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DEVOS SAM: Peppol check

From the Peppol Directory · nothing is stored

See whether a customer receives e-invoices via Peppol and under which Peppol ID your invoicing software finds them. For one customer, or your whole customer list at once.

Since 1 January 2026, Belgian VAT-registered businesses invoice each other with structured electronic invoices, over the Peppol network. Who must e-invoice? (FPS Finance)

One customer

Every day we read the Peppol Directory, the public register of who receives Peppol documents. A card there is voluntary: a company not in it may still be reachable.

Your customer list

You can also paste a column from Excel, with other columns beside it. Only have names? Match them first with List enrichment. List enrichment

Your list is not stored: it stays within this one check, out of every database, every log and the address bar.

CompanyDEVOS SAM BE 0681.636.618 ActivePoperinge
Reachable via Peppol

This company can receive e-invoices via Peppol. Your invoicing software finds it under 0208:0681636618.

Peppol ID
0208:0681636618 enterprise number
Also reachable as
9925:BE0681636618 VAT number
Registered on Peppol
10 October 2024 as its access point declared
Watch

If you follow this company, Checked tells you the day it leaves the Peppol register.

Register as of 30 September 2026 · source: Peppol Directory (OpenPeppol)