Falla, Grégory

Active Risk: not assessed

Sole traderstarted 2021active for 5 yearsKBO/BCE: BE 0756.919.110

Summary

For a sole trader, Checked does not compute a bankruptcy probability. The business has been active since 2021 and the Belgian Official Gazette contains no insolvency or warning signals. A sole trader files no annual accounts.

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Falla, GrégoryActive

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Overview

Official details

Source: KBO

Status: Active since 01-01-2021 Normal situation
Legal form: Sole trader
Activity: Computing infrastructure, data processing, hosting and related activities NACE 63100and 3 others
Establishment unit: 2.309.417.471 4850 Plombières, since 01-01-2021
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

Company details

Register details

Identity

KBO record

Name Falla, Grégory

Enterprise number 0756.919.110

Status Active, normale toestand

Started 01-01-2021

Entity type Natural person

Registered office and establishments

Establishment unit Revosta, Rue des Champs 54, 4850 Plombières since 01-01-2021 · unit number 2.309.417.471

E-mail gregory.falla18@gmail.com

Phone 0475306902

Activities

NACEBEL 2025

63100 Computing infrastructure, data processing, hosting and related activities main activity

62100 Computer programming

62200 Computer consultancy and computer facilities management

62900 Other information technology and computer services

Codes under NACEBEL 2008

63110 Computing infrastructure, data processing, hosting and other information service activities main activity

62010 Computer programming, consultancy and related activities

62030 Computer programming, consultancy and related activities

62090 Computer programming, consultancy and related activities

Invoicing and payment

VAT number BE 0756.919.110

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