ACTIVE

DIVERTO

Financial year 2024 · closed on 31/12/2024
Net result
87,2 k €
+147.3% YoY
Gross margin
180,3 k €
+32.5% YoY
Equity
135,1 k €
+61.1% YoY

What does DIVERTO do?

DIVERTO is a Private company with limited liability incorporated in 2013. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Evergem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0535.749.311
Incorporation
14/06/2013
Legal form
Private company with limited liability
Registered office
Polenstraat 55
9940 Evergem · FlandreSee on map
Contributed capital
48 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201920182017201620152014
Income statement
Gross margin180,3 k €136 k €112,2 k €118,5 k €257,5 k €150,5 k €142 k €75,3 k €39 k €16,8 k €
EBITDA153,1 k €95,6 k €65,9 k €49,4 k €77,7 k €14,4 k €22,5 k €20,7 k €-9,8 k €-2,1 k €
Operating result116,7 k €60 k €35,3 k €35,6 k €62,1 k €-12,1 k €-5,4 k €-2,3 k €-20,2 k €-13,5 k €
Net result87,2 k €35,3 k €30,6 k €27,5 k €45,8 k €-21 k €-12,9 k €-6,9 k €-22,9 k €-16,3 k €
Balance sheet
Equity135,1 k €83,9 k €48,6 k €24,4 k €14,4 k €-31,4 k €-40,4 k €-27,5 k €-20,6 k €2,3 k €
Total assets310,9 k €211,3 k €167,6 k €110,6 k €214,9 k €131,1 k €123,3 k €108,9 k €68,4 k €56,4 k €
Cash105,9 k €47 k €27,6 k €23,9 k €28,8 k €45,4 k €21 k €13,5 k €16,4 k €11,2 k €
Debts175,8 k €127,4 k €118,9 k €86,2 k €200,5 k €162,5 k €160,7 k €135,6 k €88,6 k €54 k €
Other
Workforce2,8 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 12 ended

Active mandates

Zhu Su

Bestuurder · since 15 mars 2021

Active
Maike Su

Bestuurder · since 22 février 2021

Active

Ended mandates

Zhu Su

Bestuurder · since 29 mars 2021

Ended
Su Zhu

Director · since 15 mars 2021

Ended
Maike Su

Director · since 22 février 2021

Ended
Qiu Invest

Director · since 28 janvier 2020 · 0720.982.489

Represented by Qiu Junfeng

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202523/09/202402/10/202331/08/202212/07/202130/10/2020
General meeting08/08/202521/05/202416/05/202317/05/202218/05/202119/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202408/08/202527/08/2025DutchPDF
Micro model31/12/202321/05/202423/09/2024DutchPDF
Micro model31/12/202216/05/202302/10/2023DutchPDF
Micro model31/12/202117/05/202231/08/2022DutchPDF
Micro model31/12/202018/05/202112/07/2021DutchPDF
Micro model31/12/201919/05/202030/10/2020DutchPDF
Micro model31/12/201821/05/201930/08/2019DutchPDF
Micro model31/12/201715/05/201830/08/2018DutchPDF
Micro model31/12/201616/05/201726/09/2017DutchPDF
Abridged model31/12/201517/05/201631/08/2016DutchPDF
Abridged model31/12/201419/05/201531/08/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 2 active · 12 ended

Active mandates

Zhu Su

Bestuurder · since 15 mars 2021

Active
Maike Su

Bestuurder · since 22 février 2021

Active

Ended mandates

Zhu Su

Bestuurder · since 29 mars 2021

Ended
Su Zhu

Director · since 15 mars 2021

Ended
Maike Su

Director · since 22 février 2021

Ended
Qiu Invest

Director · since 28 janvier 2020 · 0720.982.489

Represented by Qiu Junfeng

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/04/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/03/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares30/11/2018
    KAPITAAL - AANDELEN
    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

Timeline

  1. 2024
    Annual accounts 202487,2 k €
  2. 2023
    Annual accounts 202335,3 k €
  3. 2022
    Annual accounts 202230,6 k €
  4. 2021
    Annual accounts 202127,5 k €
  5. 2019
    Annual accounts 201945,8 k €
  6. 2018
    Annual accounts 2018-21 k €
  7. 2017
    Annual accounts 2017-12,9 k €
  8. 2016
    Annual accounts 2016-6,9 k €
  9. 2015
    Annual accounts 2015-22,9 k €
  10. 2014
    Annual accounts 2014-16,3 k €
  11. 14/06/2013
    IncorporationPrivate company with limited liability