| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 269,0 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% | 33,0 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% | 35,0 M € | +39.3% | 25,1 M € | +0.7% | 25,0 M € | |
| Operating profit | 21,0 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% | 20,0 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% | 16,0 M € | |
| Profit/loss | 15,0 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% | 19,0 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 € | |
| Equity | 20,6 M € | -4.6% | 21,5 M € | +131.7% | 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% | 36,0 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% | 210,0 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 € | +209.7% | 2,3 k € | -54.9% | 5,2 k € | -94.9% | 102,1 k € | +913.1% | 10,1 k € | -71.7% | 35,6 k € | +131.0% | 15,4 k € | -88.3% | 131,6 k € | -24.0% | 173,3 k € | +349.5% | 38,5 k € | -76.9% | 167,0 k € | +376.0% | 35,1 k € | -82.1% | 195,5 k € | +328.7% | 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% | 222,0 M € | +307.7% | 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 € | |
| Staff | 87 | 87,3 | 288,2 | 482 | 462,2 | 466,3 | 467,6 | 430,7 | 378,1 | 356,7 | 346,9 | 357,5 | 359,1 | 354,1 | 326,2 | 331,9 | 326,2 | 319 | 319,2 | |||||||||||||||||||
Public limited company · Machelen (Brab.) · incorporated on 01/01/1966 · 87,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-12.5%).
Solid counterparty for a standard engagement.
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).
Key indicators
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Source: Belgian Official Gazette