Henkel Balti Operations OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10238205
VAT no.VAT no.:: EE100127281
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 20.08.1997 (29 y)
Former business namesFormer business names:: Aktsiaselts Makroflex, Aktsiaselts Matek, Henkel Makroflex AS
CapitalCapital:: 898 853 EUR
AddressAddress:: Savi tn 12, Pärnu linn, Pärnu linn, Pärnu maakond, 80040
StatusStatus:: Registered
LEI codeLEI code:: 529900OOUCCF81WMNU93

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Contacts

PhonePhone:: +372 6999070
EmailEmail:: balti.operations@henkel.com
WebsiteWebsite:: www.makroflex.ee

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Industries

MANUFACTURING
Manufacture of chemicals and chemical products
20301 – Manufacture of paints, varnishes, coatings, printing ink and mastics

VAT liability

VAT no.	Start	End
EE100127281	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.09.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	07.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	09.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.10.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	02.08.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	26.11.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements16 TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations28 Public transactions1 Grants4 State aid3 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	380 497 €	406 402 €	2,11 M €+10,0%	91
2026 Q1	428 586 €	453 686 €	1,92 M €+4,6%	90
Total 2026:	809 083 €	860 088 €	4,02 M €
2025 Q4	359 426 €	379 225 €	1,83 M €−15,7%	89
2025 Q3	600 149 €	401 455 €	2,17 M €+5,1%	91
2025 Q2	438 136 €	459 055 €	2,07 M €+14,7%	92
2025 Q1	416 719 €	438 191 €	1,80 M €−9,4%	91
Total 2025:	1,81 M €	1,68 M €	7,88 M €
2024 Q4	393 511 €	415 082 €	1,99 M €−3,4%	90
2024 Q3	375 848 €	396 479 €	2,06 M €+14,7%	89
2024 Q2	386 557 €	405 707 €	1,80 M €−2,6%	89
2024 Q1	386 218 €	406 499 €	1,85 M €−1,2%	89
Total 2024:	1,54 M €	1,62 M €	7,70 M €
2023 Q4	324 200 €	341 843 €	1,87 M €+1,5%	91
2023 Q3	308 676 €	325 845 €	1,84 M €−10,6%	91
2023 Q2	353 083 €	407 815 €	2,06 M €+2,3%	92
2023 Q1	419 505 €	443 475 €	2,01 M €+6,9%	98
Total 2023:	1,41 M €	1,52 M €	7,78 M €
2022 Q4	180 710 €	343 011 €	1,88 M €−7,2%	99
2022 Q3	1,13 M €	345 459 €	2,03 M €−1,0%	100
2022 Q2	371 274 €	392 891 €	2,05 M €+6,8%	102
2022 Q1	359 209 €	380 327 €	1,92 M €−2,4%	100
Total 2022:	2,04 M €	1,46 M €	7,88 M €
2021 Q4	293 590,41 €	309 374,34 €	1,97 M €+6,5%	99
2021 Q3	312 134,18 €	332 183,47 €	1,85 M €+1,9%	99
2021 Q2	317 726,66 €	339 221,03 €	1,81 M €+13,2%	100
2021 Q1	354 542,81 €	374 589,98 €	1,60 M €−17,3%	101
Total 2021:	1,28 M €	1,36 M €	7,22 M €
2020 Q4	307 026,32 €	328 596,86 €	1,94 M €+4,1%	100
2020 Q3	181 379,67 €	324 243,51 €	1,86 M €+12,1%	98
2020 Q2	275 928,73 €	296 151,75 €	1,66 M €+5,8%	101
2020 Q1	319 997 €	341 733 €	1,57 M €−13,6%	101
Total 2020:	1,08 M €	1,29 M €	7,02 M €
2019 Q4	307 883 €	328 939 €	1,81 M €−3,8%	104
2019 Q3	230 751 €	332 490 €	1,89 M €+6,3%	108
2019 Q2	289 944 €	310 036 €	1,78 M €+3,5%	107
2019 Q1	326 195 €	347 699 €	1,72 M €−1,2%	103
Total 2019:	1,15 M €	1,32 M €	7,19 M €
2018 Q4	260 234 €	276 711 €	1,74 M €−6,2%	105
2018 Q3	293 037 €	313 889 €	1,85 M €−1,0%	103
2018 Q2	318 354 €	339 633 €	1,87 M €+19,6%	107
2018 Q1	291 171 €	364 933 €	1,56 M €−14,8%	106
Total 2018:	1,16 M €	1,30 M €	7,02 M €
2017 Q4	263 852 €	312 174 €	1,83 M €−3,9%	104
2017 Q3	269 084 €	289 747 €	1,91 M €+17,9%	103
2017 Q2	242 572 €	260 885 €	1,62 M €+3,1%	102
2017 Q1	275 887 €	294 417 €	1,57 M €−79,3%	106
Total 2017:	1,05 M €	1,16 M €	6,93 M €
2016 Q4	187 186 €	286 941 €	7,59 M €−14,3%	136
2016 Q3	0 €	334 686 €	8,86 M €−35,5%	136
2016 Q2	-222 959 €	518 820 €	13,7 M €−7,9%	136
2016 Q1	222 959 €	563 485 €	14,9 M €+5,9%	136
Total 2016:	187 186 €	1,70 M €	45,1 M €
2015 Q4	0 €	265 143 €	14,1 M €−35,2%	175
2015 Q3	0 €	409 473 €	21,8 M €+33,8%	175
2015 Q2	0 €	306 069 €	16,3 M €+8,5%	175
2015 Q1	0 €	282 113 €	15,0 M €	175
Total 2015:	0 €	1,26 M €	67,1 M €

Revenue by industry

	2023	2024	2025
Manufacture of paints, varnishes, coatings, printing ink and mastics	7 300 281 €	7 363 587 €	7 328 756 €

Tax debts

No tax debt found

No tax debt as of 04.10.2026

Representatives

	Personal ID code
Marinus Cornelis Van de Beek	-	11.11.1987 (38)	Board member	07.07.2026	-
Kristjan Pill	38410XXXXXX	12.10.1984 (41)	Board member	23.04.2025	-

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Shareholders

	Personal ID code
Henkel Central Eastern Europe Gesellschaft MBH	-	-	Shareholder	599 236 EUR	66,67%	Sole ownership	01.09.2023	-
Henkel Balti Operations OÜ	10238205	20.08.1997 (29)	Shareholder	299 617 EUR	33,33%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	29.06.2021	-

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Ultimate beneficial owners

	Personal ID code
Marinus Cornelis Van de Beek	-	11.11.1987 (38)	Member of higher governing body (board or supervisory board)	10.08.2026	-
Kristjan Pill	38410XXXXXX	12.10.1984 (41)	Member of higher governing body (board or supervisory board)	23.04.2025	-

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Holdings in companies


Henkel Balti Operations OÜ	20.08.1997	Shareholder	299 617 EUR	33,33%	Sole ownership	01.09.2023	-

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2026 Q2

Turnover

Amount: 2 107 052 €
Monthly average: 702 351 €
Per employee: 7 718 €
Equity ratio: 78,14%

Labour taxes

Turnover ratio: 19,29%
Tax ratio: 106,81%
Monthly average: 135 467 €
Per employee: 1 497 €

State taxes

Monthly average: 126 832 €
Turnover ratio: 18,06%

Estimated salary

Gross salary: 2 745 €
Net salary: 2 218 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 159 332 €−6,6%	5 525 221 €+14,5%	4 824 891 €+19,0%	4 055 148 €−50,6%	8 213 031 €−0,4%	8 242 146 €+8,4%	7 601 103 €
Non-current assets	7 569 517 €−6,5%	8 091 947 €−6,8%	8 685 596 €+40,2%	6 193 404 €+1,7%	6 088 027 €−1,6%	6 190 120 €−10,2%	6 893 557 €
Total assets	12 728 849 €−6,5%	13 617 168 €+0,8%	13 510 487 €+31,8%	10 248 552 €−28,3%	14 301 058 €−0,9%	14 432 266 €−0,4%	14 494 660 €
Short-term liabilities	1 213 682 €−0,5%	1 219 735 €+10,5%	1 103 384 €−15,5%	1 305 192 €−3,7%	1 355 457 €+9,9%	1 233 361 €+14,9%	1 073 810 €
Long-term liabilities	2 738 764 €−7,6%	2 963 494 €−10,7%	3 318 566 €+658%	437 814 €−42,5%	761 013 €−45,7%	1 401 042 €−32,3%	2 069 350 €
Total liabilities	3 952 446 €−5,5%	4 183 229 €−5,4%	4 421 950 €+154%	1 743 006 €−17,6%	2 116 470 €−19,7%	2 634 403 €−16,2%	3 143 160 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	92 665 200 €−0,5%	93 099 800 €+0,6%	92 516 808 €−0,5%	92 995 848 €−2,9%	95 809 128 €+0,5%	95 362 760 €+0,6%	94 833 672 €
Net profit	122 464 €−64,5%	345 402 €−40,8%	582 991 €+222%	-479 042 €−224%	386 725 €−13,4%	446 363 €−15,6%	529 091 €
Equity	8 776 403 €−7,0%	9 433 939 €+3,8%	9 088 537 €+6,9%	8 505 546 €−30,2%	12 184 588 €+3,3%	11 797 863 €+3,9%	11 351 500 €
Turnover	7 328 756 €−0,5%	7 363 587 €+0,9%	7 300 281 €−0,6%	7 343 060 €+7,3%	6 845 140 €+3,2%	6 633 057 €−1,1%	6 703 603 €
Profit margin	1,7%	4,7%	8,0%	-6,5%	5,6%	6,7%	7,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 872 527 €	1 838 274 €
Liquidity
Current ratio	3,1	6,1
Quick ratio	3,1	6,0
Cash ratio	0,5	0,1
Efficiency
Days sales outstanding (dso)	284,1	423,6
Asset turnover	0,6	0,5
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	4,4%	5,6%
Net profit margin	-6,5%	5,6%
Return on assets (roa)	-3,9%	2,7%
Return on equity (roe)	-5,6%	3,2%

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Licences & notices


Notice of economic activity	TGT000210	Gas works	Valid	20.02.2009	-

Regulations


Ä 10015809 / 26	07.07.2026	Entry – Amendment entry	-	Entered into force07.07.2026
Ä 10015809 / 25	15.06.2026	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force01.07.2026
Ä 10015809 / M8	26.05.2026	Order to remedy deficiencies – Amendment entry	12.06.2026	Entered into force13.06.2026
Ä 10015809 / 24	23.04.2025	Entry – Amendment entry	-	Entered into force23.04.2025
Ä 10015809 / M7	08.04.2025	Order to remedy deficiencies – Amendment entry	25.04.2025	Deficiencies remedied23.04.2025

Real estate

		Purpose
Klaasi tn 9, Tartu linn, Tartu linn, Tartu maakond	12 600 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of an integrated permit	04.01.2024	PDF
Notice of disclosure of the draft integrated permit	08.12.2023	PDF
Notice of initiation of proceedings for an integrated permit	23.03.2023	PDF
Notice of granting or refusal of an integrated permit	14.11.2018	PDF
Notice of granting or refusal of an air-pollution permit	07.07.2016	PDF

Public transactions


06.09.2024	Majandus- ja Kommunikatsiooniministeerium	8 400 €Received	OTHER GRANTSOther general government services

Funded projects


Digitaliseerimise teekaardi koostamoine2021-2027.1.02.24-0056	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	08.04.2024 – 08.07.20242021-2027	12 000 €support 70,0%	12 000 €	Completed
Riskianalüüsi koostamine1.4.0501.09-0242	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.01.2009 – 30.04.20092007-2013	4 588,86 €	4 588,86 €	Completed
Ettevõtte juhtkonna ja võtmeisikute koolitus keskkonna- ning töötervishoiu- ja1.0200.06-0771	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.06.2006 – 20.01.20072004-2006	9 650,66 €	9 650,66 €	Completed
Koolitusprojekt 'Personali arenguprogramm 2004'1.0200.06-1057	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.10.2004 – 30.11.20042004-2006	6 135,52 €	6 135,52 €	Completed

State aid


18.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	333,30 €	241652/2600741
10.04.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	8 400 €	241674/2400014
07.01.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 522,67 €	15461/1600530

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


liimid.ee	Active	06.07.2010	07.07.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.