Skip to content

Annaert, Dries

Active Risk: not assessed Sole traderstarted 2023active for 3 yearsWaregemstraat 495, 8540 DeerlijkKBO/BCE: BE 0802.769.921

Overview

Sole trader: no accounts

Board and ownership

The owner in person (sole trader)
Management

Recent changes

First establishment Dries Annaert Thuisverpleging, Waregemstraat 495, Deerlijk
All 2 events

Official details

Source: KBO
Status
Active since 01-07-2023Normal situation
Activity
No activity registered in the KBO
Establishment unit
2.345.981.4248540 Deerlijk, since 01-07-2023
Peppol
Not found in the Peppol Directory
Company details

Insights on Annaert, Dries

Checked does not compute a bankruptcy probability for a sole trader. The business has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals.

A sole trader files no annual accounts.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Network & group

At the same address

Waregemstraat 495, 8540 Deerlijk · 2 other companies
Combicare
registered office since 31-03-2026
founded in 2026
1036.242.585
Vereniging van mede-eigenaars Residentie Molenhoek
registered office since 15-01-2018
founded in 2018
0724.766.677

Company details

Identity

Enterprise number
0802.769.921
VAT number
BE 0802.769.921
Status
Active, normal situation
Started
01-07-2023
Peppol
Not found in the Peppol Directory
Name
Annaert, Dries
Entity type
Natural person

Establishments

1 establishment
Establishment Since Unit number
Dries Annaert Thuisverpleging Waregemstraat 495, 8540 Deerlijk 86940 Nursing and midwifery 01-07-2023 2.345.981.424

Buildings and parcels at the address

Ground area
1,844 m²
Buildings
272 m²

Location

establishment The establishment unit on the map
3 companies at this address See who is registered here

Parcels

Cadastral parcelArea Buildings Height / floors
34009A0492/00K0001,844 m² 1 · 271 m² -

Invoicing and payment

E-invoicing via Peppol

Being listed in the Peppol Directory is voluntary, so the company can still receive invoices via Peppol.

Invoicing without a Peppol listing

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 10 November 2026 · Peppol Directory