -80.1% | 54 k € | +43.1% | 37,7 k € |
| Debts | 1,6 M € | -10.6% | 1,7 M € | -3.7% | 1,8 M € | +7499% | 23,7 k € | +1014% | 2,1 k € | -97.0% | 70,3 k € | +12.6% | 62,4 k € | -10.8% | 70 k € | -86.8% | 531,1 k € | +5.3% | 504,4 k € | -9.1% | 554,9 k € | +0.6% | 551,6 k € | -18.6% | 677,5 k € | -2.9% | 697,7 k € | -3.9% | 725,8 k € | -19.6% | 902,4 k € | -10.4% | 1 M € | -8.1% | 1,1 M € | -1.6% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,3 ETP | -92.5% | 4,0 ETP | -9.1% | 4,4 ETP | -12.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | -2.0% | 5,1 ETP | -46.3% | 9,5 ETP | -18.8% | 11,7 ETP | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 6 ended
Active mandates
Active
Active
Ended mandates
At this address
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2026 | 31/08/2025 | 24/07/2024 | 25/08/2023 | 23/02/2022 | 31/08/2021 |
| General meeting | 16/06/2026 | 17/06/2025 | 07/05/2024 | 20/06/2023 | 19/02/2022 | 15/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 16/06/2026 | 29/08/2026 | French | |
| Micro model | 31/12/2024 | 17/06/2025 | 31/08/2025 | French | |
| Micro model | 31/12/2023 | 07/05/2024 | 24/07/2024 | French | |
| Micro model | 31/12/2022 | 20/06/2023 | 25/08/2023 | French | |
| Micro model | 31/12/2021 | 19/02/2022 | 23/02/2022 | French | |
| Micro model | 31/12/2020 | 15/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 16/06/2020 | 31/08/2020 | French | |
| Abridged model | 31/12/2018 | 18/06/2019 | 02/08/2019 | French | |
| Abridged model | 31/12/2017 | 19/06/2018 | 16/07/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 28/06/2017 | French | |
| Abridged model | 31/12/2015 | 21/06/2016 | 30/06/2016 | French | |
| Abridged model | 31/12/2014 | 16/06/2015 | 02/07/2015 | French | |
| Abridged model | 31/12/2013 | 17/06/2014 | 30/07/2014 | French | |
| Abridged model | 31/12/2012 | 18/06/2013 | 07/08/2013 | French | |
| Abridged model | 31/12/2011 | 19/06/2012 | 03/09/2012 | French | |
| Abridged model | 31/12/2010 | 21/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 22/09/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 01/07/2009 | French | |
| Abridged model | 31/12/2007 | 17/06/2008 | 01/07/2008 | French | |
| Abridged model | 31/12/2006 | 19/06/2007 | 02/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 6 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/01/2026DEMISSIONS, NOMINATIONS
- Mandates21/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS - DEMISSIONS, NOMINATIONS
- Registered office19/07/2022SIEGE SOCIAL
- Mandates08/03/2022DEMISSIONS, NOMINATIONS
- Mandates09/10/2019DEMISSIONS, NOMINATIONS
- Capital / shares10/12/2004CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Capital / shares10/12/2003CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202594,2 k €↓
- 2024Annual accounts 2024104,4 k €↑
- 2023Annual accounts 2023-21,4 k €↑
- 2022Annual accounts 2022-82,2 k €↓
- 2021Annual accounts 2021-19,8 k €↑
- 2020Annual accounts 2020-38,7 k €↓
- 2019Annual accounts 201959,3 k €↑
- 2018Annual accounts 2018-178,5 k €↓
- 2017Annual accounts 201717,3 k €↑
- 2016Annual accounts 2016-20,4 k €↓
- 2015Annual accounts 2015152,3 k €↑
- 2014Annual accounts 201451,8 k €↑
- 2013Annual accounts 2013-4,5 k €↑
- 2012Annual accounts 2012-38,1 k €↑
- 2011Annual accounts 2011-106,2 k €↓
- 2010Annual accounts 201080,8 k €↑
- 2009Annual accounts 2009-71 k €↑
- 2008Annual accounts 2008-128,8 k €↑
- 2007Annual accounts 2007-188,8 k €
- 01/01/1968IncorporationPrivate limited company