ACTIVE

Essity Belgium

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Financial year 2025 · closed on 31/12/2025

Net result

15 M €

+22.6% YoY

Revenue

151,4 M €

+2.0% YoY

Equity

20,6 M €

-4.6% YoY

Workforce

87,0 ETP

-0.3% YoY

What does Essity Belgium do?

Essity Belgium is a Public limited company incorporated in 1966. Its main activity is: Manufacture of household and sanitary goods and of toilet requisites. Its registered office is in Machelen (Brab.). It employs on average 87,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.681.516

Incorporation

01/01/1966

Legal form

Public limited company

Registered office

Berkenlaan 8B
1831 Machelen (Brab.) · FlandreSee on map

Contributed capital

5 061 500,00 €

Latest accounts

31/12/2025

Average workforce

87,0 ETP

Activities (NACE)

17220Manufacture of household and sanitary goods and of toilet requisites· main 17220Manufacture of household and sanitary goods and of toilet requisites 21220Manufacture of pharmaceutical preparations 46493Wholesale of other household goods 46493Wholesale of other household goods 46460Wholesale of pharmaceutical goods+1

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	151,4 M €	+2.0%	148,4 M €	-42.4%	257,7 M €	-27.0%	352,8 M €	+25.2%	281,8 M €	-0.6%	283,4 M €	-2.0%	289,2 M €	+7.5%	269 M €	+4.1%	258,5 M €	-1.5%	262,4 M €	-0.7%	264,3 M €	+5.7%	250,1 M €	+3.4%	241,8 M €	+1.6%	237,9 M €	+12.8%	210,9 M €	+2.4%	205,9 M €	+0.2%	205,5 M €	-0.0%	205,6 M €	+0.8%	203,9 M €
EBITDA	24,8 M €	+12.4%	22,1 M €	-2.2%	22,6 M €	-13.4%	26,1 M €	-6.5%	27,9 M €	-27.9%	38,7 M €	+17.1%	33 M €	+30.9%	25,2 M €	-23.2%	32,9 M €	-16.9%	39,5 M €	+17.2%	33,7 M €	-0.9%	34,1 M €	+20.3%	28,3 M €	-3.2%	29,2 M €	+15.1%	25,4 M €	-6.8%	27,3 M €	-22.1%	35 M €	+39.3%	25,1 M €	+0.7%	25 M €
Operating result	21 M €	+15.3%	18,2 M €	+12.6%	16,2 M €	-4.1%	16,9 M €	-12.3%	19,2 M €	-35.7%	29,9 M €	+21.6%	24,6 M €	+22.8%	20 M €	-29.1%	28,2 M €	-19.8%	35,2 M €	+19.5%	29,4 M €	+0.2%	29,4 M €	+24.9%	23,5 M €	-8.8%	25,8 M €	+26.7%	20,4 M €	-4.2%	21,3 M €	-20.7%	26,8 M €	+64.7%	16,3 M €	+1.9%	16 M €
Net result	15 M €	+22.6%	12,2 M €	+23.7%	9,9 M €	+2.7%	9,6 M €	-20.7%	12,1 M €	-35.3%	18,8 M €	+17.9%	15,9 M €	+28.9%	12,4 M €	-29.8%	17,6 M €	-23.9%	23,1 M €	+21.9%	19 M €	-2.2%	19,4 M €	+28.3%	15,1 M €	-12.9%	17,4 M €	+26.3%	13,7 M €	-9.2%	15,1 M €	-13.4%	17,5 M €	+76.9%	9,9 M €	+1.4%	9,7 M €
Balance sheet
Equity	20,6 M €	-4.6%	21,5 M €	+132%	9,3 M €	-78.6%	43,4 M €	+28.4%	33,8 M €	+21.2%	27,9 M €	+6.6%	26,2 M €	+6.4%	24,6 M €	+1.3%	24,3 M €	-86.2%	176,2 M €	+15.1%	153,1 M €	+14.1%	134,1 M €	+16.9%	114,7 M €	+15.1%	99,7 M €	+21.1%	82,3 M €	+20.0%	68,6 M €	+28.3%	53,5 M €	+48.4%	36 M €	+37.6%	26,2 M €
Total assets	108,3 M €	+16.8%	92,7 M €	+9.6%	84,6 M €	-49.6%	167,9 M €	+16.2%	144,5 M €	-1.7%	147,1 M €	+4.1%	141,3 M €	+4.2%	135,6 M €	-45.4%	248,2 M €	+6.7%	232,6 M €	+10.8%	210 M €	+10.4%	190,3 M €	+15.4%	164,9 M €	+2.0%	161,8 M €	+29.9%	124,5 M €	+15.5%	107,8 M €	-5.0%	113,5 M €	+6.8%	106,3 M €	+9.1%	97,5 M €
Cash	–		–		6,3 k €	-12.5%	7,2 k €	+210%	2,3 k €	-54.9%	5,2 k €	-94.9%	102,1 k €	+913%	10,1 k €	-71.7%	35,6 k €	+131%	15,4 k €	-88.3%	131,6 k €	-24.0%	173,3 k €	+349%	38,5 k €	-76.9%	167 k €	+376%	35,1 k €	-82.1%	195,5 k €	+329%	45,6 k €	-59.2%	111,6 k €	+6.1%	105,2 k €
Debts	87,7 M €	+23.3%	71,1 M €	-5.5%	75,2 M €	-39.0%	123,2 M €	+12.7%	109,3 M €	-6.9%	117,4 M €	+3.3%	113,7 M €	+3.8%	109,6 M €	-50.7%	222 M €	+308%	54,5 M €	+0.1%	54,4 M €	+4.0%	52,3 M €	+13.5%	46,1 M €	-20.1%	57,7 M €	+44.0%	40,1 M €	+8.7%	36,9 M €	-35.7%	57,3 M €	-14.2%	66,8 M €	-1.4%	67,8 M €
Other
Workforce	87,0 ETP	-0.3%	87,3 ETP	-69.7%	288,2 ETP	-40.2%	482,0 ETP	+4.3%	462,2 ETP	-0.9%	466,3 ETP	-0.3%	467,6 ETP	+8.6%	430,7 ETP	+13.9%	378,1 ETP	+6.0%	356,7 ETP	+2.8%	346,9 ETP	-3.0%	357,5 ETP	-0.4%	359,1 ETP	+1.4%	354,1 ETP	+8.6%	326,2 ETP	-1.7%	331,9 ETP	+1.7%	326,2 ETP	+2.3%	319,0 ETP	-0.1%	319,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 21 ended

Active mandates

Frank Van Wanseele

Mandate

Active

Peter De Meyer

Mandate

Active

Ended mandates

Geert Eykens

Director · since 21 mai 2019 · until 01 janvier 2024

Ended

Geert Eykens

Director · since 21 mai 2019 · until 20 mai 2025

Ended

Brigitta Willems

Director · since 01 novembre 2013 · until 21 mai 2019

Ended

Brigitta Willems

Director · since 01 novembre 2013 · until 20 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
O&M Halyard Belgium● Active	0688.933.590

Annual accounts

Full financial information

	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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/05/2026	20/05/2025	23/05/2024	31/05/2023	30/05/2022	31/05/2021
General meeting	19/05/2026	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	19/05/2026	20/05/2026	Dutch	PDF
Full model	31/12/2024	20/05/2025	20/05/2025	Dutch	PDF
Full model	31/12/2023	21/05/2024	23/05/2024	Dutch	PDF
Full model	31/12/2022	16/05/2023	31/05/2023	French	PDF
Full model	31/12/2021	17/05/2022	30/05/2022	French	PDF
Full model	31/12/2020	18/05/2021	31/05/2021	French	PDF
Full model	31/12/2019	19/05/2020	04/06/2020	French	PDF
Full model	31/12/2018	21/05/2019	22/05/2019	French	PDF
Full model	31/12/2017	15/05/2018	05/06/2018	French	PDF
Full model	31/12/2016	16/05/2017	22/05/2017	French	PDF
Full model	31/12/2015	17/05/2016	08/06/2016	French	PDF
Full model	31/12/2014	19/05/2015	09/06/2015	French	PDF
m121-f-p	31/12/2014	15/04/2015	11/08/2015	Dutch	PDF
m121-f-p	31/12/2014	15/04/2015	11/08/2015	French	PDF
Full model	31/12/2013	20/05/2014	18/06/2014	French	PDF
m121-f-p	31/12/2013	10/04/2014	01/09/2014	French	PDF
m121-f-p	31/12/2013	10/04/2014	11/08/2014	Dutch	PDF
Full model	31/12/2012	21/05/2013	18/06/2013	French	PDF
Full model	31/12/2011	15/05/2012	05/06/2012	French	PDF
Full model	31/12/2010	17/05/2011	19/05/2011	French	PDF
Full model	31/12/2009	18/05/2010	10/06/2010	French	PDF
Full model	31/12/2008	19/05/2009	20/05/2009	French	PDF
Full model	31/12/2007	20/05/2008	26/05/2008	French	PDF
Full model	31/12/2006	18/05/2007	23/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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 31/12/2025 · 2 active · 21 ended

Active mandates

Frank Van Wanseele

Mandate

Active

Peter De Meyer

Mandate

Active

Ended mandates

Geert Eykens

Director · since 21 mai 2019 · until 01 janvier 2024

Ended

Geert Eykens

Director · since 21 mai 2019 · until 20 mai 2025

Ended

Brigitta Willems

Director · since 01 novembre 2013 · until 21 mai 2019

Ended

Brigitta Willems

Director · since 01 novembre 2013 · until 20 mai 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring01/02/2024
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/10/2023
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/09/2023
MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2025
Annual accounts 202515 M €↑
2024
Annual accounts 202412,2 M €↑
01/09/2024
nominationPeter De Meyer — bestuurder
2023
Annual accounts 20239,9 M €↑
01/07/2023
split
16/05/2023
reconductionFrank Van Wanseele — administrateur délégué
16/05/2023
reconductionFrank Van Wanseele — bestuurder / gedelegeerd bestuurder
2022
Annual accounts 20229,6 M €↓
17/05/2022
reconductionMarie-Laure Moreau — commissaris
17/05/2022
reconductionEY Réviseurs d'Entreprises SRL — commissaire
17/05/2022
nominationMarie-Laure Moreau — commissaire (représentant)
2021
Annual accounts 202112,1 M €↓
2020
Annual accounts 202018,8 M €↑
2019
Annual accounts 201915,9 M €↑
2018
Annual accounts 201812,4 M €↓
2017
Annual accounts 201717,6 M €↓
2016
Annual accounts 201623,1 M €↑
2015
Annual accounts 201519 M €↓
2014
Annual accounts 201419,4 M €↑
2013
Annual accounts 201315,1 M €↓
2012
Annual accounts 201217,4 M €↑
2011
Annual accounts 201113,7 M €↓
2010
Annual accounts 201015,1 M €↓
2009
Annual accounts 200917,5 M €↑
2008
Annual accounts 20089,9 M €↑
2007
Annual accounts 20079,7 M €
01/01/1966
IncorporationPublic 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

Essity Belgium

Overview

What does Essity Belgium do?

Trend over 19 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