Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	Darling Ingredients Inc
Country of registered office of ultimate parent undertaking	The United States of America
Date of start of financial year	2024-12-29
Date of end of financial year	2026-01-03
Reporting currency	USD
Application of option to report in accordance with taxation reporting instructions	Yes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Darling International Netherlands B.V.
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Not Applicable
Language of report	english - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Belgium	BE	483794929	22399138	9008728	8571902	150603476	626
Czech Republic	CZ	2367742	49587	7252	13405	193829	12
France	FR	243464276	14621758	-316310	2029921	11695192	366
Germany	DE	428422927	29614004	3738850	9092978	193441755	835
Italy	IT	13625496	1274809	84009	233969	-3135826	15
Luxembourg	LU	3342143	586030	135222	89818	52063166	7
Netherlands	NL	1262245429	68372082	5992340	21495973	403982301	1071
Poland	PL	235210553	17619678	2990302	5011899	64088259	577
Portugal	PT	5467510	203567	51111	54028	2794622	90
Spain	ES	70880967	-2531587	0	0	1964919	78
All other tax jurisdictions (aggregated basis)
		5235019323	-91182698	36084565	46320667	3197248742	11424

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Belgium	BE	CTH Belgie BV	Manufacturing or Production
Belgium	BE	Darling Ingredients Belgium Holding BV	Administrative, Management or Support Services / Holding shares or other equity instruments / Manufacturing or Production
Belgium	BE	Darling Ingredients Belgium R&S Holding BV	Dormant
Belgium	BE	Rendac BV	Manufacturing or Production / Provision of services to unrelated parties
Belgium	BE	Rendac Transport BV	Sales, Marketing or Distribution
Belgium	BE	Rendac UDES BV	Sales, Marketing or Distribution
Belgium	BE	Rendac UDES Transport BV	Sales, Marketing or Distribution
Belgium	BE	Rousselot BV	Research and Development / Holding or managing intellectual property / Manufacturing or Production
Belgium	BE	Sonac Belgie BV	Sales, Marketing or Distribution / Holding shares or other equity instruments
Belgium	BE	Sonac Gent BV	Manufacturing or Production
Belgium	BE	Revada BV	Sales, Marketing or Distribution
Belgium	BE	Olense Kippeverwerking BV	Manufacturing or Production
Belgium	BE	Ecoson Recycling BV	Sales, Marketing or Distribution
Belgium	BE	Dynergy BV	Administrative, Management or Support Services
Belgium	BE	Ecoson Energy Materials & Treatment BV	Administrative, Management or Support Services
Belgium	BE	Ecoson Nutrients BV	Manufacturing or Production
Belgium	BE	Ecoson Materials BV	Manufacturing or Production
Belgium	BE	Ecoson Energy BV	Manufacturing or Production
Czech Republic	CZ	Darling Ingredients International IT Services BV - Czech Republic Branch	Administrative, Management or Support Services
France	FR	Rousselot Angouleme SAS	Manufacturing or Production
France	FR	Rousselot Isle Sur La Sorgue SAS	Manufacturing or Production
France	FR	Rousselot SAS	Administrative, Management or Support Services / Holding shares or other equity instruments
France	FR	CTH France SAS	Sales, Marketing or Distribution
Germany	DE	CTH GmbH	Manufacturing or Production / Sales, Marketing or Distribution / Holding shares or other equity instruments
Germany	DE	Darling Ingredients Germany Holding GmbH	Administrative, Management or Support Services / Holding shares or other equity instruments
Germany	DE	Laru GmbH	Manufacturing or Production
Germany	DE	Rendac Icker GmbH & Co. KG	Manufacturing or Production / Provision of services to unrelated parties
Germany	DE	Rendac Jagel GmbH	Manufacturing or Production / Provision of services to unrelated parties
Germany	DE	Rendac Rotenburg GmbH	Manufacturing or Production / Provision of services to unrelated parties
Germany	DE	Rousselot GmbH	Holding shares or other equity instruments
Germany	DE	Sonac Bad Bramstedt GmbH	Manufacturing or Production
Germany	DE	Sonac Brunen GmbH	Manufacturing or Production / Holding shares or other equity instruments
Germany	DE	Sonac Elsholz GmbH	Manufacturing or Production
Germany	DE	Sonac Erolzheim GmbH	Manufacturing or Production
Germany	DE	Sonac Kiel GmbH	Manufacturing or Production
Germany	DE	Sonac Lingen GmbH	Manufacturing or Production
Germany	DE	Sonac Mering GmbH	Manufacturing or Production
Germany	DE	Sonac Versmold GmbH	Manufacturing or Production
Germany	DE	Treuhand SNP Icker GmbH	Holding shares or other equity instruments
Italy	IT	Haripro SpA	Manufacturing or Production
Luxembourg	LU	Rendac C.E.S. s.a.	Provision of services to unrelated parties
Luxembourg	LU	Sobel Luxembourg Sarl	Administrative, Management or Support Services / Holding shares or other equity instruments
Netherlands	NL	Best Commodity Trade BV	Sales, Marketing or Distribution
Netherlands	NL	BV CTH Groep	Holding shares or other equity instruments
Netherlands	NL	CTH BV	Manufacturing or Production
Netherlands	NL	Darling Global Finance BV	Internal group finance
Netherlands	NL	Darling Ingredients International Holding BV	Administrative, Management or Support Services / Holding shares or other equity instruments / Internal group finance
Netherlands	NL	Darling Ingredients Nederland BV	Administrative, Management or Support Services
Netherlands	NL	Darling Ingredients Nederland Holding BV	Holding shares or other equity instruments
Netherlands	NL	Darling International Netherlands BV	Administrative, Management or Support Services / Holding shares or other equity instruments
Netherlands	NL	Darling International NL Holdings BV	Holding shares or other equity instruments
Netherlands	NL	Ecoson BV	Manufacturing or Production
Netherlands	NL	Ecoson Burgum BV	Manufacturing or Production
Netherlands	NL	Darling Ingredients International Rendering and Specialties BV	Administrative, Management or Support Services
Netherlands	NL	Hepac BV	Manufacturing or Production
Netherlands	NL	HR- Service Nederland BV	Administrative, Management or Support Services
Netherlands	NL	Darling Ingredients International IT Services BV	Administrative, Management or Support Services
Netherlands	NL	Rendac Son BV	Manufacturing or Production / Provision of services to unrelated parties
Netherlands	NL	Rousselot BV	Holding or managing intellectual property / Administrative, Management or Support Services
Netherlands	NL	Sonac Almere BV	Manufacturing or Production
Netherlands	NL	Sonac Burgum BV	Manufacturing or Production
Netherlands	NL	Sonac Eindhoven BV	Manufacturing or Production
Netherlands	NL	Sonac Functional Products BV	Sales, Marketing or Distribution
Netherlands	NL	Sonac Harlingen BV	Manufacturing or Production
Netherlands	NL	Sonac Loenen BV	Manufacturing or Production
Netherlands	NL	Sonac Son BV	Sales, Marketing or Distribution
Netherlands	NL	Sonac Vuren BV	Manufacturing or Production
Netherlands	NL	De Jong Sint Nicolaasga BV	Manufacturing or Production
Netherlands	NL	Gel Holdings II BV	Holding shares or other equity instruments
Poland	PL	Sonac Osetnica Sp Zoo	Manufacturing or Production
Poland	PL	Sonac Usnice Sp Zoo	Manufacturing or Production
Poland	PL	Sonac Lubien Kujawski Sp Zoo	Manufacturing or Production
Poland	PL	Miropasz Sp Zoo	Manufacturing or Production
Poland	PL	Macherio Sp Zoo	Holding shares or other equity instruments
Poland	PL	Pomarolo Sp Zoo	Other
Poland	PL	Ecoson Brzeg Dolny Sp Zoo	Manufacturing or Production
Poland	PL	GREENTRADE Sp Zoo	Other
Poland	PL	Ecoson Świdnica Sp Zoo	Manufacturing or Production
Portugal	PT	CTH Porto - Industria Alimentar, Unipessoal Lda	Manufacturing or Production / Sales, Marketing or Distribution
Spain	ES	Rousselot Gelatin SL	Manufacturing or Production
Spain	ES	Triperia CTH Espana SL	Dormant

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
None	None	None
Disclosure of information omitted for previous financial years
None

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
None

Public Country by Country Report (on income tax information)

Section 1. General information

Section 2. Overview of information on a country-by-country basis

Section 3. List of subsidiaries and activities

Section 4. Omitted information

Section 5. Explanations for material discrepancies between income tax paid and accrued

Conclusion