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VERHOEVEN

Active Private limited companyfounded 1989active for 37 yearsErikadreef 15, 2900 SchotenKBO/BCE: BE 0438.015.178

Identity

Enterprise number
0438.015.178
VAT number
BE 0438.015.178
Legal form
Private limited company
Status
Active, normal situation
Founded
14-07-1989
Financial year
ends on 31 December
Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
First Monday of April at 11:00
deed of 03-04-2024 (in Dutch)
Peppol
Not found in the Peppol Directory
Name
VERHOEVEN in Dutch
Entity type
Legal entity
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
deed of 03-04-2024 (in Dutch)

Activities

PurposeThe purpose describes the activities the company may carry out under its articles.
“Alle onroerende verrichtingen in het algemeen; Het kopen en verkopen; Huren en verhuren; Beheren; Uitbaten; Valoriseren; Verkavelen…”
12 activities
  1. Alle onroerende verrichtingen in het algemeen
  2. Het kopen en verkopen
  3. Huren en verhuren
  4. Beheren
  5. Uitbaten
  6. Valoriseren
  7. Verkavelen
  8. Ordenen
  9. Doen bouwen of verbouwen
  10. De promotie van en makelen in onroerende goederen
  11. Alle daartoe dienstige roerende goederen
  12. Het besturen van vennootschappen
deed of 03-04-2024 (in Dutch)

Registered office and establishments

1 establishment
Establishment Since Unit number
Erikadreef 15 registered office 2900 Schoten 68201 Renting and operating of own or leased residential real estate, excluding social housing 05-12-1990 2.050.531.795

Buildings and parcels at the address

Ground area
1,606 m²
Buildings
275 m²
Volume, LiDAR
1,649 m³
Tallest building
19.7 m
Buildings to scale, each on its own parcel
275 m², 19.7 m 275 m², 19.7 m

Location

registered office establishment The establishment unit on the map

Parcels

Cadastral parcelArea Buildings Height / floors
11040D0195/00X0061,606 m² 1 · 275 m² 19.7 m · 2

Invoicing and payment

E-invoicing via Peppol

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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.

Register as of 13 November 2026 · Peppol Directory

Next steps

Documents and sources