Saeren, Fabian

Active Risk: not assessed

founded 201214 yrs activeKBO/BCE: BE 0843.161.117

Summary

For a sole proprietorship, Checked does not compute a bankruptcy probability. The company has been active since 2012 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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Saeren, FabianActive

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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 2012

establishment The establishment unit on the map

Ground area

1,187 m²

Building footprint

131 m²

Volume, LiDAR

803 m³

Parcel 73075A0485/00E000, Flanders · tallest building 9.2 m, ±2 floors. Linked by address, not a title deed.

1 establishment unit

ENTREPRISE BROERS - SAEREN FABIAN SABLAGE-REJOINTOYAGE

Vitschen 10, 3798 VoerenSpecialised construction activities

since 20122.206.161.169

1 parcel

Flanders 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73075A0485/00E000	Flanders	1,187 m²	1 · 131 m²	9.2 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

Founded30-01-2012

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.