ACTIVE

ESTEE LAUDER

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Financial year 2021 · Closed on 30/06/2021

Net result1,5 Md €+5 169,0 %over 1 year
Revenue1,5 Md €+18,8 %over 1 year
Equity1,9 Md €+306,9 %over 1 year
Workforce1 127,7 ETP+17,4 %over 1 year

Identity

Source · BCE/KBO

ESTEE LAUDER is a Private limited company incorporated in 1965. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Westerlo. It employs on average 1 127,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.768.933
Incorporation
08/07/1965
Legal form
Private limited company
Registered office
Nijverheidsstraat 15
2260 Westerlo · FlandreSee on map
Contributed capital
309 268 294,00 €
Latest accounts
30/06/2021
Average workforce
1 127,7 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 37 filings

Trend over 3 financial years

202120182017
Income statement
Revenue1,5 Md €1,2 Md €1,1 Md €
EBITDA30,6 M €38,8 M €82,8 M €
Operating result11,1 M €35 M €72,8 M €
Net result1,5 Md €27,6 M €51,8 M €
Balance sheet
Equity1,9 Md €470,6 M €458 M €
Total assets2,3 Md €938,3 M €841,8 M €
Cash–6,7 k €–
Debts354,8 M €466,8 M €370,3 M €
Other
Workforce1 127,7 ETP960,9 ETP901,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 M€ and 500 M€
See the valuation

Other companies at this address

Nijverheidsstraat 15 2260 Westerlo
CompanyCBE no.
Estee Lauder Belgium● Active
1003.365.129
ESTEE LAUDER COORDINATION CENTER● Active
0429.306.261
Whitman LBS● Active
0713.639.886

Full financial information

Source · NBB
202520242023202220212020
Type of accountConsolidated accountsFull modelConsolidated accountsFull modelFull modelFull model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/12/202519/12/202426/12/202314/02/202328/02/202211/05/2021
General meeting–09/12/2024–12/12/202228/02/202214/12/2020
Currency of the financial yearUSDEURUSDEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 37 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202508/12/202516/12/2025DutchPDF
Consolidated accounts30/06/2025—17/12/2025DutchPDF
Full model30/06/202409/12/202419/12/2024DutchPDF
Consolidated accounts30/06/2024—19/12/2024DutchPDF
Full model30/06/202311/12/202312/12/2023DutchPDF
Consolidated accounts30/06/2023—26/12/2023DutchPDF
Full model30/06/202212/12/202214/02/2023DutchPDF
Consolidated accounts30/06/2022—14/02/2023DutchPDF
Full model30/06/202128/02/202228/02/2022DutchPDF
Consolidated accounts30/06/202101/01/999928/02/2022DutchPDF
Full model30/06/202014/12/202011/05/2021DutchPDF
Consolidated accounts30/06/202001/01/999911/05/2021DutchPDF
Full model30/06/201909/12/201904/06/2020DutchPDF
Consolidated accounts30/06/201901/01/999904/06/2020DutchPDF
Full model30/06/201829/10/201809/04/2019DutchPDF
Consolidated accounts30/06/201801/01/999910/04/2019DutchPDF
Full model30/06/201730/10/201721/03/2018DutchPDF
Consolidated accounts30/06/201701/01/999921/03/2018DutchPDF
Full model30/06/201631/10/201621/12/2016DutchPDF
Consolidated accounts30/06/201601/01/999921/12/2016DutchPDF
Full model30/06/201526/10/201526/11/2015DutchPDF
Consolidated accounts30/06/201501/01/999912/07/2016DutchPDF
Full model30/06/201427/10/201426/11/2014DutchPDF
Consolidated accounts30/06/201401/01/999914/01/2015DutchPDF

View all 37 filings

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 M€ and 500 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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/09/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring14/07/2025
    DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring09/05/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates19/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation1965
Name
Registered office
Annual accounts
Filings3 filings
1966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
ESTEE LAUDER
No data
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Nijverheidsstraat 15, 2260 WesterloCurrent
CBE

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
ESTEE LAUDERCurrent
accounts 2017 → 2021
Accounts 2021 · 2022-07000018

Events

  1. 2021
    Annual accounts 20211,5 Md €↑
  2. 2018
    Annual accounts 201827,6 M €↓
  3. 2017
    Annual accounts 201751,8 M €
  4. 08/07/1965
    IncorporationPrivate limited company