ACTIVE

golf diffusion

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Financial year 2026 · closed on 31/01/2026

Net result

112,1 k €

+43.1% YoY

Gross margin

496,7 k €

+30.1% YoY

Equity

609,2 k €

+0.3% YoY

Workforce

5,5 ETP

+3.8% YoY

What does golf diffusion do?

golf diffusion is a Private limited company incorporated in 2003. Its registered office is in Waterloo. It employs on average 5,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.761.271

Incorporation

29/09/2003

Legal form

Private limited company

Registered office

Chaussée de Bruxelles 495
1410 Waterloo · WallonieSee on map

Contributed capital

18 550,00 €

Latest accounts

31/01/2026

Average workforce

5,5 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2026		2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	496,7 k €	+30.1%	381,8 k €	+6.3%	359,2 k €	-18.1%	438,5 k €	-4.6%	459,7 k €	+54.2%	298,2 k €	+85.2%	161,0 k €	-2.0%	164,3 k €	-6.2%	175,1 k €	+3.3%	169,6 k €	-19.7%	211,2 k €	+25.4%	168,4 k €	+13.5%	148,4 k €	-11.1%	167,0 k €	-14.7%	195,8 k €	-3.2%	202,2 k €	+5.7%	191,4 k €	+32.8%	144,1 k €	-10.1%	160,2 k €	+11.5%	143,7 k €
EBITDA	221,2 k €	+58.7%	139,4 k €	+14.8%	121,4 k €	-39.1%	199,4 k €	-21.1%	252,8 k €	+50.1%	168,4 k €	+8064%	2,1 k €	-90.0%	20,7 k €	-42.3%	35,8 k €	+4.6%	34,2 k €	-56.6%	78,8 k €	+193%	26,9 k €	+82.6%	14,7 k €	-53.8%	31,8 k €	-51.2%	65,2 k €	-21.2%	82,7 k €	+8.4%	76,3 k €	+140%	31,9 k €	-38.5%	51,8 k €	+50.3%	34,5 k €
Operating result	145,3 k €	+44.3%	100,7 k €	+28.1%	78,6 k €	-51.9%	163,5 k €	-25.9%	220,7 k €	+63.9%	134,6 k €	+635%	-25,2 k €	-104%	-12,3 k €	-59.7%	-7,7 k €	-117%	44,9 k €	-32.4%	66,3 k €	+246%	19,2 k €	+1681%	1,1 k €	-92.8%	15,0 k €	-72.9%	55,3 k €	-32.9%	82,3 k €	+50.6%	54,7 k €	+195%	18,5 k €	-56.8%	42,9 k €	+64.4%	26,1 k €
Net result	112,1 k €	+43.1%	78,3 k €	+28.2%	61,1 k €	-52.1%	127,4 k €	-25.9%	171,9 k €	+56.8%	109,7 k €	+646%	-20,1 k €	-60.3%	-12,5 k €	-131%	-5,4 k €	-115%	35,5 k €	-23.5%	46,4 k €	+120%	21,1 k €	+196%	7,1 k €	-55.9%	16,1 k €	-60.9%	41,3 k €	-30.2%	59,1 k €	+64.0%	36,0 k €	+266%	9,8 k €	-74.4%	38,5 k €	-10.4%	43,0 k €
Balance sheet
Equity	609,2 k €	+0.3%	607,1 k €	-15.3%	716,4 k €	+9.3%	655,3 k €	+24.1%	527,9 k €	+48.3%	355,9 k €	+44.5%	246,3 k €	-7.5%	266,4 k €	-4.5%	278,9 k €	-1.9%	284,3 k €	+14.3%	248,8 k €	+22.9%	202,4 k €	+11.6%	181,3 k €	+4.1%	174,2 k €	+10.2%	158,1 k €	+35.3%	116,8 k €	+102%	57,7 k €	+167%	21,6 k €	+83.5%	11,8 k €	+144%	-26,7 k €
Total assets	1,1 M €	+17.0%	948,8 k €	-6.9%	1,0 M €	+9.4%	931,6 k €	+3.0%	904,5 k €	+16.7%	774,9 k €	+21.3%	638,8 k €	-2.4%	654,2 k €	-9.0%	719,3 k €	+67.7%	428,9 k €	+6.1%	404,2 k €	+5.7%	382,6 k €	-4.6%	400,9 k €	+5.2%	381,1 k €	+9.8%	347,2 k €	-3.9%	361,3 k €	+15.8%	311,9 k €	-19.5%	387,2 k €	-16.3%	462,7 k €	+22.4%	378,0 k €
Cash	282,5 k €	+31.7%	214,5 k €	-39.8%	356,3 k €	+151%	142,2 k €	-36.5%	224,0 k €	-1.7%	227,8 k €	+159%	88,0 k €	+34.5%	65,4 k €	+1.1%	64,8 k €	+22.5%	52,9 k €	-48.6%	102,9 k €	+17.2%	87,8 k €	+19.7%	73,3 k €	+138%	30,8 k €	-33.3%	46,2 k €	-2.3%	47,3 k €	-20.6%	59,6 k €	+67.5%	35,6 k €	-7.0%	38,2 k €	+22.9%	31,1 k €
Debts	442,5 k €	+33.5%	331,4 k €	+13.8%	291,2 k €	+13.5%	256,5 k €	-24.5%	339,7 k €	-13.0%	390,6 k €	+10.3%	354,1 k €	+3.1%	343,3 k €	-12.2%	391,1 k €	+178%	140,8 k €	-7.7%	152,6 k €	-14.0%	177,4 k €	-18.2%	216,8 k €	+6.2%	204,2 k €	+9.6%	186,3 k €	-22.5%	240,4 k €	-3.5%	249,3 k €	-31.3%	362,9 k €	-19.1%	448,3 k €	+11.5%	402,2 k €
Other
Workforce	5,5 ETP	+3.8%	5,3 ETP	0.0%	5,3 ETP	-3.6%	5,5 ETP	+14.6%	4,8 ETP	+14.3%	4,2 ETP	+2.4%	4,1 ETP	+13.9%	3,6 ETP	0.0%	3,6 ETP	+20.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-3.2%	3,1 ETP	-6.1%	3,3 ETP	+17.9%	2,8 ETP	+3.7%	2,7 ETP	-3.6%	2,8 ETP	+7.7%	2,6 ETP	0.0%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2026 · 1 active · 4 ended

Active mandates

Holding Group Golf Plus

Director · since 24 mai 2023

Represented by Alexis SCHMIDLIN

Active

Ended mandates

Patrick SCHMIDLIN

Director · since 29 septembre 2003 · until 24 mai 2023

Ended

Patrick SCHMIDLIN

Director · until 24 mai 2023

Ended

Patrick SCHMIDLIN

Director

Ended

Patrick SCHMIDLIN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Meubles Solida● Liquidation	0406.431.879
NEXTOUR● Active	0729.953.110
VIRTUOZ● Active	0729.953.407

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2021
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/02/2025	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020
Closing of the financial year	31/01/2026	31/01/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/08/2026	18/07/2025	23/09/2024	24/08/2023	26/09/2022	27/08/2021
General meeting	07/07/2026	01/07/2025	02/07/2024	04/07/2023	05/07/2022	06/07/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/01/2026	07/07/2026	20/08/2026	French	PDF
Abridged model	31/01/2025	01/07/2025	18/07/2025	French	PDF
Abridged model	31/01/2024	02/07/2024	23/09/2024	French	PDF
Abridged model	31/01/2023	04/07/2023	24/08/2023	French	PDF
Abridged model	31/01/2022	05/07/2022	26/09/2022	French	PDF
Abridged model	31/01/2021	06/07/2021	27/08/2021	French	PDF
Abridged model	31/01/2020	01/07/2020	11/09/2020	French	PDF
Abridged model	31/01/2019	02/07/2019	09/09/2019	French	PDF
Abridged model	31/01/2018	03/07/2018	25/07/2018	French	PDF
Abridged model	31/01/2017	04/07/2017	25/08/2017	French	PDF
Abridged model	31/01/2016	05/07/2016	26/08/2016	French	PDF
Abridged model	31/01/2015	07/07/2015	31/08/2015	French	PDF
Abridged model	31/01/2014	03/07/2014	22/08/2014	French	PDF
Abridged model	31/01/2013	02/07/2013	30/08/2013	French	PDF
Abridged model	31/01/2012	05/06/2012	21/09/2012	French	PDF
Abridged model	31/01/2011	05/07/2011	13/07/2011	French	PDF
Abridged model	31/01/2010	06/07/2010	19/07/2010	French	PDF
Abridged model	31/01/2009	02/06/2009	29/07/2009	French	PDF
Abridged model	31/01/2008	01/07/2008	10/10/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	26/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/01/2026 · 1 active · 4 ended

Active mandates

Holding Group Golf Plus

Director · since 24 mai 2023

Represented by Alexis SCHMIDLIN

Active

Ended mandates

Patrick SCHMIDLIN

Director · since 29 septembre 2003 · until 24 mai 2023

Ended

Patrick SCHMIDLIN

Director · until 24 mai 2023

Ended

Patrick SCHMIDLIN

Director

Ended

Patrick SCHMIDLIN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/06/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other21/01/2008
ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Other06/10/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2026
Annual accounts 2026112,1 k €↑
2025
Annual accounts 202578,3 k €↑
2024
Annual accounts 202461,1 k €↓
2023
Annual accounts 2023127,4 k €↓
2022
Annual accounts 2022171,9 k €↑
2021
Annual accounts 2021109,7 k €↑
2020
Annual accounts 2020-20,1 k €↓
2019
Annual accounts 2019-12,5 k €↓
2018
Annual accounts 2018-5,4 k €↓
2017
Annual accounts 201735,5 k €↓
2016
Annual accounts 201646,4 k €↑
2015
Annual accounts 201521,1 k €↑
2014
Annual accounts 20147,1 k €↓
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201241,3 k €↓
2011
Annual accounts 201159,1 k €↑
2010
Annual accounts 201036,0 k €↑
2009
Annual accounts 20099,8 k €↓
2008
Annual accounts 200838,5 k €↓
2006
Annual accounts 200643,0 k €
29/09/2003
IncorporationPrivate limited company

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

golf diffusion

Overview

What does golf diffusion do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline