ONTX

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Ontex Group N.V.
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Financials

Balance sheet

Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 2.2B 2.4B 2.4B 2.4B
Current assets 766.7M 890.2M 925.7M 925.7M
Cash 41.3M 73.7M
Cash equivalents 15.7M 23.5M
Cash and cash equivalents 96.7M 56.9M 86.3M 97.2M
Other short term investments 100K 100K
Accounts receivable 194M 204.1M 211.2M 206M
Other receivables 81.7M 63.9M 72.8M 58.7M
Inventory 282.1M 292.9M 287.8M 252.8M
Prepaid assets 3.4M 4.8M
Restricted cash
Assets held for sale 106.2M 259.3M 260.6M 296.1M
Hedging assets 3.1M 6.3M 4.3M 5.1M
Other current assets 100K 100K
Non current assets 1.5B 1.5B 1.4B 1.4B
Properties 615.7M 10.5M 572.8M 9.4M
Land and improvements 126.2M 124.1M
Machinery furniture equipment 661.5M 592.5M
Construction in progress 94.7M 83M
Leases
Accumulated depreciation -452.5M -399.7M
Goodwill 1.6B 1.6B 1.6B 1.6B
Investment properties
Financial assets
Intangible assets 32.3M 33.7M 31.9M 32.5M
Investments and advances
Other non current assets 100K 200K -100K 200K
Total liabilities 1.3B 1.4B 1.4B 1.5B
Current liabilities 776.3M 736.3M 739.8M 752.2M
Accounts payable 423.7M 440.1M 420.4M 370.5M
Accrued expenses
Short term debt 208.2M 53.1M 60.6M 141.2M
Deferred revenue
Tax payable 21M 31.8M 27.8M 27M
Pensions 38.5M 45.3M 42.1M 41M
Other current liabilities -200K -100K
Non current liabilities 522.4M 698.6M 705.6M 707.5M
Long term provisions
Long term debt 488.6M 667.1M 671.3M 671.8M
Provision for risks and charges 1.5M 2M 2.8M 1M
Deferred liabilities 18.8M 16M 16.4M 19.9M
Derivative product liabilities
Other non current liabilities 100K -100K -100K
Shareholders equity
Common stock 795.2M 795.2M 795.2M 795.2M
Retained earnings -133M -309.7M -29.4M -322.8M
Other shareholders equity
Total shareholders equity 950.5M 925.7M 927M 902M
Additional paid in capital 412.7M 412.7M 412.8M 412.8M
Treasury stock 35.7M 31M 30.3M 32.3M
Minority interest
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