Oeverend

Active Public limited companyfounded 2010active for 16 yearsDennenstraat 3, 2431 LaakdalKBO/BCE: BE 0827.478.591

Oeverend

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Identity

Enterprise number: 0827.478.591
VAT number: BE 0827.478.591
Legal form: Public limited company
Status: Active, normal situation
Founded: 01-07-2010
Financial year: ends on 31 December
Peppol: Not found in the Peppol Directory
Name: Oeverend in Dutch
Entity type: Legal entity

Activities

Purpose: “De organisatie van seminarissen, beurzen, tentoonstellingen, veilingen, recepties, dit zowel in eigen domein als bij derden; Het ter…”
5 activities
De organisatie van seminarissen, beurzen, tentoonstellingen, veilingen, recepties, dit zowel in eigen domein als bij derden;
Het ter beschikking stellen van ruimten en domeinen met of zonder eigen materiaal en decoratie;
Voor eigen rekening of voor rekening van derden, alle verhandelingen te doen van aankoop, verkoop, promotie, verhuring, ruiling, exploitatie, beheer, verkaveling, van alle onroerende goederen of gedeelte van onroerende goederen;
De indeelneming in alle vennootschappen of ondernemingen en het patrimoniale beheer,
Het verwerven, voor eigen rekening, van onroerende goederen, waarvan de financiering geschiedt door uitgifte van vastgoedcertificaten.
deed of 09-11-2017 (in Dutch)

Registered office and establishments

1 establishment

Establishment	Since	Unit number
Dennenstraat 3 registered office 2431 Laakdal 68110 Buying and selling of own real estate	21-10-2010	2.192.724.392

Buildings and parcels at the address

Ground area: 1,690 m²
Buildings: 665 m²
Volume, LiDAR: 2,839 m³
Tallest building: 10.1 m

Buildings to scale, each on its own parcel

registered office establishment The establishment unit on the map

Parcels

Cadastral parcel	Area	Buildings	Height / floors
13041A0151/00N002	1,690 m²	1 · 664 m²	10.1 m · 1

Contact

E-mail harrie@harrie.eu

Invoicing and payment

E-invoicing via Peppol

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Invoicing without a Peppol listing

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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

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