Check the supplier details on an invoice

Compared with the CBE, the Gazette, the Peppol register and the sanctions lists · nothing is stored

Enter the supplier's details as they appear on the invoice. Checked compares them with the register and says for each one whether it matches, differs or is unknown, and what to do.

Details on the invoice

Or paste the invoice text

What Checked checks

Does the number exist, and is the company active?
Do the name, address and e-mail domain belong to that number, or to another company?
Whether the supplier is in the Peppol register, over which Belgian companies have invoiced each other since 2026.
Bankruptcy, liquidation or reorganisation.
Whether the name resembles a name on the EU, UN, UK and US sanctions lists.
A registered office, name or board that changed lately, and a brand-new company.
Whether the IBAN is correctly built and which country code it carries.

We do not check whether the account exists or belongs to this supplier: no public register says so. So we explain how to verify it at the source.