Belgian companies are regularly confronted with outstanding invoices and defaulting debtors who are often located abroad. In our neighboring countries, there are various strategic extra judicial and judicial solutions available to organizations that wish to recover these debts. In addition, numerous provisional and protective measures can be taken.
KPMG Law has the experience and expertise to guide your organization through the various procedures and can assist you along your debt collection process(es).
Objective
This practical checklist is intended to provide you with an overview of the most common actions that can be taken in relation to debt collection in Belgium and the neighboring countries.
Target audience
This overview is intended for large businesses, as well as small and medium-sized enterprises (SMEs), that operate internationally and are confronted with defaulting debtors.
How to use
Simply choose which (legal) remedy you want to use and discover which law or legal basis applies, including the pros and cons of each solution.