NORMAL SITUATION

DYVA

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Financial year 2023 · closed on 31/03/2023

Net result

37,4 k €

-37.3% YoY

Gross margin

101 k €

-19.4% YoY

Equity

317,9 k €

+13.3% YoY

Company — Normal situation.

What does DYVA do?

DYVA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.439.233

Legal form

Private company with limited liability

Contributed capital

268 000,00 €

Latest accounts

31/03/2023

Joint committees (5)

149
14904
200
2000
201

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2023		2022		2018		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	101 k €	-19.4%	125,4 k €	+80.4%	69,5 k €	+198688%	-35 €	-101%	3,4 k €	+35.9%	2,5 k €	-60.8%	6,5 k €	+148%	-13,4 k €	-124%	55,1 k €	-3.7%	57,2 k €	-26.6%	77,9 k €
EBITDA	61,5 k €	-24.5%	81,5 k €	+40.6%	57,9 k €	+8684%	-675 €	-126%	2,6 k €	+48.2%	1,8 k €	-70.0%	5,9 k €	+136%	-16,3 k €	-1086%	-1,4 k €	+88.5%	-11,9 k €	-272%	7 k €
Operating result	52,9 k €	-14.3%	61,7 k €	+23.1%	50,1 k €	+7529%	-675 €	-126%	2,6 k €	+48.2%	1,8 k €	-70.0%	5,9 k €	+134%	-17,2 k €	-315%	-4,1 k €	+81.6%	-22,5 k €	-514%	5,4 k €
Net result	37,4 k €	-37.3%	59,7 k €	+20.2%	49,7 k €	+2709%	-1,9 k €	-248%	1,3 k €	+342%	-532 €	-147%	1,1 k €	+107%	-17,2 k €	-306%	-4,2 k €	+81.0%	-22,3 k €	-502%	5,6 k €
Balance sheet
Equity	317,9 k €	+13.3%	280,5 k €	+613%	39,3 k €	+783%	-5,8 k €	-49.4%	-3,9 k €	+25.0%	-5,1 k €	-11.5%	-4,6 k €	+19.7%	-5,7 k €	+96.5%	-164,5 k €	-2.6%	-160,3 k €	-16.2%	-138 k €
Total assets	335 k €	+13.2%	296 k €	+166%	111,1 k €	+589%	16,1 k €	-4.7%	16,9 k €	+19.9%	14,1 k €	+21.6%	11,6 k €	+259%	3,2 k €	-82.5%	18,6 k €	-64.1%	51,7 k €	-8.1%	56,3 k €
Cash	123,8 k €	+77.4%	69,8 k €	+1.7%	68,6 k €	+373%	14,5 k €	-11.4%	16,4 k €	+20.7%	13,6 k €	+34.0%	10,1 k €	+2721%	359 €	-95.1%	7,3 k €	-19.1%	9,1 k €	+33.7%	6,8 k €
Debts	16 k €	+3.5%	15,5 k €	-78.2%	71,1 k €	+322%	16,9 k €	-1.3%	17,1 k €	+1.9%	16,8 k €	+3.4%	16,2 k €	+80.8%	9 k €	-95.1%	183,1 k €	-13.6%	212 k €	+9.1%	194,3 k €
Other
Workforce	–		–		–		–		–		–		0,0 ETP		0,0 ETP	-100%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP

Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 5 ended

Active mandates

Jan Vereycken

Director · since 16 mars 2011

Active

Ended mandates

Vereycken Jan

Manager · since 16 mars 2011

Ended

Hugo Vereycken

Manager · since 29 janvier 2004

Ended

Hugo Vereycken

Manager · since 03 janvier 1995 · until 30 septembre 2012

Ended

Hugo Vereycken

Manager · since 03 janvier 1995

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Micro model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2023	28/09/2022	19/10/2021	12/10/2020	25/10/2019	03/10/2018
General meeting	04/09/2023	05/09/2022	06/09/2021	07/09/2020	02/09/2019	03/09/2018
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2023	04/09/2023	24/10/2023	Dutch	PDF
Micro model	31/03/2022	05/09/2022	28/09/2022	Dutch	PDF
Micro model	31/03/2021	06/09/2021	19/10/2021	Dutch	PDF
Micro model	31/03/2020	07/09/2020	12/10/2020	Dutch	PDF
Abridged model	31/03/2019	02/09/2019	25/10/2019	Dutch	PDF
Micro model	31/03/2018	03/09/2018	03/10/2018	Dutch	PDF
Micro model	31/03/2017	04/09/2017	12/09/2017	Dutch	PDF
Abridged model	31/03/2016	05/09/2016	30/09/2016	Dutch	PDF
Abridged model	31/03/2015	07/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	01/09/2014	26/09/2014	Dutch	PDF
Abridged model	31/03/2013	02/09/2013	09/10/2013	Dutch	PDF
Abridged model	31/03/2012	30/09/2012	29/10/2012	Dutch	PDF
Abridged model	31/03/2011	30/09/2011	28/10/2011	Dutch	PDF
Abridged model	31/03/2010	27/09/2010	28/10/2010	Dutch	PDF
Abridged model	31/03/2009	28/09/2009	28/10/2009	Dutch	PDF
Abridged model	31/03/2008	30/09/2008	29/10/2008	Dutch	PDF
Abridged model	31/03/2007	30/09/2007	07/11/2007	Dutch	PDF
Abridged model	31/03/2006	30/09/2006	31/10/2006	Dutch	PDF
Abridged model	31/03/2005	31/10/2005	01/12/2005	Dutch	PDF
Abridged model	31/03/2004	29/09/2004	28/10/2004	Dutch	PDF
Abridged model	31/03/2003	30/09/2003	27/11/2003	Dutch	PDF
Abridged model	31/03/2002	30/09/2002	28/10/2002	Dutch	PDF
Abridged model	31/03/2001	28/09/2001	29/10/2001	Dutch	PDF
Abridged model	31/03/2000	04/09/2000	27/09/2000	Dutch	PDF

View all 31 filings

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 31/03/2023 · 1 active · 5 ended

Active mandates

Jan Vereycken

Director · since 16 mars 2011

Active

Ended mandates

Vereycken Jan

Manager · since 16 mars 2011

Ended

Hugo Vereycken

Manager · since 29 janvier 2004

Ended

Hugo Vereycken

Manager · since 03 janvier 1995 · until 30 septembre 2012

Ended

Hugo Vereycken

Manager · since 03 janvier 1995

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202337,4 k €↓
2022
Annual accounts 202259,7 k €↑
2018
Annual accounts 201849,7 k €↑
2015
Annual accounts 2015-1,9 k €↓
2014
Annual accounts 20141,3 k €↑
2013
Annual accounts 2013-532 €↓
2012
Annual accounts 20121,1 k €↑
2011
Annual accounts 2011-17,2 k €↓
2010
Annual accounts 2010-4,2 k €↑
2009
Annual accounts 2009-22,3 k €↓
2008
Annual accounts 20085,6 k €

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

DYVA

Overview

What does DYVA do?

Trend over 11 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline