ACTIVE

Kingspan Insulation

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Financial year 2025 · closed on 31/12/2025

Net result

-1,4 M €

-841.8% YoY

Revenue

32,7 M €

-32.5% YoY

Equity

4,2 M €

-24.7% YoY

Workforce

132,1 ETP

-3.4% YoY

What does Kingspan Insulation do?

Kingspan Insulation is a Public limited company incorporated in 2005. Its registered office is in Turnhout. It employs on average 132,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.525.355

Incorporation

06/10/2005

Legal form

Public limited company

Registered office

Visbeekstraat 24
2300 Turnhout · FlandreSee on map

Contributed capital

4 561 500,00 €

Latest accounts

31/12/2025

Average workforce

132,1 ETP

Joint committees (2)

Signals

Good liquidityHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	32,7 M €	-32.5%	48,4 M €	-17.8%	58,9 M €	-12.2%	67,1 M €	+14.7%	58,5 M €	+31.0%	44,6 M €	+0.6%	44,4 M €	+4.5%	42,5 M €	-9.2%	46,8 M €	+67.0%	28 M €	-1.6%	28,4 M €	+18.0%	24,1 M €	+11.8%	21,5 M €	-9.8%	23,9 M €	+2.5%	23,3 M €	+4.5%	22,3 M €	+0.0%	22,3 M €	-18.9%	27,5 M €
EBITDA	-240,7 k €	-114%	1,8 M €	-9.7%	2 M €	+308%	479,2 k €	-59.0%	1,2 M €	+42.3%	821,9 k €	+4.4%	787,3 k €	+38.1%	570,1 k €	-42.3%	988,6 k €	+505%	-244,4 k €	-116%	1,5 M €	+138%	626,9 k €	+56.6%	400,4 k €	-33.7%	603,7 k €	+9.8%	549,6 k €	-25.4%	736,8 k €	-20.4%	926,1 k €	+16.3%	796,3 k €
Operating result	-749,5 k €	-171%	1,1 M €	-28.9%	1,5 M €	+446%	271,5 k €	-62.7%	727,1 k €	+65.5%	439,5 k €	+31.1%	335,1 k €	+43.1%	234,2 k €	-43.2%	412,3 k €	+243%	-288,4 k €	-128%	1 M €	+4885%	-21,5 k €	+83.0%	-126,6 k €	-2849%	4,6 k €	+105%	-97,9 k €	-489%	25,1 k €	+30.5%	19,3 k €	+116%	-121,7 k €
Net result	-1,4 M €	-842%	184,7 k €	-77.9%	834 k €	+417%	-263,2 k €	-333%	113,1 k €	+14657%	-777 €	+98.0%	-38,4 k €	+35.0%	-59,1 k €	-19.8%	-49,3 k €	-324%	22 k €	+62.1%	13,6 k €	-1.5%	13,8 k €	+103%	6,8 k €	-76.0%	28,3 k €	+9.7%	25,8 k €	+3.6%	24,9 k €	+13.5%	21,9 k €	-20.2%	27,5 k €
Balance sheet
Equity	4,2 M €	-24.7%	5,6 M €	+3.4%	5,4 M €	+18.4%	4,5 M €	+1433%	295,6 k €	+62.0%	182,5 k €	-0.4%	183,3 k €	-17.3%	221,7 k €	-21.0%	280,8 k €	-14.9%	330,1 k €	+7.1%	308 k €	+4.6%	294,5 k €	+4.9%	280,7 k €	+2.0%	275,1 k €	+10.2%	249,7 k €	+8.1%	231 k €	+4.4%	221,3 k €	+3.1%	214,6 k €
Total assets	22,8 M €	+1.1%	22,5 M €	+4.8%	21,5 M €	-3.1%	22,2 M €	+35.4%	16,4 M €	-11.5%	18,5 M €	+0.5%	18,4 M €	+6.0%	17,4 M €	+16.1%	15 M €	+15.9%	12,9 M €	-1.4%	13,1 M €	+10.6%	11,9 M €	-5.4%	12,5 M €	-1.9%	12,8 M €	-2.1%	13 M €	-0.7%	13,1 M €	+11.9%	11,7 M €	-17.2%	14,2 M €
Cash	1 M €	-0.9%	1 M €	+46.2%	702,9 k €	-1.0%	710,4 k €	+61.6%	439,7 k €	+4347%	9,9 k €		–		–		–		293 k €	-83.6%	1,8 M €	+60.2%	1,1 M €	+37.2%	811,6 k €	-52.5%	1,7 M €	+44.4%	1,2 M €	-43.8%	2,1 M €	+153%	832 k €	-25.0%	1,1 M €
Debts	17,9 M €	+9.0%	16,4 M €	+4.8%	15,7 M €	-9.4%	17,3 M €	+10.3%	15,7 M €	-12.1%	17,8 M €	+0.4%	17,8 M €	+6.8%	16,6 M €	+15.7%	14,4 M €	+19.6%	12 M €	-3.7%	12,5 M €	+12.1%	11,1 M €	-6.4%	11,9 M €	-3.0%	12,2 M €	-1.9%	12,5 M €	-0.3%	12,5 M €	+14.0%	11 M €	-18.8%	13,5 M €
Other
Workforce	132,1 ETP	-3.4%	136,8 ETP	+1.1%	135,3 ETP	+1.9%	132,8 ETP	+7.5%	123,5 ETP	-2.4%	126,5 ETP	-6.9%	135,9 ETP	+4.1%	130,6 ETP	+8.5%	120,4 ETP	+16.3%	103,5 ETP	+9.9%	94,2 ETP	+0.7%	93,5 ETP	-1.4%	94,8 ETP	-2.3%	97,0 ETP	-0.6%	97,6 ETP	-3.3%	100,9 ETP	-4.3%	105,4 ETP	-3.4%	109,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 38 ended

Active mandates

Mark Connor

Director · since 01 novembre 2025 · until 08 mai 2028

Active

David McMahon

Director · since 16 juin 2025 · until 08 mai 2028

Active

Terry McGivern

Director · since 23 avril 2025 · until 08 mai 2028

Active

Ian Mc Auliffe

Director · since 15 mai 2023 · until 01 novembre 2025

Active

Ended mandates

Terry McGivern

Director · since 01 juillet 2023 · until 13 mai 2024

Ended

Terry McGivern

Director · since 01 juillet 2023 · until 12 mai 2025

Ended

Alan Lawlor

Director · since 15 mai 2023 · until 01 décembre 2024

Ended

Alan Lawlor

Director · since 15 mai 2023 · until 08 mai 2028

Ended

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	19/05/2026	19/05/2025	04/06/2024	15/06/2023	05/07/2022	12/05/2021
General meeting	11/05/2026	12/05/2025	13/05/2024	15/05/2023	29/06/2022	10/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	11/05/2026	19/05/2026	Dutch	PDF
Full model	31/12/2024	12/05/2025	19/05/2025	Dutch	PDF
Full model	31/12/2023	13/05/2024	04/06/2024	Dutch	PDF
Full model	31/12/2022	15/05/2023	15/06/2023	Dutch	PDF
Full model	31/12/2021	29/06/2022	05/07/2022	Dutch	PDF
Full model	31/12/2020	10/05/2021	12/05/2021	Dutch	PDF
Full model	31/12/2019	29/09/2020	08/10/2020	Dutch	PDF
Full model	31/12/2018	26/06/2019	02/07/2019	Dutch	PDF
Full model	31/12/2017	21/09/2018	26/09/2018	Dutch	PDF
Full model	31/12/2016	29/11/2017	01/12/2017	Dutch	PDF
Full model	31/12/2015	20/05/2016	01/06/2016	Dutch	PDF
Full model	31/12/2014	13/05/2015	28/09/2015	Dutch	PDF
Full model	31/12/2013	14/05/2014	14/07/2014	Dutch	PDF
Full model	31/12/2012	08/05/2013	15/07/2013	Dutch	PDF
Full model	31/12/2011	09/05/2012	15/06/2012	Dutch	PDF
Full model	31/12/2010	11/05/2011	24/05/2011	Dutch	PDF
Full model	31/12/2009	12/05/2010	08/06/2010	Dutch	PDF
Full model	31/12/2008	13/05/2009	18/08/2009	Dutch	PDF
Full model	31/12/2007	14/05/2008	02/06/2008	Dutch	PDF
Full model	31/12/2006	14/05/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 4 active · 38 ended

Active mandates

Mark Connor

Director · since 01 novembre 2025 · until 08 mai 2028

Active

David McMahon

Director · since 16 juin 2025 · until 08 mai 2028

Active

Terry McGivern

Director · since 23 avril 2025 · until 08 mai 2028

Active

Ian Mc Auliffe

Director · since 15 mai 2023 · until 01 novembre 2025

Active

Ended mandates

Terry McGivern

Director · since 01 juillet 2023 · until 13 mai 2024

Ended

Terry McGivern

Director · since 01 juillet 2023 · until 12 mai 2025

Ended

Alan Lawlor

Director · since 15 mai 2023 · until 01 décembre 2024

Ended

Alan Lawlor

Director · since 15 mai 2023 · until 08 mai 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
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 2025-1,4 M €↓
2024
Annual accounts 2024184,7 k €↓
2023
Annual accounts 2023834 k €↑
2022
Annual accounts 2022-263,2 k €↓
2021
Annual accounts 2021113,1 k €↑
2020
Annual accounts 2020-777 €↑
2019
Annual accounts 2019-38,4 k €↑
2018
Annual accounts 2018-59,1 k €↓
2017
Annual accounts 2017-49,3 k €↓
2016
Annual accounts 201622 k €↑
2015
Annual accounts 201513,6 k €↓
2014
Annual accounts 201413,8 k €↑
2013
Annual accounts 20136,8 k €↓
2012
Annual accounts 201228,3 k €↑
2011
Annual accounts 201125,8 k €↑
2010
Annual accounts 201024,9 k €↑
2009
Annual accounts 200921,9 k €↓
2008
Annual accounts 200827,5 k €
06/10/2005
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

Kingspan Insulation

Overview

What does Kingspan Insulation do?

Trend over 18 financial years

Indicative valuation

Board of directors

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