Debt collection in Belgium

If you do business in Belgium, you can invoice your customers for your services. However, experience shows that not all customers pay their invoices correctly and on time. If this is the case, our law firm can assist your company in the recovery of unpaid invoices in Belgium.

As part of our debt collection services, we always try to reach an amicable settlement first (e.g. through a final reminder from a lawyer or amicable negotiations). It is usually cheaper for your company to settle the dispute out of court.

Insolvency of the debtor

In practice, it is becoming increasingly challenging to collect debts due to the involvement of the Belgian debtor in insolvency proceedings. It is therefore vital to ensure that debts are collected in a timely manner.

If it is too late and the debtor is insolvent, we will help you with the insolvency proceedings. For example, if you have a retention of title, we will contact the liquidator and request the return of the goods. We will also register your claim as part of the insolvency estate and assist you in any negotiations with the liquidator.

Litigation & enforcement in Belgium

Unfortunately, it is not always possible to reach an amicable agreement with the Belgian debtor during the debt collection procedure and the dispute ends up in court. Of course, we can also represent you in court. For more information about our litigation services, please see Litigation in Belgium.

If you then have an enforceable title against the Belgian debtor, e.g. a court judgement or a European order for payment, this title can be enforced. You can find more information on this under Enforcement in Belgium.

CONTACT

Do you have any questions?

Do you have any questions about market development? Do not hesitate to contact our specialist lawyer for employment and commercial law Marco Wirtz. By email at m.wirtz@euregio.law or by phone +32 11 29 47 01.