Loomans, Peter

Active Risk: not assessed

founded 198936 yrs activeKBO/BCE: BE 0698.284.984

Summary

For a sole proprietorship, Checked does not compute a bankruptcy probability. The company has been active since 1989 and the Belgian State Gazette contains no insolvency or warning signals. No processed annual-account figures are available; this conclusion rests on registry and State Gazette data only.

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Loomans, PeterActive

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Go further with this company

How much credit can you give this customer, and on what term?Credit simulator What should you check before you do business with this company?Supplier due diligence Which of your other customers can you e-invoice via Peppol?Peppol check

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Financials

No annual accounts filed

No annual accounts of this company are filed with the National Bank. A sole proprietorship is not required to file.

Timeline · acts, filings and financial milestones

No recorded events for this company yet.

Directors · office · real estate

Directors

A sole proprietorship has no directors.

Location & real-estate footprint

1 establishment unit since 1989

establishment The establishment unit on the map

Ground area

1,053 m²

Building footprint

100 m²

Volume, LiDAR

636 m³

Parcel 72344D0327/00D003, Flanders · tallest building 10.3 m, ±2 floors. Linked by address, not a title deed.

1 establishment unit

SOFTWARE PETER LOOMANS

Kattenbos 71, 3920 LommelNACE 5248701

since 19892.045.116.524

1 parcel

Flanders 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72344D0327/00D003	Flanders	1,052 m²	1 · 100 m²	10.3 m · 2 fl.

Linked by address, not proof of ownership

Good to know

1 of 1 parcel with an exact address match; the rest are indicative.

Linked through address data, this is not proof of ownership.

Identification & contact

Identification

Founded05-10-1989

E-invoicing

Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

What can you do?

Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.

If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance

Scores and ratios are computed by Checked and are not a credit decision.