Huylebroeck, Sofie

Active Risk: not assessed

Sole traderstarted 2026active for less than a yearKBO/BCE: BE 1042.450.486

Summary

Huylebroeck, Sofie is less than twelve months old. There is no public track record yet to compute a bankruptcy probability from. The business has been active since 2026 and the Belgian Official Gazette contains no insolvency or warning signals. A sole trader files no annual accounts.

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Huylebroeck, SofieActive

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Overview

Official details

Source: KBO

Status: Active since 01-10-2026 Normal situation
Legal form: Sole trader
Activity: Other personal services NACE 96999
Establishment unit: 2.393.709.580 8400 Ostend, since 01-10-2026
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 2026, less than 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 2026.

KBO publications

Company details

Register details

Identity

KBO record

Name Huylebroeck, Sofie

Enterprise number 1042.450.486

Status Active, normal situation

Started 01-10-2026

Entity type Natural person

Registered office and establishments

Establishment unit Healthfie, Toekomststraat 8, 8400 Ostend since 01-10-2026 · unit number 2.393.709.580

Activities

NACEBEL 2025

96999 Other personal services main activity

Invoicing and payment

VAT number BE 1042.450.486

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.