Financials
Financial year 2025
Process Coordination Discorp from Schilde, company number BE0735352941, closed financial year 2025 with a result of € 51,121 after tax. For that financial year Process Coordination Discorp recorded a gross margin of € 1 million and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 533,463 to € 51,121. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 1.8 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,121
▼ 90% vs 2024
Profit after tax over the fiscal year.
€ 323,529
▲ € 271,277 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.8 million.
People and assets in 2025
9.7
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 937,870
▲ 34% vs 2024
€ 96,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 233,098
▼ 41% vs 2024
Loans from banks and other lenders, long and short.
€ 382,600
▲ 280% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 97,317
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 971,578 | € 977,152 | € 1,034,946 | € 1,027,159 | ▼ 1% |
| Profit after taxes | € 424,464 | € 753,583 | € 533,463 | € 51,121 | ▼ 90% |
| Equity | € 720,913 | € 1,174,495 | € 1,707,958 | € 1,759,080 | ▲ 3% |
| Total debts | € 1,386,416 | € 1,119,992 | € 584,638 | € 814,912 | ▲ 39% |
| Cash | € 24,914 | € 68,862 | € 52,252 | € 323,529 | ▲ € 271,277 |
| Retained profit | € 719,913 | € 1,173,495 | € 1,706,958 | € 1,758,080 | ▲ 3% |
| Dividend | € 300,000 | € 300,000 | € 0 | € 0 | |
| Bank debt | € 633,721 | € 559,503 | € 397,204 | € 233,098 | ▼ 41% |
| Balance sheet total | € 2,107,329 | € 2,294,488 | € 2,292,596 | € 2,573,992 | ▲ 12% |
| Employees (FTE) | 7 | 7.4 | 8.2 | 9.7 | ▲ 1.5 |
Key figures of Process Coordination Discorp, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Process Coordination Discorp?
What happened at Process Coordination Discorp in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 51,121 (▼ 90% vs 2024). Source: NBB ↗
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 424,464 profit in 2022 to € 51,121 profit in 2025.
Paid € 342,754 in corporate taxes since 2022.
Best year ever: 2023, with € 753,583 profit.
On average € 105,900 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of STE-LO Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Process Coordination DiscorpBehind Process Coordination Discorp are STE-LO Holding BV, STE-LO BV and M-RAM CommV. The shares are held by STE-LO Holding (100%). It owns 100% of Discorp itself.
Directors
According to the 2025 annual accounts
Director · represented by Michel Rammeloo
Shareholders
100%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Catharinadreef 2B
2970 Schilde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0735.352.941
- VAT number
- BE 0735.352.941
- Registered office
- Catharinadreef 2B, 2970 Schilde
- Names & denominations
- Process Coordination Discorp · PCD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 September 2019
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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