Turnover: 2.026 billion EUR (2021)
Country: Belgium
Belgian company Ontex was founded in 1979. At the time, the company specialized in the production of materials for hospitals, but soon diversified into the production of diapers for both babies and adults. Since then, to continue its growth in the diaper market in Europe and internationally, the Group has relied primarily on external growth (purchase of the Serenity brands in Italy in 2014, and Hypermarcas S.A. in Brazil).
Ontex produces in Europe (Czech Republic and Turkey) as well as in the rest of the world (China, Algeria, etc.).
In 2014, Ontex was floated on the stock market.
Recently, Ontex has also diversified its offering by setting out to conquer the Internet. They launched their Little Big Change brand, which offers diaper subscriptions received directly at home.
Source: Company website
Financial Data
DUNS: 338081102
Legal Name: ONTEX FRANCE SAS
Address: 30 RUE HUBBLE PARC SCI. EUR. DE LA HTE. BORNE, 59262 SAINGHIN-EN-MELANTOIS
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 1 000 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 94 506 246 | 77 677 499 | 91 339 533 | 106 488 420 | 113 599 731 | 99 889 934 | 98 487 453 | - |
| Gross margin (€) | 6 113 468 | 6 584 493 | 8 809 036 | 11 802 530 | 11 314 252 | 9 318 248 | 8 494 147 | - |
| EBITDA (€) | 2 759 090 | 2 269 022 | 4 334 671 | 5 447 792 | 6 114 972 | 4 096 710 | 3 577 010 | - |
| Operating profit (€) | 2 765 194 | 2 329 828 | 4 392 809 | 5 363 159 | 6 088 411 | 4 063 423 | 3 545 849 | - |
| Net profit (€) | 1 824 733 | 1 395 708 | 2 438 079 | 2 719 932 | 4 582 157 | 2 645 832 | 1 366 696 | - |
| Turnover growth rate (%) | 21,7 | -15 | -14,2 | -6,3 | 13,7 | 1,4 | - | - |
| Ebitda margin rate (%) | 2,9 | 2,9 | 4,7 | 5,1 | 5,4 | 4,1 | 3,6 | - |
| Operating margin rate (%) | 2,9 | 3 | 4,8 | 5 | 5,4 | 4,1 | 3,6 | - |
| Working Capital (turnover days) | 43,9 | 49,6 | 33,1 | 68,9 | 60,4 | 51,4 | 41,7 | - |
| Working Capital requirements (turnover days) | 17,3 | 15,6 | 23,2 | -24,5 | -20,8 | -41,2 | 11,3 | - |
| Net margin (%) | 1,9 | 1,8 | 2,7 | 2,6 | 4 | 2,6 | 1,4 | - |
| Added value / Turnover (%) | 4,1 | 4,8 | 6,6 | 8 | 8,2 | 7,2 | 6,4 | - |
| Wages and social charges (€) | 928 814 | 1 382 459 | 1 354 021 | 2 740 379 | 1 964 815 | 2 147 710 | 1 606 505 | - |
| Salaries / Turnover (%) | 1 | 1,8 | 1,5 | 2,6 | 1,7 | 2,2 | 1,6 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Antoine | Orlando | 64 | |
| Directeur général | Laurent | Nielly | 57 | |
| Directeur général | Mustafa, Tunc | Tezel | 54 | |
| Commissaire aux comptes suppléant | Yves | Nicolas | 69 |
Studies mentioning this company
The adult diaper market - France
Other companies mentioned:
- Essity
- Ontex
- Kimberly-Clark
- Hartmann
- Abena
- Coloplast
- Sanygia
- Triple W (DFree)
- Incontinence Protection
- AMD
- Carrefour Groupe
- Intermarché ITM Les Mousquetaires
- Lidl France
- E.Leclerc
- Casino Groupe
- Wuka Wear
- Petites Culottées
- Dans Ma Culotte
- Love & Green
- Riccobono Groupe Lenglet Imprimeur
The diaper market - France
Other companies mentioned:
- Essity
- Artsana Groupe (Chicco)
- Ontex
- Kimberly-Clark
- Auchan groupe
- Love & Green
- BB Distribe
- Cellulose de Brocéliande
- Lillydoo
- Tiniloo
- Poupiz
- Naturopera
- Joone
- Lemoine Groupe
- Havea Groupe Biolane
- Petites Culottées
- Dans Ma Culotte
- Fibre Excellence (Groupe Paper Excellence)