Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Adhesives And Sealants

          

Germany - Laying Systems

19Cr 21Cr 21Cr 21Cr 22Cr

Interest Expense

-5L -6L -14.19L -12.51L -10.9L

CAPEX

-48.55L -44.8L - -74.01L -1.14Cr

EBT

- - - - -

D&A

62.98L 67.74L 70.19L 74.46L 73.6L

Operating Income

1.18Cr 45.99L 73.93L 1.04Cr 44.22L

- - - - 1.24Cr

Netherlands - Laying Systems

6.86Cr 8.1Cr 8.29Cr 8.42Cr 9.44Cr

Interest Expense

-97T -1L -2L -2L -1L

CAPEX

-41.5L -49.6L - -14.65L -23.52L

EBT

- - - - -

D&A

13.82L 17.58L 20.02L 21.79L 22.29L

Operating Income

69.14L 59.65L 97.7L 1.08Cr 1.22Cr

- - - - 2T

Western Europe

6.77Cr 8.32Cr 8.38Cr 7.85Cr 8Cr

Interest Expense

-33T -35T -37T -66T -1L

CAPEX

-10.21L -21.95L - -35.72L -16.26L

EBT

- - - - -

D&A

14.91L 16.8L 17.8L 19.64L 19.72L

Operating Income

59.9L 65.01L 54.68L 58.37L 58.18L

- - - - 3.09Cr

USA

- - 7.33Cr 7.28Cr 7.75Cr

Interest Expense

- - -22.7L -28.95L -22.53L

CAPEX

- - - -17.68L -15.62L

D&A

- - 20.53L 26.53L 27.34L

Operating Income

- - 3L 85T 17.86L

Germany - Surface Care and Refinement

3.49Cr 3.52Cr 3.52Cr 3.52Cr 4Cr

Interest Expense

-14T -11T -13T -32T -6L

CAPEX

-22.75L -26.35L - -25.76L -38.04L

EBT

- - - - -

D&A

11.42L 12.12L 13.91L 17.08L 21.26L

Operating Income

93.73L 78.96L 68.04L 80.71L 76.33L

- - - - 55.55L

Southern/Eastern Europe

2.34Cr 2.71Cr 2.6Cr 2.84Cr 3.17Cr

Interest Expense

-8T -12T -20T -13T -11T

CAPEX

-1L -14.52L - -4L -6L

EBT

- - - - -

D&A

3L 4L 5L 5L 5L

Operating Income

25.56L 29.99L 16.5L 29.37L 37.56L

- - - - 67.72L

Other Segments

12Cr 13Cr 2.85Cr 2.93Cr 2.96Cr

Interest Expense

-2L -6L -45T -42T -34T

CAPEX

-2.52Cr -2.87Cr - -13.83L -21.64L

EBT

- - - - -

D&A

34.14L 39.56L 19.56L 29.34L 18.93L

Operating Income

98L 93.18L 26.98L 13.42L 18.96L

- - - - 5.79Cr

- - - - 1.02Cr

Hardware Tools and Equipment

          

Germany - Machinery and Tools

- - 3.25Cr 3.28Cr 3.51Cr

Interest Expense

- - -1L -1L -60T

CAPEX

- - - -10L -12.62L

D&A

- - 10L 10.19L 9L

Operating Income

- - 12.06L 14.08L 25.65L

- - - - 1.5Cr

Chemical Distribution

          

Netherlands - Wholesale

4.1Cr 4.13Cr 3.63Cr 3.2Cr 3.4Cr

Interest Expense

-30T -28T -77T -69T -43T

CAPEX

-15.38L -27.11L - -13.79L -9L

EBT

- - - - -

D&A

15.18L 14.26L 10.98L 11.44L 13.39L

Operating Income

16.22L 18.07L 9L -5L 2L

- - - - 15.48L

Unallocated Adjustments

-11Cr -13Cr -13Cr -12Cr -14Cr

Interest Expense

94T 5L 7L 10.47L 8L

CAPEX

- - - - -

D&A

- - - -1L -1L

EBT

- - - - -

EBT

- - - - -

Operating Income

-7L -28.79L -18.02L 22.9L 11T

Operating Income

1L 1L 1L 1L 1L

EBT

- - - - -
Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Germany

16Cr 17Cr 17Cr 17Cr 18Cr

Total Assets

10Cr 10Cr 10Cr 10Cr 11Cr

- - - - 7.63Cr

Rest

17Cr 15Cr 15Cr 15Cr 16Cr

Total Assets

3.52Cr 1.23Cr 1.49Cr 1.62Cr 1.64Cr

- - - - 18Cr

Netherlands

4.7Cr 9.27Cr 9.1Cr 8.69Cr 9.64Cr

Total Assets

3.78Cr 4.17Cr 4.33Cr 4.26Cr 4.22Cr

Total Assets

3.57Cr 3.73Cr 3.91Cr 3.72Cr 3.75Cr

America

6.08Cr 7.49Cr 7.48Cr 7.56Cr 7.63Cr

Total Assets

- 4.94Cr 5.3Cr 5.53Cr 4.77Cr

- - - - 9.64Cr

- - - - 16Cr