Summary
KrediVer is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €61,139 and a net result of €29,639. Its solvency ranks better than 33% of 2460 sector peers (fiscal year 2025). The company has been active since 2024 and the Belgian State Gazette contains no insolvency or warning signals.
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Signals
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History
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Financials · fiscal year 2025, micro schema
Turnover and EBIT margin not published: the micro schema does not require them.
| Line | 2025 |
|---|---|
| Remuneration, social security and pensions62 | €9,971 |
| Other operating charges640/8 | €1,021 |
| Gross operating margin9900 | €41,235 |
| Operating profit (loss)9901 | €30,243 |
| Financial charges65/66B | €605 |
| Recurring financial charges65 | €605 |
| Profit (loss) for the period before taxes9903 | €29,639 |
| Profit (loss) for the period9904 | €29,639 |
| Profit (loss) for the period to be appropriated9905 | €29,639 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €211,264 | |
| Fixed assets21/28 | €169,047 | |
| Intangible fixed assets21 | €120,000 | |
| Tangible fixed assets22/27 | €45,747 | |
| Furniture and vehicles24 | €747 | |
| Other tangible fixed assets26 | €45,000 | |
| Financial fixed assets28 | €3,300 | |
| Current assets29/58 | €42,217 | |
| Amounts receivable within one year40/41 | €6,994 | |
| Trade receivables40 | €6,994 | |
| Deferred charges and accrued income490/1 | €35,223 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €211,264 | |
| Equity10/15 | €61,139 | |
| Contributions10/11 | €31,500 | |
| Profit (loss) carried forward14 | €29,639 | |
| Amounts payable17/49 | €150,125 | |
| Amounts payable after more than one year17 | €70,998 | |
| Financial debts170/4 | €70,998 | |
| Amounts payable within one year42/48 | €79,128 | |
| Current portion of amounts payable after more than one year42 | €16,288 | |
| Financial debts43 | €2,425 | |
| Credit institutions430/8 | €2,425 | |
| Trade debts44 | €16,191 | |
| Suppliers440/4 | €16,191 | |
| Taxes, remuneration and social security45 | €1,599 | |
| Remuneration and social security454/9 | €1,599 | |
| Other amounts payable47/48 | €42,625 | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | €29,639 |
| Operating cash flow (approximation) | €29,639 |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 72015D0785/00_000 | Flanders | 1,043 m² | - | - |
Linked by address, not proof of ownership
Similar companies · same sector, comparable size
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
What can you do?
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 electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.