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Debtor check

Paste a list of CBE numbers and outstanding amounts, or upload a CSV. Per debtor you see the Gazette and CBE register signals, the Checked score and whether the amount exceeds the indicative credit limit. A debtor without processed annual accounts is listed as unknown, unless a signal marks it as a risk.

Your list is processed in memory and not kept. If you put the list under monitoring we keep the CBE numbers you follow, never the amounts. Separate the columns with ; , or a tab; an export with more columns works too. CBE numbers with or without dots, Belgian or international amount formats, at most 2.000 lines.

Does your list hold names without a CBE number? Match them to the right enterprise first

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