ACTIVE

GLACIO

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Financial year 2024 · closed on 31/12/2024

Net result

-417,1 k €

-127.8% YoY

Revenue

0 €

-100.0% YoY

Equity

21,7 M €

-16.3% YoY

Workforce

81,3 ETP

-10.9% YoY

What does GLACIO do?

GLACIO is a Public limited company incorporated in 1983. Its main activity is: Manufacture of ice cream. Its registered office is in Kasterlee. It employs on average 81,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.000.856

Incorporation

19/05/1983

Legal form

Public limited company

Registered office

Gierlebaan 100
2460 Kasterlee · FlandreSee on map

Contributed capital

11 574 108,29 €

Latest accounts

31/12/2024

Average workforce

81,3 ETP

Activities (NACE)

10520Manufacture of ice cream· main 10520Manufacture of ice cream 15520Manufacture of leather and related products

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2021		2020		2019		2018		2010		2009		2008		2007		2006
Income statement
Revenue	0 €	-100%	597,7 k €	-96.0%	14,9 M €	+5.0%	14,1 M €	-35.9%	22,1 M €	-26.8%	30,1 M €	-24.9%	40,1 M €	-18.0%	49 M €	+127%	21,6 M €	-0.5%	21,7 M €	-1.9%	22,1 M €	+16.8%	18,9 M €	+0.0%	18,9 M €
EBITDA	522,1 k €	-59.6%	1,3 M €	-43.1%	2,3 M €	+186%	792,3 k €	-63.1%	2,1 M €	-19.2%	2,7 M €	+32.7%	2 M €	+223%	-1,6 M €	-224%	1,3 M €	+584%	192,4 k €	-83.6%	1,2 M €	+792%	-169,4 k €	-134%	494,5 k €
Operating result	547,1 k €	-58.0%	1,3 M €	-26.0%	1,8 M €	+1467%	112,2 k €	-88.8%	1 M €	-6.6%	1,1 M €	-3.6%	1,1 M €	+123%	-4,9 M €	-876%	626,7 k €	+386%	-219,1 k €	-123%	954,5 k €	+192%	-1 M €	-410%	-203,6 k €
Net result	-417,1 k €	-128%	1,5 M €	-48.1%	2,9 M €	+4894%	57,9 k €	-98.6%	4,1 M €	+321%	969,7 k €	+0.4%	965,7 k €	+111%	-8,8 M €	-2367%	387,7 k €	+303%	-190,7 k €	-109%	2,1 M €	+306%	-1 M €	-1071%	-86,1 k €
Balance sheet
Equity	21,7 M €	-16.3%	25,9 M €	+2.4%	25,3 M €	+12.9%	22,4 M €	+0.3%	22,3 M €	+22.4%	18,2 M €	+5.6%	17,3 M €	+5.9%	16,3 M €	+285%	4,2 M €	+4.6%	4 M €	-4.5%	4,2 M €	+53.6%	2,8 M €	+39.5%	2 M €
Total assets	24,5 M €	-13.4%	28,3 M €	+3.1%	27,4 M €	+4.1%	26,3 M €	-5.9%	28 M €	+17.8%	23,8 M €	-3.9%	24,7 M €	-34.7%	37,9 M €	+136%	16,1 M €	+7.5%	14,9 M €	-22.3%	19,2 M €	+48.1%	13 M €	+27.5%	10,2 M €
Cash	268,4 k €	-35.5%	416,3 k €	+5.6%	394,1 k €	+90.3%	207,1 k €	+1837%	10,7 k €	-88.9%	96,3 k €	-16.0%	114,6 k €	+69.3%	67,7 k €	-27.2%	92,9 k €	-68.9%	299,1 k €	-44.4%	538 k €	+243%	156,8 k €	-20.1%	196,3 k €
Debts	1,7 M €	-26.4%	2,4 M €	+11.0%	2,1 M €	-45.8%	4 M €	-29.2%	5,6 M €	+1.7%	5,5 M €	-20.9%	6,9 M €	-65.6%	20,2 M €	+70.6%	11,8 M €	+8.5%	10,9 M €	-27.4%	15 M €	+52.6%	9,8 M €	+27.3%	7,7 M €
Other
Workforce	81,3 ETP	-10.9%	91,2 ETP	-11.6%	103,2 ETP	-15.6%	122,3 ETP	-16.6%	146,7 ETP	-11.0%	164,8 ETP	-2.4%	168,9 ETP	-6.8%	181,3 ETP	+10.0%	164,8 ETP	-8.6%	180,3 ETP	+7.3%	168,1 ETP	+7.3%	156,6 ETP	+7.0%	146,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 35 ended

Active mandates

Alphonsus WALDER

Director · since 19 mai 2023 · until 18 mai 2029

Active

Jean-Marie VAN LOGTESTIJN

Director · since 19 mai 2023 · until 18 mai 2029

Active

Lopyco

Managing director · since 01 mai 2023 · until 18 mai 2029 · 0799.487.559

Represented by Hendrik COLPAERT

Active

Lopyco

Mandate · 0799.487.559

Represented by Hendrik COLPAERT

Active

Ended mandates

KIET

Director · since 19 mai 2023 · until 17 mai 2024 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

KIET

Director · since 01 mai 2020 · until 28 septembre 2023 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

KIET

Managing director · since 01 mai 2020 · until 19 mai 2023 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

KIET

Managing director · since 01 mai 2020 · until 28 septembre 2023 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

At this address

Other companies at this address

Company	CBE no.
Belgian Ice Cream Group● Active	0438.625.684
BELGIAN MOMENT● Active	0466.018.682

Annual accounts

Full financial information

	2024	2023	2022	2021	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/05/2021	01/05/2020	01/05/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/04/2021	30/04/2020
Length of the financial year	12 months	12 months	12 months	8 months	12 months	12 months
Filing date	01/07/2025	21/06/2024	19/06/2023	12/07/2022	15/11/2021	05/10/2020
General meeting	27/06/2025	17/05/2024	19/05/2023	30/06/2022	29/10/2021	24/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	27/06/2025	01/07/2025	Dutch	PDF
Full model	31/12/2023	17/05/2024	21/06/2024	Dutch	PDF
Full model	31/12/2022	19/05/2023	19/06/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	12/07/2022	Dutch	PDF
Full model	30/04/2021	29/10/2021	15/11/2021	Dutch	PDF
Full model	30/04/2020	24/09/2020	05/10/2020	Dutch	PDF
Full model	30/04/2019	26/09/2019	30/09/2019	Dutch	PDF
Full model	30/04/2018	26/10/2018	30/10/2018	Dutch	PDF
Full model	31/12/2016	16/06/2017	23/06/2017	Dutch	PDF
Consolidated accounts	31/12/2016	16/06/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	27/05/2016	29/06/2016	Dutch	PDF
Consolidated accountsCorrection	31/12/2015	10/04/2017	28/06/2017	Dutch	PDF
Consolidated accounts	31/12/2015	27/05/2016	29/06/2016	Dutch	PDF
Full model	31/12/2014	19/06/2015	22/06/2015	Dutch	PDF
Consolidated accountsCorrection	31/12/2014	01/01/9999	13/08/2015	Dutch	PDF
Consolidated accounts	31/12/2014	01/01/9999	06/07/2015	Dutch	PDF
Full modelCorrection	31/12/2013	30/05/2014	11/08/2014	Dutch	PDF
Full model	31/12/2013	30/05/2014	27/06/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	26/06/2013	Dutch	PDF
Full model	31/12/2011	25/05/2012	31/05/2012	Dutch	PDF
Full model	31/12/2010	27/05/2011	08/06/2011	Dutch	PDF
Full model	31/12/2009	28/05/2010	24/06/2010	Dutch	PDF
Full model	31/12/2008	30/06/2009	27/07/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	18/06/2008	Dutch	PDF

View all 25 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 35 ended

Active mandates

Alphonsus WALDER

Director · since 19 mai 2023 · until 18 mai 2029

Active

Jean-Marie VAN LOGTESTIJN

Director · since 19 mai 2023 · until 18 mai 2029

Active

Lopyco

Managing director · since 01 mai 2023 · until 18 mai 2029 · 0799.487.559

Represented by Hendrik COLPAERT

Active

Lopyco

Mandate · 0799.487.559

Represented by Hendrik COLPAERT

Active

Ended mandates

KIET

Director · since 19 mai 2023 · until 17 mai 2024 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

KIET

Director · since 01 mai 2020 · until 28 septembre 2023 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

KIET

Managing director · since 01 mai 2020 · until 19 mai 2023 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

KIET

Managing director · since 01 mai 2020 · until 28 septembre 2023 · 0693.764.982

Represented by Floris BROCKMEIER

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/08/2026
Ontstag bestuurder — Ontslag en benoeming voorzitter — Herbenoeming
PDF
Mandates24/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other05/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates26/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2020
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-417,1 k €↓
2023
Annual accounts 20231,5 M €↓
2022
Annual accounts 20222,9 M €↑
2021
Annual accounts 202157,9 k €↓
2021
Annual accounts 20214,1 M €↑
2020
Annual accounts 2020969,7 k €↑
2019
Annual accounts 2019965,7 k €↑
2018
Annual accounts 2018-8,8 M €↓
2010
Annual accounts 2010387,7 k €↑
2009
Annual accounts 2009-190,7 k €↓
2008
Annual accounts 20082,1 M €↑
2007
Annual accounts 2007-1 M €↓
2006
Annual accounts 2006-86,1 k €
19/05/1983
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

GLACIO

Overview

What does GLACIO do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline