Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 47 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
ROCCO FORTE & FAMILY (BRUSSELS) from Brussel, company number BE0469456640, closed financial year 2025 with a result of € 247,561 after tax. For that financial year ROCCO FORTE & FAMILY (BRUSSELS) recorded revenue of € 21.1 million and equity of € 9.2 million. Compared with financial year 2024, the result moved from € 859,741 to € 247,561. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 12, 2025.
€ 9.2 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 247,561
▼ 71% vs 2024
Profit after tax over the fiscal year.
€ 703,144
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 817,678.
People and assets in 2025
195.3
▲ 5.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 10.3 million
▲ 11% vs 2024
€ 52,800 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.
€ 2.5 million
▲ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9.2 million
▼ 5% vs 2024
Loans from banks and other lenders, long and short.
€ 750,857
▼ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 32 days on average.
€ 1.5 million
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Revenue | € 19,860,485 | € 21,147,333 | ▲ 6% |
| Profit after taxes | € 859,741 | € 247,561 | ▼ 71% |
| Equity | € 8,970,117 | € 9,217,678 | ▲ 3% |
| Total debts | € 12,621,854 | € 12,418,123 | ▼ 2% |
| Cash | € 725,874 | € 703,144 | ▼ 3% |
| Land & buildings | € 15,535,862 | € 15,071,885 | ▼ 3% |
| Retained profit | € 570,117 | € 817,678 | ▲ 43% |
| Bank debt | € 9,617,724 | € 9,167,724 | ▼ 5% |
| Balance sheet total | € 21,591,971 | € 21,635,801 | |
| Employees (FTE) | 190.1 | 195.3 | ▲ 5.2 |
Key figures of ROCCO FORTE & FAMILY (BRUSSELS), fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 November 2026.
What happened to ROCCO FORTE & FAMILY (BRUSSELS)?
What happened at ROCCO FORTE & FAMILY (BRUSSELS) in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Carlo Ferrigno stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 247,561 (▼ 71% vs 2024). Source: NBB ↗
- Carlo Ferrigno became a director. NBB
- Charles Giovanni Forte became a director. NBB
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 859,741 profit in 2024 to € 247,561 profit in 2025.
Paid € 88,244 in corporate taxes since 2024.
Best year ever: 2024, with € 859,741 profit.
Pays suppliers within 32 days on average.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ROCCO FORTE & FAMILY (BRUSSELS) is Charles Giovanni Forte.
Directors
According to the 2025 annual accounts
Charles Giovanni Forte
Director
since 2021
Carlo Ferrigno
administrateur délégué
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Vruntstraat 1
1000 Brussel
Vruntstraat 1 3
1000 Brussel
Active since 9 February 2000
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0469.456.640
- VAT number
- BE 0469.456.640
- Registered office
- Vruntstraat 1, 1000 Brussel
- Names & denominations
- ROCCO FORTE & FAMILY (BRUSSELS)
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2000
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
Hotels en dergelijke accommodatie
Hotels en motels, met restaurant