Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 288.2 to 87.
Financials
Financial year 2025
Essity Belgium from Machelen (Brab.), company number BE0405681516, closed financial year 2025 with a result of € 15 million after tax. For that financial year Essity Belgium recorded revenue of € 151.4 million and equity of € 20.6 million. Compared with financial year 2024, the result moved from € 12.2 million to € 15 million. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 20, 2026.
€ 20.6 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15 million
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 16 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
87
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 12.2 million
▼ 5% vs 2024
€ 140,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1 million
▼ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 34.6 million
Loans from banks and other lenders, long and short.
€ 32.8 million
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 101 days on average.
€ 4.2 million
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 352,770,248 | € 257,689,830 | € 148,386,789 | € 151,383,683 | ▲ 2% |
| Profit after taxes | € 9,636,406 | € 9,899,782 | € 12,247,576 | € 15,015,787 | ▲ 23% |
| Equity | € 43,397,955 | € 9,299,049 | € 21,546,625 | € 20,562,411 | ▼ 5% |
| Total debts | € 123,279,280 | € 75,273,369 | € 71,147,762 | € 87,734,703 | ▲ 23% |
| Cash | € 7,230 | € 6,329 | - | - | |
| Land & buildings | € 9,794,516 | - | - | - | |
| Retained profit | € 30,748,748 | € 4,237,549 | € 16,485,125 | € 15,500,911 | ▼ 6% |
| Dividend | € 0 | € 0 | € 0 | € 16,000,000 | |
| Bank debt | € 36,130,608 | € 34,550,000 | € 34,563,318 | € 34,558,072 | |
| Balance sheet total | € 167,887,010 | € 84,572,417 | € 92,694,387 | € 108,297,114 | ▲ 17% |
| Employees (FTE) | 482 | 288.2 | 87.3 | 87 | ▼ 0.3 |
Key figures of Essity Belgium, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Essity Belgium?
What happened at Essity Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15 million (▲ 23% vs 2024). Source: NBB ↗
- New establishment in Machelen (Brab.). KBO
- Start of the company according to the CBE. KBO
In short
From € 9.6 million profit in 2022 to € 15 million profit in 2025.
Paid € 21.2 million in corporate taxes since 2022.
Best year ever: 2025, with € 15 million profit.
Paid out € 16 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Berkenlaan 8B
1831 Machelen (Brab.)
Berkenlaan 8 B box 3
1831 Machelen (Brab.)
Active since 25 March 1997
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0405.681.516
- VAT number
- BE 0405.681.516
- Registered office
- Berkenlaan 8B, 1831 Machelen (Brab.)
- Names & denominations
- Essity Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1966
- Peppol
- Active · Active since 27 Nov 2025
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