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Restructuring and continuity. Regaining control when your business is under pressure.

Falling turnover, growing debts or a bank asking questions: then you want to know quickly where you stand. We calmly map out your figures and obligations and make a plan with you to regain control.

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On the left, a tangle of lines: everything is mixed up. An arrow points to the right. There the obligations are in order: the bank, the suppliers and the tax authorities, each with its own bar and a tick. From tangle to overview all mixed up bank suppliers tax authorities in order
Illustration, not real data.

When the pressure rises

A difficult period often comes gradually. Do you recognise one of these situations? Then it is time to create an overview.

  • Cash is always tight

    You keep postponing payments and aren't sure which bill should come first.

  • The bank or suppliers ask questions

    Reminders are coming in, or your bank wants to see figures. You want to answer well prepared.

  • You no longer know where you stand

    Your records are behind and you lack the overview to make a choice.

With a clear overview and a plan, you know where you stand again. That brings peace of mind, also in conversations with the bank and creditors.

First an overview, then a plan

The overview

Where do you stand now?

We list your cash in the bank, your debts and your fixed costs. That way you see what needs to happen in the coming weeks.

The plan

How will you get through this?

We assess whether the business is viable, meaning it can earn enough over time, and make a plan with concrete steps.

How we approach it

  1. Calmly mapping it out

    We map out your figures, debts and agreements. If your records are behind, we bring them up to date first.

  2. Cash overview

    A weekly overview of what comes in and goes out. Your cash position is the money you can use right away.

  3. Making a plan

    We assess viability and make a plan: lowering costs, spreading payments or making agreements.

  4. Adjusting

    We follow the plan and adjust where needed, until you are back on solid ground.

    Every week

We take most steps ourselves. If specialist knowledge is needed, for example for an arrangement with creditors, we work with partners from our own network. They work to the same standards as we do.

What you get

Overview of debts

All outstanding bills, loans and agreements on one list, with the date on which they must be paid.

Weekly cash overview

You see week by week whether you can pay your bills.

Viability assessment

An honest answer to the question whether your business can earn enough over time.

A plan with steps

Concrete measures, with the effects on your figures.

Preparing conversations

Figures and a plan for your conversation with the bank, the tax authorities or suppliers.

Specialists from our network

If a specialist is needed, we work with partners from our own network. You keep your dedicated contact.

You know where you stand again, and what the next step is.

A difficult period becomes clearer once you know the figures. You go into the conversation with the bank or creditors prepared, and make choices based on facts instead of worries.

Overview

You know what you have to pay, when, and what is coming in.

Something to hold on to

A plan brings calm, even when things are tense.

Stronger in conversations

With figures and a plan, it is easier to make agreements.

Gaining time

By acting in time, you keep more options open.

Calm, honest and based on your figures

With a plan, a turbulent period becomes manageable again.

Honest advice

We say what we see, even when it isn't good news.

A quick overview

We know bookkeeping from the inside and quickly put your figures in order.

One contact

Even when a specialist from our network joins, you keep your dedicated adviser.

Read more about Alvelion

Frequently asked questions

As early as possible. The sooner you know where you stand, the more options you still have.

A weekly or monthly overview of the money that comes in and goes out. It shows whether you can pay your bills.

That your business can earn enough over time to pay its costs and debts. We assess that on the basis of your figures.

Yes. We prepare the figures and the plan for the conversation, and come along if you wish.

We take most steps ourselves. For specialist work, such as an arrangement with creditors, we work with partners from our own network. In such an arrangement, creditors agree to receive part of what they are owed. We always tell you that in advance.

Yes. We first bring up to date what is needed for a reliable picture. Then we make the overview and the plan.

Yes. What you tell us stays between you and your adviser. We only talk to others if you want us to.

Further reading

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Is your business under pressure?

Get in touch, the sooner the better. We discuss your situation calmly. You'll hear back within one working day.

Request an introductory meeting