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

190M 214M 210M 207M 223M

Interest Expense

-478K -583K -1.42M -1.25M -1.09M

CAPEX

-4.86M -4.48M - -7.4M -11.39M

EBT

- - - - -

D&A

6.3M 6.77M 7.02M 7.45M 7.36M

Operating Income

11.84M 4.6M 7.39M 10.42M 4.42M

- - - - 12.44M

Netherlands - Laying Systems

68.59M 81.05M 82.87M 84.16M 94.41M

Interest Expense

-97K -112K -238K -178K -117K

CAPEX

-4.15M -4.96M - -1.46M -2.35M

EBT

- - - - -

D&A

1.38M 1.76M 2M 2.18M 2.23M

Operating Income

6.91M 5.96M 9.77M 10.75M 12.15M

- - - - 2K

Western Europe

67.7M 83.22M 83.83M 78.49M 79.98M

Interest Expense

-33K -35K -37K -66K -100K

CAPEX

-1.02M -2.2M - -3.57M -1.63M

EBT

- - - - -

D&A

1.49M 1.68M 1.78M 1.96M 1.97M

Operating Income

5.99M 6.5M 5.47M 5.84M 5.82M

- - - - 30.93M

USA

- - 73.33M 72.76M 77.48M

Interest Expense

- - -2.27M -2.9M -2.25M

CAPEX

- - - -1.77M -1.56M

D&A

- - 2.05M 2.65M 2.73M

Operating Income

- - 318K 85K 1.79M

Germany - Surface Care and Refinement

34.93M 35.18M 35.16M 35.22M 39.99M

Interest Expense

-14K -11K -13K -32K -650K

CAPEX

-2.28M -2.64M - -2.58M -3.8M

EBT

- - - - -

D&A

1.14M 1.21M 1.39M 1.71M 2.13M

Operating Income

9.37M 7.9M 6.8M 8.07M 7.63M

- - - - 5.56M

Southern/Eastern Europe

23.38M 27.07M 25.98M 28.39M 31.68M

Interest Expense

-8K -12K -20K -13K -11K

CAPEX

-108K -1.45M - -386K -581K

EBT

- - - - -

D&A

337K 357K 451K 513K 536K

Operating Income

2.56M 3M 1.65M 2.94M 3.76M

- - - - 6.77M

Other Segments

120M 134M 28.47M 29.28M 29.65M

Interest Expense

-184K -633K -45K -42K -34K

CAPEX

-25.16M -28.7M - -1.38M -2.16M

EBT

- - - - -

D&A

3.41M 3.96M 1.96M 2.93M 1.89M

Operating Income

9.8M 9.32M 2.7M 1.34M 1.9M

- - - - 57.88M

- - - - 10.17M

Hardware Tools and Equipment

          

Germany - Machinery and Tools

- - 32.53M 32.77M 35.07M

Interest Expense

- - -106K -129K -60K

CAPEX

- - - -965K -1.26M

D&A

- - 983K 1.02M 908K

Operating Income

- - 1.21M 1.41M 2.56M

- - - - 15.04M

Chemical Distribution

          

Netherlands - Wholesale

40.99M 41.32M 36.31M 31.98M 33.99M

Interest Expense

-30K -28K -77K -69K -43K

CAPEX

-1.54M -2.71M - -1.38M -893K

EBT

- - - - -

D&A

1.52M 1.43M 1.1M 1.14M 1.34M

Operating Income

1.62M 1.81M 880K -472K 244K

- - - - 1.55M

Unallocated Adjustments

-106M -128M -129M -124M -140M

Interest Expense

94K 479K 707K 1.05M 782K

CAPEX

- - - - -

D&A

- - - -100K -100K

EBT

- - - - -

EBT

- - - - -

Operating Income

-723K -2.88M -1.8M 2.29M 11K

Operating Income

144K 135K 119K 149K 148K

EBT

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

Germany

157M 169M 167M 168M 176M

Total Assets

104M 104M 103M 104M 109M

- - - - 76.27M

Rest

175M 150M 147M 145M 156M

Total Assets

35.2M 12.27M 14.89M 16.23M 16.42M

- - - - 176M

Netherlands

47.01M 92.68M 91.02M 86.86M 96.39M

Total Assets

37.77M 41.7M 43.29M 42.6M 42.23M

Total Assets

35.74M 37.26M 39.06M 37.16M 37.49M

America

60.76M 74.9M 74.82M 75.63M 76.27M

Total Assets

- 49.45M 52.98M 55.32M 47.7M

- - - - 96.39M

- - - - 156M