Van de Meerssche, Patrick

Active Risk: not assessed

Sole traderstarted 1996active for 30 yearsKBO/BCE: BE 0760.220.771

Summary

Checked does not compute a bankruptcy probability for a sole trader. The business has been active since 1996 and the Belgian Official Gazette contains no insolvency or warning signals. A sole trader files no annual accounts.

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Van de Meerssche, PatrickActive

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Overview

Official details

Source: KBO

Status: Active since 01-07-1996 Normal situation
Legal form: Sole trader
Activity: Media representation NACE 73120and 1 other
Establishment unit: 2.145.003.857 9300 Aalst, since 02-02-2005
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

Company details

Register details

Identity

KBO record

Name Van de Meerssche, Patrick

Enterprise number 0760.220.771

Status Active, normale toestand

Started 01-07-1996

Entity type Natural person

Registered office and establishments

Establishment unit VAN DE MEERSSCHE PATRICK, Capucienenlaan 1, 9300 Aalst since 02-02-2005 · unit number 2.145.003.857 7312001 Media representation

E-mail pvdm57@skynet.be establishment in Aalst

Phone 0478/885938 establishment in Aalst

Activities

NACEBEL 2025

73120 Media representation main activity

46190 Agents in non-specialised wholesale trade

Codes under NACEBEL 2008

73120 Media representation main activity

46190 Wholesale trade

Codes under NACEBEL 2003

74402 main activity

51190

Invoicing and payment

VAT number BE 0760.220.771

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.