van Loo, Ken

Active Risk: not assessed

Sole traderstarted 2019active for 7 yearsKBO/BCE: BE 0722.725.323

Summary

For a sole trader, Checked does not compute a bankruptcy probability. The business has been active since 2019 and the Belgian Official Gazette contains no insolvency or warning signals. A sole trader files no annual accounts.

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van Loo, KenActive

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Overview

Official details

Source: KBO

Status: Active since 01-04-2019 Normal situation
Legal form: Sole trader
Activity: Painting of buildings NACE 43341and 5 others
Establishment unit: 2.286.469.350 8820 Torhout, since 01-04-2019
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 Loo, Ken

Enterprise number 0722.725.323

Status Active, normale toestand

Started 01-04-2019

Entity type Natural person

Registered office and establishments

Establishment unit VL Projects, Steenstraat 3, 8820 Torhout since 01-04-2019 · unit number 2.286.469.350

Activities

NACEBEL 2025

43341 Painting of buildings main activity

01610 Support activities for crop production

43990 Other specialised construction activities

68201 Renting and operating of own or leased residential real estate, excluding social housing

68203 Renting and operating of own or leased non-residential real estate, excluding land

81300 Landscape service activities

Codes under NACEBEL 2008

43341 Painting of buildings main activity

01610 Support activities for crop production

43999 Specialised construction activities

68201 Real estate activities

68203 Real estate rental

81300 Landscape service activities

Invoicing and payment

VAT number BE 0722.725.323

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 0722.725.323

Sites & property

Location