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ACR CONSTRUCT SAS

Active Risk: not assessed
Foreign entityfounded 2020active for 6 yearsAvenue de la Gare 5, 59530 LE QUESNOY, FranceKBO/BCE: BE 0805.023.784

From the official registers: KBO publications in the Belgian Official Gazette

Summary

ACR CONSTRUCT SAS has the legal form “Foreign entity” in the KBO. Checked does not compute a bankruptcy probability for it. The company has been active since 2020 and the Belgian Official Gazette contains no insolvency or warning signals. No annual accounts have been filed with the National Bank.

Overview

Official details

KBO
Status
Active since 03-02-2020 Normal situation
Legal form
Foreign entity
Registered office
Avenue de la Gare 5, 59530 LE QUESNOY, France
Activity
No activity registered in the KBO
Peppol
Not found in the Peppol Directory

Financial position

No score: no figuresBankruptcy probability: legal form outside the model
No accounts filed yet

Financials

No annual accounts filed
No annual accounts of this company are filed with the National Bank. The filing obligation depends on the legal form. Companies file with the National Bank. Non-profit associations file with the registry of the enterprise court, only large associations with the National Bank. Sole traders and associations of co-owners are not required to file. A dormant company does still have to file.

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

Directors

Directors

Owners and capital

Register details

Identity

KBO record
Name ACR CONSTRUCT SAS in French
Enterprise number 0805.023.784
Legal form Foreign entity
Status Active, normale toestand
Founded 03-02-2020
Entity type Legal entity

Registered office and establishments

Registered office Avenue de la Gare 5, 59530 LE QUESNOY, France

Invoicing and payment

VAT number BE 0805.023.784
E-invoicing via Peppol
Not found in the Peppol Directory

This enterprise or VAT number is not in the Peppol Directory. Being listed there is voluntary, so the company can still receive invoices via Peppol.

Next steps

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 you send it electronically, you need their agreement on a secure channel. The invoice remains valid; it is the customer, not you, who risks a penalty. FPS Finance

Follow this company and you will hear the next morning if it appears in the Peppol register.

Register as of 1 November 2026 · Peppol Directory