ACTIVE

Estée Lauder Cosmetics

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Financial year 2025 · Closed on 30/06/2025

Net result1,1 M €-57,7 %over 1 year

Revenue47,6 M €-5,5 %over 1 year

Equity-1,7 M €+40,2 %over 1 year

Workforce200,4 ETP-2,7 %over 1 year

Identity

Source · BCE/KBO

Estée Lauder Cosmetics is a Public limited company incorporated in 1966. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Machelen (Brab.). It employs on average 200,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.769.032
Incorporation: 12/12/1966
Legal form: Public limited company
Registered office: Leonardo da Vincilaan 19C box 2
1831 Machelen (Brab.) · FlandreSee on map
Contributed capital: 65 000,00 €
Latest accounts: 30/06/2025
Average workforce: 200,4 ETP

Activities (NACE)

46450Wholesale of perfume and cosmetics· main 46450Wholesale of perfume and cosmetics 47750Retail sale of cosmetic and toilet articles in specialised stores 47750Retail sale of cosmetic and toilet articles in specialised stores 51450Air transport 52330Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 20 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	47,6 M €	-5.5%	50,3 M €	+1.4%	49,7 M €	+8.2%	45,9 M €	+8.6%	42,2 M €
EBITDA	3,2 M €	-36.1%	5 M €	+448%	910,6 k €	-51.2%	1,9 M €	+152%	-3,6 M €
Operating result	2,3 M €	-43.5%	4 M €	+1193%	311,3 k €	-73.5%	1,2 M €	+123%	-5 M €
Net result	1,1 M €	-57.7%	2,6 M €	+560%	-574,1 k €	-293%	298,1 k €	+105%	-5,8 M €
Balance sheet
Equity	-1,7 M €	+40.2%	-2,8 M €	+48.7%	-5,4 M €	-11.8%	-4,8 M €	+5.8%	-5,1 M €
Total assets	20,7 M €	+17.9%	17,6 M €	+46.1%	12 M €	-26.4%	16,4 M €	+39.9%	11,7 M €
Cash	353,5 k €	+74.1%	203 k €	-16.0%	241,7 k €	+17.7%	205,4 k €	-70.0%	684,9 k €
Debts	21,9 M €	+11.2%	19,6 M €	+18.8%	16,5 M €	-18.0%	20,2 M €	+29.0%	15,6 M €
Other
Workforce	200,4 ETP	-2.7%	206,0 ETP	+3.6%	198,8 ETP	+4.5%	190,3 ETP	-0.2%	190,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

5 active · 39 ended

Active mandates

Franck Besnard

Managing director · since 04 juin 2025 · until 04 juin 2030

Active

Akhil Shrivastava

Director · since 01 novembre 2024 · until 10 décembre 2029

Active

Peter Jueptner

Director · since 01 février 2022 · until 01 avril 2025

Active

Tracey TRAVIS

Director · since 10 décembre 2018 · until 31 octobre 2024

Active

Isabelle DE COCK

Managing director · since 01 septembre 2018 · until 30 avril 2025

Active

Ended mandates

Peter Jueptner

Director · since 01 février 2022 · until 09 décembre 2024

Ended

Peter Jueptner

Director · since 01 février 2022 · until 23 janvier 2025

Ended

Deirdre Stanley

Director · since 28 octobre 2019 · until 02 avril 2024

Ended

Deirdre Stanley

Director · since 28 octobre 2019 · until 08 décembre 2025

Ended

Other companies at this address

Leonardo da Vincilaan 19C 1831 Machelen (Brab.)

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AIR PRODUCTS MANAGEMENT● Active	0436.878.991
HiveToHive Solutions● Active	1021.303.102
LOGICA BELGIUM● Active	0436.786.050
Synapse Partnership● Active	1039.218.903

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/03/2026	30/01/2025	31/01/2024	11/01/2023	16/03/2022	17/02/2021
General meeting	11/02/2026	23/01/2025	11/12/2023	12/12/2022	11/03/2022	12/02/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	11/02/2026	03/03/2026	Dutch	PDF
Full model	30/06/2024	23/01/2025	30/01/2025	Dutch	PDF
Full model	30/06/2023	11/12/2023	31/01/2024	Dutch	PDF
Full model	30/06/2022	12/12/2022	11/01/2023	Dutch	PDF
Full model	30/06/2021	11/03/2022	16/03/2022	Dutch	PDF
Full model	30/06/2020	12/02/2021	17/02/2021	Dutch	PDF
Full model	30/06/2019	30/12/2019	28/01/2020	Dutch	PDF
Full model	30/06/2018	10/12/2018	20/12/2018	Dutch	PDF
Full model	30/06/2017	11/12/2017	08/01/2018	Dutch	PDF
Full model	30/06/2016	21/12/2016	13/01/2017	Dutch	PDF
Full model	30/06/2015	07/12/2015	21/12/2015	Dutch	PDF
Full model	30/06/2014	15/12/2014	13/01/2015	Dutch	PDF
Full model	30/06/2013	16/12/2013	18/12/2013	Dutch	PDF
Full model	30/06/2012	29/10/2012	20/11/2012	Dutch	PDF
Full model	30/06/2011	31/10/2011	14/11/2011	Dutch	PDF
Full model	30/06/2010	17/01/2011	03/02/2011	Dutch	PDF
Full model	30/06/2009	26/10/2009	21/01/2010	Dutch	PDF
Full model	30/06/2008	27/10/2008	19/11/2008	Dutch	PDF
Full model	30/06/2007	03/12/2007	16/01/2008	Dutch	PDF
Full model	30/06/2006	27/04/2007	24/05/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 30/06/2025

5 active · 39 ended

Active mandates

Franck Besnard

Managing director · since 04 juin 2025 · until 04 juin 2030

Active

Akhil Shrivastava

Director · since 01 novembre 2024 · until 10 décembre 2029

Active

Peter Jueptner

Director · since 01 février 2022 · until 01 avril 2025

Active

Tracey TRAVIS

Director · since 10 décembre 2018 · until 31 octobre 2024

Active

Isabelle DE COCK

Managing director · since 01 septembre 2018 · until 30 avril 2025

Active

Ended mandates

Peter Jueptner

Director · since 01 février 2022 · until 09 décembre 2024

Ended

Peter Jueptner

Director · since 01 février 2022 · until 23 janvier 2025

Ended

Deirdre Stanley

Director · since 28 octobre 2019 · until 02 avril 2024

Ended

Deirdre Stanley

Director · since 28 octobre 2019 · until 08 décembre 2025

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Other29/04/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates17/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other11/08/2025
DIVERSEN
PDF
Mandates02/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2024
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 20251,1 M €↓
2024
Annual accounts 20242,6 M €↑
2023
Annual accounts 2023-574,1 k €↓
2022
Annual accounts 2022298,1 k €↑
2021
Annual accounts 2021-5,8 M €↓
2020
Annual accounts 2020-4,3 M €↓
2019
Annual accounts 2019-853 k €↓
2018
Annual accounts 20183,3 M €↑
2017
Annual accounts 20172,7 M €↓
2016
Annual accounts 20164,2 M €↑
2015
Annual accounts 20153,7 M €↑
2014
Annual accounts 20143,5 M €↑
2013
Annual accounts 20133 M €↑
2012
Annual accounts 20121,2 M €↓
2011
Annual accounts 20112 M €↑
2010
Annual accounts 2010792,1 k €↓
2009
Annual accounts 20091,1 M €
12/12/1966
IncorporationPublic limited company

Estée Lauder Cosmetics

Overview

Identity

Financials

Valuation

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

Timeline