E-invoicing is mandatory between Belgian businesses: Onelia sends yours via Peppol.

Contents

Annex 3: list of sub-processors

Version of 24 September 2026

This list constitutes Annex 3 to the data processing agreement concluded between DCNG SRL, publisher of the Onelia platform, and each of its clients. It is updated in accordance with the procedure laid down in Article 9 of that agreement: any addition or replacement of a sub-processor is communicated by email to the administrator of the account of each client and published at the above address at least fifteen days before it takes effect, the client having that period in which to raise a reasoned objection at privacy@dcng.be. The updates of this list do not amend the text of the agreement and call for no new acceptance.

Unless otherwise stated, the personal data are processed within the European Union. Where a transfer to a third country is identified, the transfer mechanism which applies is indicated: standard contractual clauses of the European Commission, hereinafter “SCCs”, or certification under the EU-US Data Privacy Framework, hereinafter “DPF”, cumulatively where applicable.

1. Sub-processors involved in the supply of the Service

Sub-processorRoleData concernedPlace of processing and transferContractual framework
Supabase Pte. Ltd (Singapore), Supabase Inc. group (United States), Amazon Web Services infrastructureDatabase, authentication, file storage and server logic: main hosting of all the Client DataAll the categories in Annex 1European Union, Ireland region; the storage and the main processing are contractually limited to the region chosen. Any remote access from a third country is framed by SCCsData processing agreement signed, SCCs, SOC 2 type 2, ISO/IEC 27001. Downstream providers: list annexed to the provider’s data processing agreement
Journey Mobile, Inc. (PowerSync) (United States)Offline synchronisation service of the mobile application: the data synchronised to the devices pass through it and are buffered thereData synchronised to the mobile applicationEuropean Union: dedicated instance in the Ireland region. Any access from the United States is framed by SCCsCountersigned data processing agreement, SCCs. List of downstream providers: powersync.com/legal/subprocessors
OVH SAS (OVHcloud) (France)Hosting of the app.onelia.be web portal on a virtual private server, of the onelia.be website, of the domain and of the mailboxes, including the support mailbox; provision of the calendar invitation response page and relaying of the calendar feedAll the data displayed or entered in the portal, in transit; data appearing in support reports; tokens appearing in the calendar subscription addresses, in the server logsEuropean Union (France)Data processing agreement incorporated into the provider’s terms; ISO/IEC 27001, 27017 and 27018 certifications
Cloudflare, Inc.Storage of the backup copies of the files, encrypted by Onelia before sending, temporary deposit of the retrieval exports and delivery of the public media of the websiteFile backups in encrypted form, including the file names; retrieval exports in clear form, purged after seven daysEuropean Union: storage jurisdiction set on the storage areas concernedData processing agreement incorporated into the provider’s terms, SCCs
GitHub, Inc. (Microsoft group)Automated execution of the backup tasks and of the generation of the retrieval exportsTransit of the backup data and of the exports in the memory of the execution servers during the task, before encryption and storage; retention of the encrypted backup artefacts for ninety daysTransit outside the European Union is possible, since the execution infrastructure does not allow a region to be selected; transfer framed by SCCs and by the DPF certification of MicrosoftData processing agreement incorporated into the provider’s customer contract, entered into in the name of DCNG SRL
MINDBAZ SAS (Sweego), 19 rue d’Amiens, 59800 Lille (France), RCS 893 278 382Sending of the transactional emails of the Service, including the documents attached, the notifications, the connection emails and the alerts; receipt of the responses of end customers to calendar invitationsEmail addresses of the recipients, content of the emails and attachments containing the identity of the end customers; email address and response of the end customers invitedEuropean Union (France): hosting with providers established in France; no transfer to a third countryData processing agreement incorporated into the provider’s terms, version of 15 July 2026; logs retained for thirty days; downstream providers all established in the European Union
Google Ireland Limited / Google LLC (Firebase Cloud Messaging)Routing of the push notifications to Android and iOS devicesDevice tokens and texts of the notifications, reduced to the number of the document and the time, to the exclusion of the names of end customersWorldwide service with no guaranteed location; transfer framed by the DPF certification of Google and by SCCsFirebase Data Processing and Security Terms
Apple Distribution International Ltd (Apple Push Notification service)Routing of the push notifications to iOS devicesDevice tokens and texts of the notifications, reduced to the number of the document and the timeWorldwide service; transfer framed by the DPF certification of AppleApple Developer Program Licence Agreement and the terms applicable to the notification service
Functional Software, Inc. (Sentry)Collection of the technical error reports of the application and of the portalNo personal data by configuration; mentioned for the sake of transparencyEuropean UnionData processing agreement incorporated into the provider’s terms
BRBX BV (Recommand) (Belgium)Peppol network access point provider: issuing of the structured electronic invoices, verification of the identity of the undertaking, directoryInvoicing data of the invoices issued, comprising identity, addresses and amounts; identification data of the Client’s legal representative on activation, supplied directly by that representative to the providerEuropean UnionData processing agreement incorporated into the provider’s terms. Downstream providers: recommand.eu/en/legal/subprocessors, including Didit for identity verification. Active only for the clients who activate electronic invoicing
KEPTAGO LTD (Geoapify) (Cyprus)Supply of the map tiles displayed in the mobile applicationIP address of the device and map areas consulted; no end customer address is transmittedEuropean Union and European Economic Area exclusivelyData processing agreement incorporated into the provider’s terms

2. Public services consulted, outside sub-processing

For the verification of value added tax numbers and company data as well as for the suggestion and geocoding of addresses situated in France and in Luxembourg, the Service queries official public services: the VIES system of the European Commission, the Crossroads Bank for Enterprises, the Base Adresse Nationale and the geoportal of the Luxembourg State. The data entered are transmitted as a query to those services, which process them under their own responsibility; nothing is stored there by Onelia. Belgian addresses are processed by means of an address database hosted by Onelia and are transmitted to no third party. Those services are not sub-processors of Onelia and are mentioned for the sake of transparency.

3. Recipients chosen by the Client, outside sub-processing

The calendar providers to which a User chooses to subscribe its schedule, in particular Google, Microsoft and Apple, are not sub-processors of Onelia. Onelia makes a calendar file available behind an address containing a secret and it is the calendar software chosen by the User which reads it; Onelia sends no data on its own initiative to those providers and has no contractual relationship with them. They are recipients of the Client within the meaning of Article 4(9) of the GDPR, under the conditions described in Article 6 of the Agreement. That classification would have to be reconsidered if the Service were itself to push the data to those services, in particular by means of two way synchronisation.

4. The publisher’s own tools, outside scope

The external availability probe, which calls only a public checkpoint returning an operating status, and the trade mark watch probe, which sends only search terms to a public database, process no personal data of clients and do not appear in this list. They are mentioned in Onelia’s internal record of processing activities.