Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

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

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

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

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

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

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

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

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 Revenue Distribution History

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

Rest

17Cr 15Cr 15Cr 15Cr 16Cr

Total Assets

3.52Cr 1.23Cr 1.49Cr 1.62Cr 1.64Cr

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