Advice

Our experts are at your disposal for advice and guidance on various scenarios

Prepare backup scenario

We are happy to help you create a backup scenario that will help you avoid unexpected setbacks. Prevent loss of value and preserve the value of inventory and more.
  • No surprises on discontinuation of activities.
  • Preventing loss of value in the event of a moratorium or bankruptcy.
  • Optimal go-live for all stakeholders.

Forecast in favor of estate credit

An accurate bankruptcy loan forecast helps provide crucial insights for optimal settlement. This is how you maintain control of your estate in the event of bankruptcy or a relaunch.
  • Bankruptcy loan forecast for a relaunch or bankruptcy.
  • Profitability temporary exploitation for quick decisions.
  • Efficient execution and reporting.

Negotiating with compulsory creditors

We are ready to offer you expert support in the sale of business assets or a relaunch. This way you maintain control in complex negotiations.
  • Negotiation with suppliers in a dominant position
  • Inventory of crucial raw material and product suppliers
  • Inventory of reorganization costs

Monitoring of inventory positions

We help you keep a grip on your inventory positions with advanced monitoring and analysis tools for efficient and profitable inventory management.
  • Stock optimization at clearance sales
  • Optimal information for pledgees and trustees
  • Steering for highest margins

Sales Assistance

With sound advice and practical support, we go for optimal results when selling assets or in the scenario of an company takeover. NTAB is here for you.
  • Acquisition advice and negotiations
  • Advice on and sale of assets
  • Various sales processes and expertise

Settle Retention of title of trade creditors

By monitoring and settling third-party property rights, we help protect your interests.
  • Monitors property rights
  • Settling retention of title
  • Clear reporting

Collection of account recievable portfolios

Could you use support at various stages of the collection process? With our collection services, we help you collect through advanced data.
  • Complete collection services at all stages of the collection process.
  • Results-oriented, transparent and operationally excellent.
  • Efficient process through advanced database.

This is the picture

Methodology

1

Timely start

At least one week before the extraction scenario, we start preparation to maintain control and avoid risk.

2

Collect information

For a thorough analysis, we collect data on inventories, accounts payable, accounts receivable and operations.

3

Create dashboard

With our tooling, we build a dashboard for daily monitoring of inventory, accounts payable, and accounts receivable positions for real-time insight.

4

Critical identification

We identify critical suppliers and contractual obligations and examine the positions of licensees, for example.

5

Forecasting

For better decision making in the first 4 to 6 weeks, we make projections for revenue, expenses and force accounts.

Contact us

Have a question? Need more information?

Download our whitepaper

Do you want additional information about appraisals, audits and consulting? Download our whitepaper.

Download our white paper

Want additional information about appraisals, audits and consulting?
Enter your contact information and read it in our white paper.