De Schutter, Patrick

Active Risk: not assessed

Sole traderstarted 2025active for 1 yearKBO/BCE: BE 1025.703.437

Summary

De Schutter, Patrick is a financial institution. The bankruptcy model is trained on trading and manufacturing companies and does not apply here. The business has been active since 2025 and the Belgian Official Gazette contains no insolvency or warning signals. A sole trader files no annual accounts.

Risk analysisFollow Report Compare

De Schutter, PatrickActive

Risk analysis Report Compare

Overview

Official details

Source: KBO

Status: Active since 01-07-2025 Normal situation
Legal form: Sole trader
Activity: Other financial services NACE 64999
Establishment unit: 2.376.037.962 1780 Wemmel, since 01-07-2025
Peppol: Not found in the Peppol Directory

Company details

Board and ownership

Management: The owner in person (sole trader)

Financial position

Sole trader: no accounts

Signalsraises riskYoung companyShow the evidence

Signals

1 signal.

raises risk

Young company

Founded in 2025, a year ago. Young companies fail more often than established ones; the risk is highest 2 to 8 years after founding.

KBO · incorporation date

Age against the risk zone

Searched, nothing found (1)

No strike-offs in the KBO publications

That holds for every publication since incorporation in 2025.

KBO publications

Company details

Register details

Identity

KBO record

Name De Schutter, Patrick

Enterprise number 1025.703.437

Status Active, normale toestand

Started 01-07-2025

Entity type Natural person

Registered office and establishments

Establishment unit Andreas Vesaliuslaan 5, 1780 Wemmel since 01-07-2025 · unit number 2.376.037.962

Activities

NACEBEL 2025

64999 Other financial services main activity

Invoicing and payment

VAT number BE 1025.703.437

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.

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.

Sites & property

Location