ACTIVE

ROCCO FORTE & FAMILY (BRUSSELS)

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Financial year 2025 · Closed on 30/04/2025

Net result247,6 k €-71,2 %over 1 year

Revenue21,1 M €+6,5 %over 1 year

Equity9,2 M €+2,8 %over 1 year

Workforce195,3 ETP+2,7 %over 1 year

Identity

Source · BCE/KBO

ROCCO FORTE & FAMILY (BRUSSELS) is a Public limited company incorporated in 2000. Its main activity is: Hotels and similar accommodation. Its registered office is in Bruxelles. It employs on average 195,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0469.456.640
Incorporation: 10/01/2000
Legal form: Public limited company
Registered office: Rue de l'Amigo 1
1000 Bruxelles · BruxellesSee on map
Contributed capital: 8 400 000,00 €
Latest accounts: 30/04/2025
Average workforce: 195,3 ETP

Activities (NACE)

55100Hotels and similar accommodation· main 55100Hotels and similar accommodation 55101Hotels and similar accommodation

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 13 financial years

	2025		2024		2017		2016		2015
Income statement
Revenue	21,1 M €	+6.5%	19,9 M €	+63.2%	12,2 M €	-20.1%	15,2 M €	-7.4%	16,5 M €
EBITDA	2,1 M €	-18.0%	2,6 M €	+643%	344 k €	-80.9%	1,8 M €	-30.7%	2,6 M €
Operating result	717,2 k €	-45.7%	1,3 M €	+190%	-1,5 M €	-1152%	139 k €	-87.5%	1,1 M €
Net result	247,6 k €	-71.2%	859,7 k €	+142%	-2,1 M €	-354%	-455,9 k €	-194%	487,4 k €
Balance sheet
Equity	9,2 M €	+2.8%	9 M €	+56.7%	5,7 M €	-26.5%	7,8 M €	-5.5%	8,3 M €
Total assets	21,6 M €	+0.2%	21,6 M €	-21.8%	27,6 M €	-1.9%	28,1 M €	-2.7%	28,9 M €
Cash	703,1 k €	-3.1%	725,9 k €	-16.0%	863,9 k €	+54.7%	558,3 k €	-28.6%	781,8 k €
Debts	12,2 M €	-1.5%	12,4 M €	-42.7%	21,5 M €	+6.9%	20,2 M €	-1.2%	20,4 M €
Other
Workforce	195,3 ETP	+2.7%	190,1 ETP	+15.6%	164,4 ETP	-4.5%	172,2 ETP	-0.8%	173,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/04/2025

2 active · 23 ended

Active mandates

Carlo Ferrigno

administrateur délégué · since 31 janvier 2025 · until 30 janvier 2031

Active

Charles Giovanni Forte

Director · since 17 juin 2021

Active

Ended mandates

JN HOSPITALITY CONSULTING

Administrator - manager · since 09 septembre 2021 · until 08 septembre 2026 · 0698.654.673

Represented by Jan Nielsen

Ended

Martin Elsner

Director · since 31 octobre 2016 · until 31 octobre 2022

Ended

Maurizio Saccani

Managing director · since 31 octobre 2016 · until 31 mai 2018

Ended

Gaetano Visocchi

Director · since 31 octobre 2015 · until 30 octobre 2019

Ended

Other companies at this address

Rue de l'Amigo 1 1000 Bruxelles

Company	CBE no.
Amitiés Belgo-Tunisiennes● Active	0408.018.424

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/05/2024	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019
Closing of the financial year	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/11/2025	10/12/2024	29/01/2024	21/11/2022	16/11/2021	09/12/2020
General meeting	31/10/2025	31/10/2024	31/10/2023	31/10/2022	29/10/2021	30/10/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/04/2025	31/10/2025	12/11/2025	French	PDF
Full modelCorrection	30/04/2024	31/10/2024	10/12/2024	French	PDF
Full model	30/04/2024	31/10/2024	29/11/2024	French	PDF
Full model	30/04/2023	31/10/2023	29/01/2024	French	PDF
Full model	30/04/2022	31/10/2022	21/11/2022	French	PDF
Full model	30/04/2021	29/10/2021	16/11/2021	French	PDF
Full model	30/04/2020	30/10/2020	09/12/2020	French	PDF
Full model	30/04/2019	30/10/2019	19/11/2019	French	PDF
Full model	30/04/2018	31/10/2018	05/11/2018	French	PDF
Full model	30/04/2017	30/10/2017	08/11/2017	French	PDF
Full model	30/04/2016	31/10/2016	08/11/2016	French	PDF
Full model	30/04/2015	30/10/2015	20/11/2015	French	PDF
Full model	30/04/2014	31/10/2014	10/11/2014	French	PDF
Full model	30/04/2013	31/10/2013	31/10/2013	French	PDF
Full model	30/04/2012	31/10/2012	27/11/2012	French	PDF
Full model	30/04/2011	31/10/2011	30/11/2011	French	PDF
Full model	30/04/2010	20/04/2011	20/05/2011	French	PDF
Full model	30/04/2009	31/03/2010	14/04/2010	French	PDF
Full model	30/04/2008	15/09/2008	16/09/2008	French	PDF
Full modelCorrection	30/04/2007	17/09/2007	31/10/2007	French	PDF
Full model	30/04/2007	17/09/2007	15/10/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Board of directors

Source · NBB, accounts to 30/04/2025

2 active · 23 ended

Active mandates

Carlo Ferrigno

administrateur délégué · since 31 janvier 2025 · until 30 janvier 2031

Active

Charles Giovanni Forte

Director · since 17 juin 2021

Active

Ended mandates

JN HOSPITALITY CONSULTING

Administrator - manager · since 09 septembre 2021 · until 08 septembre 2026 · 0698.654.673

Represented by Jan Nielsen

Ended

Martin Elsner

Director · since 31 octobre 2016 · until 31 octobre 2022

Ended

Maurizio Saccani

Managing director · since 31 octobre 2016 · until 31 mai 2018

Ended

Gaetano Visocchi

Director · since 31 octobre 2015 · until 30 octobre 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates11/09/2026
Nomination et démission administrateur(s) (délégués)
PDF
Mandates11/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/10/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates13/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates05/08/2021
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025247,6 k €↓
2024
Annual accounts 2024859,7 k €↑
2017
Annual accounts 2017-2,1 M €↓
2016
Annual accounts 2016-455,9 k €↓
2015
Annual accounts 2015487,4 k €↑
2014
Annual accounts 201419 k €↑
2013
Annual accounts 2013-131 k €↑
2012
Annual accounts 2012-589,2 k €↑
2011
Annual accounts 2011-609,8 k €↑
2010
Annual accounts 2010-1,4 M €↑
2009
Annual accounts 2009-1,7 M €↓
2008
Annual accounts 2008149,8 k €↓
2007
Annual accounts 2007356,7 k €
10/01/2000
IncorporationPublic limited company

ROCCO FORTE & FAMILY (BRUSSELS)

Overview

Identity

Financials

Valuation

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

Timeline