Debt Collection

Do you wish to demand payment of outstanding invoices in a quick, efficient and transparent manner?

Is your company’s liquidity under threat as a result of defaulters?

Don’t keep your questions to yourself – get in touch! We are sure to have a solution to your problem. By working closely with our judicial officers (with departments in each judicial district as well as a network abroad), we optimise the debt collection process, resulting in a higher return.


Avocatenkantoor Filip van Bergen

Lange Leemstraat 55

B-2018 Antwerpen


Mob: +32 (0) 477 87 15 26

Tel: +32 (0)3 206 60 00


Office bank account: IBAN BE08 6451 0409 8213 (Bank J. Van Breda & C°)

Third party bank account: IBAN BE43 6304 0052 6601 (ING)