Our various solutions aim to ensure that your outstanding receivables are settled in a timely manner, without compromising your client relationships.

We act in your name in order to optimise debt collection methods.

Preliminary services

  • Monitoring of receivable accounts
  • Issuance of reminders
  • Verbal telephone reminders
  • Confirmation of payment arrangements


Legal services

  • Debt enforcement proceedings
  • Debtor opposition
  • Recovery proceedings
  • Various continuations of debt proceedings

Team members


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With the expertise of our 30 team members – expert accountants, legal advisors, auditors and tax advisors – we offer you a multidisciplinary perspective which guarantees efficiency through a comprehensive approach to the services we provide.

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