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Process Golf Coaching

Active Private limited companyfounded 2016active for 10 yearsRue Champs des Fosses (Mél.) 7, 1370 JodoigneKBO/BCE: BE 0655.883.118
Process Golf Coaching
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-05-2026, 29 days late
€56,997
▲ 49.2%
€40,916
▲ 61.9%
€30,245
▼ 3.1%
€81,876
▲ 68.5%
46.9%
▲ 11.7 percentage points
1.90
▲ 0.41

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €110,000 and €300,000.

Balance sheet

balance sheet total €219,220 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

46.9%

Higher than 53% of 2,612 companies in 2025.

1.90

Higher than 53% of 2,481 companies in 2025.

13.8%

Higher than 62% of 2,510 companies in 2025.

Process Golf Coaching Middle half of the sector 80% of the sector Micro accounts in education (NACE 85)

Net result: top quarter · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017
Balance sheet: assets
20/58 219,220206,40459,92718,34236,93557,54652,85470,94756,024
21/28 46,53659,82118,5702,29710,97820,78830,75334,84211,975
21 -----31216401663
22/27 46,53659,82118,5702,29710,97820,75730,53734,44211,312
23 10,98113,02317,0721,1982,3963,5944,792--
24 35,55546,7981,4981,099---11511,312
25 ----8,582----
29/58 172,684146,58241,35716,04525,95736,75822,10136,10544,049
3 44,14821,2382,341------
30/36 44,14821,2382,341------
40/41 77,57666,54517,2705,42714,34424,35213,4916,2865,944
40 77,57661,29711,6861,92710,84419,3528,4916,2865,944
41 05,2495,5843,5003,5005,0005,000--
54/58 46,83656,16220,1759,0089,90210,7775,38528,88636,628
490/1 4,1232,6371,5701,6101,7111,6293,2259331,477
Balance sheet: equity and liabilities
10/49 219,220206,40459,92718,34236,93557,54652,85470,94756,024
10/15 102,78472,53941,3282,4305,64213,830-41417,95919,436
10/11 18,60018,60018,6006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,600
101 ------12,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,86010,86011,860
130/1 -01,8601,8601,8601,860---
130 ------1,8601,8601,860
1311 -01,8601,8601,8601,860---
133 1,8601,860-----9,00010,000
14 82,32452,07920,868-5,630-2,4185,770-8,4748991,376
17/49 116,435133,86518,59915,91231,29243,71653,26852,98936,588
17 25,62735,865--4,2918,32916,40424,480-
170/4 25,62735,865--4,2918,32916,40424,480-
42/48 90,80898,00017,82815,65226,74135,38835,35528,13336,588
42 10,2379,816--4,0388,0768,0768,0764,881
43 4,7015,8812,9322,0462,0462,9241,667--
430/8 4,7015,8812,9322,0462,0462,9241,667--
44 52,13252,7873,2832,45716,40516,8305,9139,0474,440
440/4 52,13252,7873,2832,45716,40516,8305,9139,0474,440
45 16,55522,6809,1212,9152,2086,8017,8405,10713,296
450/3 16,55522,6809,1212,9152,2086,8017,8405,10713,296
47/48 7,1836,8362,4918,2332,04375711,8605,90413,972
492/3 -0771261261-1,509376-
Income statement
76A 112,9204433,0025,0001800-
9900 56,99738,19735,1527,8092,34625,051-7,50515,18041,981
630 15,51612,4555,10210,1419,8109,96510,0809,8219,730
640/8 483475310631483496496422608
66A 83--------
9901 40,91625,26829,740-2,963-7,94814,590-18,0814,93631,643
75/76B 016,116-------
76B 016,116-------
65/66B 2,1831,7233262492393473105,244157
65 2,1831,723326249236347310275157
66B 00003--4,9690
9903 38,73339,66029,414-3,213-8,18714,244-18,391-30731,486
67/77 8,4888,4492,916----181,1706,250
9904 30,24531,21226,498-3,213-8,18714,244-18,373-1,47725,236
9905 30,24531,21226,498-3,213-8,18714,244-18,373-1,47725,236
Appropriation of the result
9906 82,32452,07920,868-5,630-2,4185,770-17,474-10125,236
14P 52,07920,868-5,630-2,4185,770----
791/2 ------9,0001,000-
691/2 --------11,860
6920 --------1,860
6921 --------10,000
694/7 --------12,000
695 --------12,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 29-05-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 29 days after the deadline. Filed on 29 May 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00127669.

Financial year Type Filed Reference Document
30-09-2025 micro format 29-05-2026 2026-00127669 PDF
30-09-2024 micro format 30-04-2025 2025-00092917 PDF
30-09-2023 micro format 30-04-2024 2024-00078001 PDF
30-09-2022 micro format 28-04-2023 2023-00081916 PDF
30-09-2021 micro format 21-04-2022 2022-20010370 PDF
30-09-2020 micro format 17-04-2021 2021-10900052 PDF
30-09-2019 micro format 18-05-2020 2020-12400398 PDF
30-09-2018 micro format 24-04-2019 2019-11300211 PDF
30-09-2017 micro format 11-04-2018 2018-09600502 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017
56,43237,72234,8427,1781,86224,555-8,00114,75841,373
45,76143,66631,6006,9281,62324,208-8,2938,34534,965
2,23053,70621,3751,460005,99042,90818,818
-9,32635,98711,168-894-8755,391-23,501-7,743-
81,87648,58323,529393-7841,370-13,2547,9727,461
46.9%35.1%69.0%13.2%15.3%24.0%-0.8%25.3%34.7%
1.901.502.321.030.971.040.631.281.20
1.421.282.191.030.971.040.631.281.20
1.131.850.456.555.553.16-2.951.88
29.4%43.0%64.1%-132.2%-145.1%103.0%--8.2%129.8%
13.8%15.1%44.2%-17.5%-22.2%24.8%-34.8%-2.1%45.0%
25.8521.89over 10028.797.89----

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€2,230€53,706€21,375€1,460-
€15,516€12,455€5,102€10,141€9,810

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Process Golf Coaching

The operating result for 2025 is 62% higher than in 2024 and the highest since 2017. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 64.9% to 53.1%. Equity is higher and debt is lower.

Next steps

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