Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 36.1 to 24.3.
Financials
Financial year 2024
CONSTELLATION COLD LOGISTICS LOMMEL from Lommel, company number BE0460957064, closed financial year 2024 with a result of € 996,880 after tax. For that financial year CONSTELLATION COLD LOGISTICS LOMMEL recorded revenue of € 10.5 million and equity of € 4.1 million. Compared with financial year 2023, the result moved from € 1.4 million to € 996,880. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 31, 2025.
€ 4.1 million
▲ 32% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 996,880
▼ 30% vs 2023
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 4 million.
People and assets in 2024
24.3
▼ 2.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▼ 5% vs 2023
€ 68,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4.1 million
▲ 8% vs 2023
Of which on lease € 3.3 million.
Debts at end 2024
€ 3.4 million
▼ 12% vs 2023
€ 386,412 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 6.5 million
▲ 102% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 371 days on average.
€ 246,704
▼ 28% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 10,760,097 | € 10,512,109 | ▼ 2% |
| Gross margin | € 3,485,126 | € 2,946,898 | - | - | |
| Profit after taxes | € -1,200,863 | € -252,495 | € 1,427,757 | € 996,880 | ▼ 30% |
| Equity | € 1,939,370 | € 1,686,875 | € 3,114,632 | € 4,111,512 | ▲ 32% |
| Total debts | € 11,571,417 | € 11,942,010 | € 10,843,861 | € 15,182,177 | ▲ 40% |
| Cash | € 136,607 | € 171,492 | € 85,379 | - | |
| Land & buildings | € 421,544 | € 349,426 | € 285,916 | € 282,110 | ▼ 1% |
| Retained profit | € 1,877,370 | € 1,624,875 | € 3,052,632 | € 4,049,512 | ▲ 33% |
| Bank debt | € 4,829,533 | € 4,686,751 | € 3,889,348 | € 3,427,707 | ▼ 12% |
| Balance sheet total | € 13,510,787 | € 13,628,885 | € 13,958,493 | € 19,293,689 | ▲ 38% |
| Employees (FTE) | 40.9 | 36.1 | 26.6 | 24.3 | ▼ 2.3 |
Key figures of CONSTELLATION COLD LOGISTICS LOMMEL, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CONSTELLATION COLD LOGISTICS LOMMEL?
What happened at CONSTELLATION COLD LOGISTICS LOMMEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Geert Liefhooghe stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 996,880 (▼ 30% vs 2023). filed late Source: NBB ↗
- Geert Liefhooghe became a director. NBB
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.2 million loss in 2021 to € 996,880 profit in 2024.
Paid € 594,545 in corporate taxes since 2021.
Best year ever: 2023, with € 1.4 million profit.
On average € 81,600 of value added per employee in 2022.
Management
The shares are held by Constellation Holding Belgium SA (100%).
Directors
According to the 2024 annual accounts
Geert Liefhooghe
Director
Also active at: CONSTELLATION COLD LOGISTICS LOMMEL BEHEER, CONSTELLATION COLD LOGISTICS HDS
since 2023 · until 2029
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Maatheide 64
3920 Lommel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0460.957.064
- VAT number
- BE 0460.957.064
- Registered office
- Maatheide 64, 3920 Lommel
- Names & denominations
- CONSTELLATION COLD LOGISTICS LOMMEL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 June 1997
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Opslag
Opslag in koelpakhuizen