Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
ROCCAFORTE MONDOVI from Overijse, company number BE0655706637, closed financial year 2024 with a result of € 18,434 after tax. For that financial year ROCCAFORTE MONDOVI recorded a gross margin of € 50,611 and equity of € 42,892. Compared with financial year 2023, the result moved from € -1,069 to € 18,434. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 42,892
▲ 75% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,434
▲ still € 1,069 loss in 2023
Profit after tax over the fiscal year.
€ 1,497
▲ 41% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -7,108.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,554
▼ 65% vs 2023
Of which on lease € 9,459.
Debts at end 2024
€ 54,456
▲ 25% vs 2023
€ 4,566 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 44,479
▼ 13% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 24,553
▲ 51% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 5,979 | € 18,624 | € 25,086 | € 50,611 | ▲ 102% |
| Profit after taxes | € -15,976 | € -5,740 | € -1,069 | € 18,434 | ▲ € 19,503 |
| Equity | € 31,268 | € 25,527 | € 24,458 | € 42,892 | ▲ 75% |
| Total debts | € 105,076 | € 139,331 | € 158,260 | € 123,488 | ▼ 22% |
| Cash | € 4,036 | € 2,908 | € 1,064 | € 1,497 | ▲ 41% |
| Retained profit | € -18,732 | € -24,473 | € -25,542 | € -7,108 | ▲ € 18,434 |
| Bank debt | € 62,692 | € 52,851 | € 43,611 | € 54,456 | ▲ 25% |
| Balance sheet total | € 146,825 | € 172,843 | € 188,205 | € 169,392 | ▼ 10% |
Key figures of ROCCAFORTE MONDOVI, 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 ROCCAFORTE MONDOVI?
What happened at ROCCAFORTE MONDOVI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 18,434. filed late Source: NBB ↗
- New establishment in Oudergem. KBO
- Valerie ROCCA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 15,976 loss in 2021 to € 18,434 profit in 2024.
Paid € 34,294 in corporate taxes since 2021.
Best year ever: 2024, with € 18,434 profit.
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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 ROCCAFORTE MONDOVI is Valerie ROCCA.
Directors
According to the 2024 annual accounts
Valerie ROCCA
Manager
since 2016
Establishments
Establishment units
Physical locations of this company
Sparrenlaan 5
3090 Overijse
Triomflaan 201
1160 Oudergem
Active since 27 May 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0655.706.637
- VAT number
- BE 0655.706.637
- Registered office
- Sparrenlaan 5, 3090 Overijse
- Names & denominations
- ROCCAFORTE MONDOVI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 May 2016
- Peppol
- Not registered
- Contact
- [email protected]