Loopmans, Kim

Active Risk: not assessed

Sole traderstarted 2024active for 2 yearsKBO/BCE: BE 1014.886.551

Summary

For a sole trader, Checked does not compute a bankruptcy probability. The business has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals. A sole trader files no annual accounts.

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Loopmans, KimActive

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Overview

Official details

Source: KBO

Status: Active since 01-10-2024 Normal situation
Legal form: Sole trader
Activity: Floor and wall tiling NACE 43331
Establishment unit: 2.364.687.279 2180 Antwerpen, since 01-10-2024
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 2024, 2 years 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 2024.

KBO publications

Company details

Register details

Identity

KBO record

Name Loopmans, Kim

Enterprise number 1014.886.551

Status Active, normale toestand

Started 01-10-2024

Entity type Natural person

Registered office and establishments

Establishment unit Loopmans, Pinksterbloemlaan 56, 2180 Antwerpen since 01-10-2024 · unit number 2.364.687.279

Activities

NACEBEL 2025

43331 Floor and wall tiling main activity

Codes under NACEBEL 2008

43331 Floor and wall tiling main activity

Invoicing and payment

VAT number BE 1014.886.551

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.

Check the withholding obligation If you pay this company for building or cleaning work, check before every payment whether you must withhold part of the invoice. Use the enterprise number 1014.886.551

Sites & property

Location