De Beys, Frank

Active

founded 20179 yrs activeKBO/BCE: BE 0812.734.393

The file of De Beys, Frank contains 2 historical bankruptcy publications, as published in the Belgian State Gazette.

Summary

No processed annual-account figures are available; this conclusion rests on registry and State Gazette data only.

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De Beys, FrankActive

Risk analysis Report Compare

Signals

1 signal.

○neutral

Prior bankruptcy

Earlier bankruptcy on record in the Belgian State Gazette, no current open procedure.

Belgian State Gazette

Checked, nothing found (1)

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

History

On 16 June 2017, this sole proprietorship started trading.¹ The business was declared bankrupt on 8 November 2018; the bankruptcy was closed on 9 May 2019.²³

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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

All 2Signals 2

2019

16-05

Bankruptcy Bankruptcy closure (insufficient assets)

Tribunal de l’entreprise de Liège, division Namur · event 09-05-2019

2018

16-11

Bankruptcy Opening

Tribunal de l’entreprise de Liège, division Namur · event 08-11-2018

Signal

Directors · office · real estate

Directors

A sole proprietorship has no directors.

Location & real-estate footprint

1 establishment unit since 2017

1 establishment unit

LE DER

Av. de la Faculté-d'Agronomie 67, 5030 GemblouxLimited-service restaurants

since 20172.265.188.441

Insolvency mandates

1 mandate

Role	Name	Tenure
Curator	BRIGITTE DE CALLATAY-PAQUOT RUE PERE CAMBIER, 6, 5000 NAMUR	08-11-2018 → 09-05-2019

Identification & contact

Identification

Founded16-06-2017

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.