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EURO GEBEI SA: 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.

CompanyEURO GEBEI SA BE 0851.917.841 ActiveLUXEMBOURG
Not found in the Peppol register

No Peppol card found under this enterprise or VAT number. That does not prove the company cannot be reached: publishing a card is voluntary. 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 electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. Source: FPS Finance, B2B questions

Register as of 28 September 2026 ยท source: Peppol Directory (OpenPeppol)

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