DIVOCO
0428.038.036 · rovalta.com · 21/09/2026
ACTIVE
DIVOCO
Financial year 2024 · closed on 31/12/2024
Net result
-8,7 k €
+27.4% YoY
Gross margin
-5,5 k €
+41.0% YoY
Equity
-70,2 k €
-14.1% YoY
Overview
What does DIVOCO do?
DIVOCO is a Private company with limited liability incorporated in 1985. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.038.036
Incorporation
12/02/1985
Legal form
Private company with limited liability
Registered office
Eglantierlaan 76
2610 Antwerpen · FlandreSee on map
2610 Antwerpen · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -5,5 k € | +41.0% | -9,3 k € | -390% | -1,9 k € | -127% | 7,2 k € | +464% | 1,3 k € | -75.5% | 5,2 k € | -35.7% | 8,1 k € | -48.2% | 15,6 k € | -20.6% | 19,6 k € | -25.9% | 26,5 k € | +16.7% | 22,7 k € | -34.0% | 34,3 k € | -27.6% | 47,4 k € | +88.6% | 25,1 k € |
| EBITDA | -7,5 k € | +29.8% | -10,7 k € | -207% | -3,5 k € | -161% | 5,7 k € | +3484% | 157,9 € | -96.2% | 4,2 k € | -36.8% | 6,6 k € | -53.5% | 14,2 k € | -23.4% | 18,6 k € | -13.7% | 21,5 k € | +26.8% | 17 k € | -26.9% | 23,2 k € | -29.9% | 33,1 k € | +89.1% | 17,5 k € |
| Operating result | -8,1 k € | +28.2% | -11,3 k € | -173% | -4,1 k € | -173% | 5,6 k € | +172% | -7,8 k € | -107% | -3,8 k € | -114% | -1,8 k € | -258% | 1,1 k € | -88.8% | 9,9 k € | -23.0% | 12,9 k € | +1510% | -912,8 € | -139% | 2,3 k € | -80.8% | 12,2 k € | +465% | -3,4 k € |
| Net result | -8,7 k € | +27.4% | -11,9 k € | -152% | -4,7 k € | -203% | 4,6 k € | +145% | -10,2 k € | -70.2% | -6 k € | -19.6% | -5 k € | -91.5% | -2,6 k € | -143% | 6,1 k € | -70.8% | 20,9 k € | +386% | -7,3 k € | -30.7% | -5,6 k € | -45.2% | -3,8 k € | -4.9% | -3,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -70,2 k € | -14.1% | -61,5 k € | -24.1% | -49,5 k € | -10.6% | -44,8 k € | -24.0% | -36,1 k € | -39.3% | -25,9 k € | -30.1% | -19,9 k € | -33.6% | -14,9 k € | -21.3% | -12,3 k € | +33.2% | -18,4 k € | +53.2% | -39,3 k € | -27.0% | -31 k € | -22.0% | -25,4 k € | -17.9% | -21,5 k € |
| Total assets | 40,3 k € | +1.4% | 39,8 k € | +0.3% | 39,7 k € | -7.0% | 42,7 k € | -3.1% | 44 k € | -14.8% | 51,7 k € | -12.5% | 59,1 k € | -13.9% | 68,6 k € | -10.6% | 76,8 k € | -7.0% | 82,5 k € | +1.0% | 81,7 k € | -44.3% | 146,6 k € | -13.3% | 169,1 k € | -19.4% | 209,9 k € |
| Cash | 719,9 € | – | 0,3 € | -100.0% | 2,4 k € | +11704% | 20,5 € | +416% | 4 € | -85.9% | 28,1 € | -90.9% | 309,8 € | +286% | 80,3 € | -78.4% | 371,7 € | +128% | 162,9 € | +36.9% | 119 € | – | 3 k € | ||||
| Debts | 110,5 k € | +9.1% | 101,3 k € | +13.5% | 89,2 k € | +2.0% | 87,5 k € | +9.1% | 80,2 k € | +3.2% | 77,6 k € | -1.8% | 79 k € | -5.4% | 83,6 k € | -6.2% | 89,1 k € | -11.7% | 101 k € | -16.6% | 121 k € | -31.8% | 177,6 k € | -8.7% | 194,5 k € | -16.0% | 231,4 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,1 ETP | 0.0% | 0,1 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 9 ended
Active mandates
Herlinda Schiltz
ActiveDirk Volders
ActiveEnded mandates
Herlinda Schiltz
EndedHerlinda Schiltz
EndedHerlinda Schiltz
EndedHerlinda Schilz
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
CLEAN WORLD SOLUTIONS● Active | 0422.978.990 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/08/2025 | 26/08/2024 | 28/09/2023 | 19/09/2022 | 26/08/2021 | 31/07/2020 |
| General meeting | 26/04/2025 | 27/04/2024 | 29/04/2023 | 30/04/2022 | 24/04/2021 | 25/04/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 26/04/2025 | 22/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 27/04/2024 | 26/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 29/04/2023 | 28/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/04/2022 | 19/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 24/04/2021 | 26/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 25/04/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 27/04/2019 | 20/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/04/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/04/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/04/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/04/2015 | 21/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/01/2014 | 08/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/04/2013 | 06/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/04/2012 | 24/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/04/2011 | 28/08/2011 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 25/02/2010 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 27/09/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 2 active · 9 ended
Active mandates
Herlinda Schiltz
ActiveDirk Volders
ActiveEnded mandates
Herlinda Schiltz
EndedHerlinda Schiltz
EndedHerlinda Schiltz
EndedHerlinda Schilz
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-8,7 k €↑
- 2023Annual accounts 2023-11,9 k €↓
- 2022Annual accounts 2022-4,7 k €↓
- 2021Annual accounts 20214,6 k €↑
- 2016Annual accounts 2016-10,2 k €↓
- 2015Annual accounts 2015-6 k €↓
- 2014Annual accounts 2014-5 k €↓
- 2013Annual accounts 2013-2,6 k €↓
- 2012Annual accounts 20126,1 k €↓
- 2011Annual accounts 201120,9 k €↑
- 2010Annual accounts 2010-7,3 k €↓
- 2008Annual accounts 2008-5,6 k €↓
- 2007Annual accounts 2007-3,8 k €↓
- 2006Annual accounts 2006-3,7 k €
- 12/02/1985IncorporationPrivate company with limited liability