Opinion

NTAB offers more than just appraisals and audits. Our experts are ready to assist you with advice and guidance in various scenarios.

Advice and guidance

Our services go beyond conducting appraisals and audits. We guide sales processes of cases, advise on the most effective sales strategy, and, if desired, take on the full implementation. Additionally, we organize practical provisions such as storage, temporary insurance, and security to ensure optimal results in sales or transfers.

In situations of financial restructuring or bankruptcy, we offer strategic guidance for restart scenarios, backup scenarios, and the setup of estate credit budgets. We also handle the settlement of third-party property rights and provide complete reporting for credit and estate reporting. We offer overview and control at every stage of the process, with an eye for value, continuity, and all interests involved.

Prepare backup scenario

Unforeseen circumstances can seriously strain the continuity of your organization. By investing early in clear scenario planning and using professional scenario advice from NTAB, you are prepared for a variety of situations. From temporary downtime to complete business shutdown.We help you create backup scenarios that preserve value, such as stocks, assets and accounts receivable. This will help you avoid surprises in the event of a moratorium or bankruptcy.

No surprises when activities are discontinued.
Preventing loss of value in the event of a moratorium or bankruptcy.
Optimal go-live for all stakeholders.

Forecast for purposes of estate credit

An accurate forecast of the temporary credit supply within the estate, also known as an estate credit, provides crucial insights for a controlled resolution or successful restart. This allows you to maintain a grip on the situation during suspension of payments or bankruptcy.

Forecasting credit needs in case of relaunch or bankruptcy.
Understanding the profitability of temporary operation
Efficient execution and clear reporting

Negotiating with compulsory creditors

We offer you expert support when selling assets or preparing a business relaunch. This allows you to stay in control in situations where negotiations with influential suppliers and other stakeholders, such as forced creditors, are decisive for the follow-up process.

Inventory in total reorganization costs
Negotiation with dominant suppliers.
Analysis of critical suppliers of raw materials and products

Monitoring of stock positions

We support you in maintaining a grip on your inventory position using advanced monitoring and in-depth analysis tools. This provides you with the right information to manage inventory efficiently and profitably.

Optimization of inventory when selling out or winding down
Insightful reports for pledgees and trustees
Focused steering on highest-margin items

Sales guidance with strategic and practical advice

With thoughtful advice and results-oriented guidance, we support you in selling assets or preparing for a business acquisition. NTAB provides complete sales guidance, from asset valuation to business acquisition guidance. So you are assured of professional business selling advice tailored to your situation.

Guidance on acquisition and strategic negotiations
Asset sale advice and support
Various sales processes and expertise

Settle Retention of title of trade creditors

In the event of bankruptcy or business closure, the proper settlement of retention of title of trade creditors is crucial. We support you in carefully monitoring third-party ownership rights and ensure a clear, legally sound settlement. In this way, you avoid conflicts and safeguard the rights of all parties involved.

Monitoring property rights within the estate
Settling retention of title
Transparent and structured reporting for trustees

Extinguishing debtor portfolios

Do you need support within an ongoing or complex debt collection process? Our collection services offer solutions in every phase of the collection process. By strategically deploying data-driven analyses, we optimize the follow-up of your debtor portfolio. In this way we achieve an efficient, transparent and result-oriented handling that does justice to both your financial objectives and your operational continuity.

Complete collection assistance at every stage of the collection process
Insight and control over your entire accounts receivable portfolio
Data-driven operation through an advanced database

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Approach

Timely start

We begin preparation at least one week before the enforcement scenario to maintain control and avoid risks.

Gathering information

For a thorough analysis, we collect data on inventories, creditors, debtors, and operations.

Creating a dashboard

Using our tools, we build a dashboard for daily monitoring of inventory, creditor, and debtor positions for real-time insight.

Critical identification

We identify critical suppliers and contractual obligations and investigate the positions of, for example, licensors.

Making forecasts

For better decision-making in the first 4 to 6 weeks, we create forecasts for revenue, costs, and forced creditors.

Who will help you with this?

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Opinion

Advice and guidance

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