ACTIVE

ESTEE LAUDER

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Financial year 2021 · closed on 30/06/2021
Net result
1,5 Md €
+5169.0% YoY
Revenue
1,5 Md €
+18.8% YoY
Equity
1,9 Md €
+306.9% YoY
Workforce
1 127,7 ETP
+17.4% YoY

What does ESTEE LAUDER do?

ESTEE LAUDER is a Private limited company incorporated in 1965. 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
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

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 €35,0 M €72,8 M €
Net result1,5 Md €27,6 M €51,8 M €
Balance sheet
Equity1,9 Md €470,6 M €458,0 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
Estimate

Indicative valuation

As an indication, this company is worth

between 250 M€ and 500 M€
See the valuation
At this address

Other companies at this address

CompanyCBE no.
Estee Lauder Belgium● Active
1003.365.129
ESTEE LAUDER COORDINATION CENTER● Active
0429.306.261
Whitman LBS● Active
0713.639.886
Annual accounts

Full financial information

202520242023202220212020
Type of accountm121-f-pFull modelm121-f-pFull 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
Ratios

Financial ratios

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Filings

Annual accounts filings

37 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202508/12/202516/12/2025DutchPDF
m121-f-p30/06/2025—17/12/2025DutchPDF
Full model30/06/202409/12/202419/12/2024DutchPDF
m121-f-p30/06/2024—19/12/2024DutchPDF
Full model30/06/202311/12/202312/12/2023DutchPDF
m121-f-p30/06/2023—26/12/2023DutchPDF
Full model30/06/202212/12/202214/02/2023DutchPDF
m121-f-p30/06/2022—14/02/2023DutchPDF
Full model30/06/202128/02/202228/02/2022DutchPDF
m121-f-p30/06/202101/01/999928/02/2022DutchPDF
Full model30/06/202014/12/202011/05/2021DutchPDF
m121-f-p30/06/202001/01/999911/05/2021DutchPDF
Full model30/06/201909/12/201904/06/2020DutchPDF
m121-f-p30/06/201901/01/999904/06/2020DutchPDF
Full model30/06/201829/10/201809/04/2019DutchPDF
m121-f-p30/06/201801/01/999910/04/2019DutchPDF
Full model30/06/201730/10/201721/03/2018DutchPDF
m121-f-p30/06/201701/01/999921/03/2018DutchPDF
Full model30/06/201631/10/201621/12/2016DutchPDF
m121-f-p30/06/201601/01/999921/12/2016DutchPDF
Full model30/06/201526/10/201526/11/2015DutchPDF
m121-f-p30/06/201501/01/999912/07/2016DutchPDF
Full model30/06/201427/10/201426/11/2014DutchPDF
m121-f-p30/06/201401/01/999914/01/2015DutchPDF
Full model30/06/201328/10/201305/12/2013DutchPDF
m121-f-p30/06/201301/01/999918/12/2013DutchPDF
Full model30/06/201229/10/201225/01/2013DutchPDF
m121-f-p30/06/201201/01/999907/02/2013DutchPDF
Full model30/06/201131/10/201125/04/2012DutchPDF
m121-f-p30/06/201101/01/999902/01/2012DutchPDF
Full model30/06/201025/10/201023/11/2010DutchPDF
m121-f-p30/06/201001/01/999925/11/2010DutchPDF
Full model30/06/200926/10/200921/12/2009DutchPDF
m121-f-p30/06/200901/01/999921/12/2009DutchPDF
Full model30/06/200827/10/200816/12/2008DutchPDF
m121-f-p30/06/200801/01/999906/01/2009DutchPDF
Full model30/06/200729/10/200713/12/2007DutchPDF
Estimate

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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 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

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. 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