POSTMAN
ActiveSummary
For POSTMAN, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €5,171. Equity is shrinking by ~3.1% per year across the filed fiscal years. The company has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.7% (low).
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Signals
This company filed its last 4 accounts on average 19 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
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Financials · fiscal year 2023, micro schema
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| Line | 2020 | 2021 | 2023 | Change |
|---|---|---|---|---|
| Gross operating margin9900 | €33 | €67 | - | - |
| Operating profit (loss)9901 | €33 | -€133 | - | - |
| Recurring financial charges65 | €139 | €64 | - | - |
| Profit (loss) for the period before taxes9903 | -€106 | -€197 | - | - |
| Profit (loss) for the period9904 | -€106 | -€197 | - | - |
| Profit (loss) for the period to be appropriated9905 | -€106 | -€197 | - | - |
| Line | 2020 | 2021 | 2023 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €25,406 | €25,410 | €25,410 | - |
| Current assets29/58 | €25,406 | €25,410 | €25,410 | - |
| Amounts receivable within one year40/41 | €25,294 | €25,294 | €25,294 | - |
| Trade receivables40 | - | - | €24,421 | - |
| Other amounts receivable41 | - | - | €874 | - |
| Cash at bank and in hand54/58 | €112 | €115 | €115 | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €25,406 | €25,410 | €25,410 | - |
| Equity10/15 | €5,689 | €5,492 | €5,171 | - |
| Contributions10/11 | €6,200 | - | €6,200 | - |
| Reserves13 | €291 | €6,491 | €291 | - |
| Distributable reserves133 | - | - | €291 | - |
| Profit (loss) carried forward14 | -€802 | -€999 | -€1,321 | - |
| Amounts payable17/49 | €19,717 | €19,917 | €20,239 | - |
| Amounts payable within one year42/48 | €13,623 | €13,823 | €14,145 | - |
| Trade debts44 | €3,540 | €3,740 | €4,062 | - |
| Suppliers440/4 | - | - | €4,062 | - |
| Other amounts payable47/48 | - | - | €10,083 | - |
| Accrued charges and deferred income492/3 | - | - | €6,094 | - |
| Line | 2020 | 2021 | 2023 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€106 | -€197 | - | - |
| Operating cash flow (approximation) | -€106 | -€197 | - | - |
| Change in cash | - | €3 | - | - |
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
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44043A0184/00H007 | Flanders | 777 m² | 1 · 348 m² | 9.2 m · 1 fl. |
| 44804D1152/00M005 | Flanders | 220 m² | 1 · 210 m² | 17.5 m · 5 fl. |
Linked by address, not proof of ownership
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.