Nederlands Debt Collection & Advice Bureau
Rexxoo B.V., trading as Nederlands Debt Collection & Advice Bureau, is a Dutch debt collection and credit management firm offering pre-collection, judicial collection, factoring, and mediation services to businesses and consumers across the Netherlands and Europe.
- Company typePrivate
- Founded2004
- HeadquartersWeert, Netherlands
- Headcount11–50
- GTM typeB2B
- OfferingServices
What Nederlands Debt Collection & Advice Bureau does
Rexxoo B.V., operating under the trade name Nederlands Debt Collection & Advice Bureau, is a Dutch private limited liability company (B.V.) headquartered at Moesdijk 22, 6004 AX Weert, Netherlands. Founded in 2004, the firm has operated for approximately 20 years and employs between 11 and 50 staff. It serves Dutch entrepreneurs and businesses in a B2B and B2C mix, with operating reach spanning the Netherlands and broader European market. The company provides an unusually broad debt recovery and credit management portfolio covering pre-collection, amicable collection, judicial collection, No Cure No Pay arrangements, bailiff services, debt mediation, factoring, bankruptcy handling, labor-law matters, rental matters, dispute mediation, business reports, contract review, and defense representation.
The commercial model is anchored on an outcome-based, No Cure No Pay fee structure aligned with successful debt recovery, supplemented by fee-based services across the rest of the practice. Client interaction is supported through a dedicated Klantenportaal (customer portal) for case intake and status visibility. The firm holds the Dutch Keurmerk quality mark and has achieved compliance with the Wet kwaliteit incassodienstverlening (Wki), the statutory quality framework for Dutch debt collection service providers that took effect on 1 March 2024. Leadership comprises John Gubbels (Director) and Nicole Maessen (Commercieel Manager / Commercial Manager).
There is no public disclosure of funding history, M&A activity, revenue figures, a mobile application, or proprietary technology platforms. The disclosed footprint is consistent with a mid-sized, multi-service Dutch debt collection specialist competing primarily on regulatory compliance, breadth of services, and outcome-based pricing rather than on technology differentiation.
Nederlands Debt Collection & Advice Bureau firmographics
Firmographics- Name
- Nederlands Debt Collection & Advice Bureau
- Legal name
- Rexxoo B.V.
- Website
- https://niab.nl
- Company type
- Private
- Founded year
- 2004
- Operating status
- Operating
- Headcount range
- 11–50 employees
- Short description
- Rexxoo B.V., trading as Nederlands Debt Collection & Advice Bureau, is a Dutch debt collection and credit management firm offering pre-collection, judicial collection, factoring, and mediation services to businesses and consumers across the Netherlands and Europe.
- Ownership category
- akta.pro rank
Nederlands Debt Collection & Advice Bureau industry classification
Industry- Product category
- Debt Collection Services
- NAICS
- Collection Agencies (56144)
- SIC
- Finance Services (6199)
- akta.pro primary industry
- Utilities/Telecom & Other Non-Financial Receivables Collections (FSAKAJAN)
- akta.pro secondary industries
- International & Cross-Border Collections (FSAKAJAO), Credit Counseling & Debt Management Plans (DMP) (FSAKAJAH)
Keywords
Where Nederlands Debt Collection & Advice Bureau is headquartered
LocationHeadquarters
- HQ city
- Weert
- HQ country
- Netherlands
- HQ region
- Europe
Offices1 record
Markets served
Nederlands Debt Collection & Advice Bureau business model
Business model- GTM type
- B2B
- Offering type
- Services
- Cost components
- Personnel, Operations, Technology or R&D, Marketing or Sales, Others
Revenue model
- Debt Collection - No Cure No Pay: Collection services where fees are only charged upon successful recovery of the debt. No result means no charge to the client. This aligns with the 'No Cure No Pay' service model prominently displayed on the website.
- Pre-Collection Services: Pre-incasso services to send final demand letters before formal collection proceedings, allowing businesses to resolve unpaid invoices efficiently.
- Collection Authorization (Incasso Volmacht): Direct authorization to collect individual invoices on behalf of clients, with clear and transparent rates.
- Judicial Collection: Legal proceedings conducted by experienced lawyers when amicable collection fails.
Pricing tiers
| Model | Billing | Price |
|---|---|---|
| Outcome Based/ Performance | Pay-as-you-go | No Cure No Pay - No Collection, No Fee |
Go-to-market motion1 record
Distribution channels2 records
Marketing channels3 records
Nederlands Debt Collection & Advice Bureau product offering
Product offeringCore offering
Rexxoo is a Dutch debt collection and legal services bureau that recovers unpaid invoices on behalf of businesses and entrepreneurs. It offers a structured service line covering pre-collection demand letters, formal collection authorization, amicable collection, judicial collection through in-house lawyers, and bailiff enforcement, alongside factoring, debt mediation, and dispute mediation services. A customer portal allows clients to monitor case status in real time, and most amicable work is offered on a No Cure No Pay basis so clients only pay when the debt is recovered.
Product overview
Rexxoo is a Dutch debt collection and legal services company operating as a collection agency for businesses facing non-payment and legal rule violations. The company offers a unified platform with multiple service modules including an online customer portal for real-time dossier access, pre-collection services (Pré Incasso), formal collection authorization (Incasso Volmacht), amicable and judicial collection, and a No Cure No Pay pricing option. Additional specialized services include national and international collection, bailiff activities, debt mediation, dispute mediation, factoring, bankruptcy proceedings, labor law, and rental matters. The Ondernemerspakket (Entrepreneur Package) provides cost-optimized bundled access to multiple services. Rexxoo also offers financial assistance for individuals experiencing payment difficulties.
Differentiator
Problem solved
Functional benefit
Products and services
- Pré Incasso (Pre-Collection)
Companies that use Nederlands Debt Collection & Advice Bureau
Customer profileNamed customers1 record
Segments1 record
Ideal customer profiles2 records
Nederlands Debt Collection & Advice Bureau technology and API
TechnologyTechnology focussed No
API detail
- Has API
- No
- API docs
- API detail
Core technology
AI maturity
App detail
Nederlands Debt Collection & Advice Bureau partnerships and signals
Strategic signalPartnerships
One partnership is on record.
- 4 real solutionsminor4 real solutions is referenced as the web design provider for Rexxoo's website. This is a service/vendor relationship for website development and maintenance.
Scale indicators2 records
Recent moves5 records
Expansion highlights4 records
Nederlands Debt Collection & Advice Bureau competitors and assessment
Company assessmentDirect peers
- Flanderijn: Flanderijn is one of the largest Dutch debt collection agencies, offering amicable and judicial collection, bailiff services, and B2B credit management, directly overlapping Rexxoo's core service stack and SMB client base.
- Van Arkel Incasso & Gerechtsdeurwaarders: Van Arkel is a Dutch mid-sized collection bureau combining incasso and bailiff activities for entrepreneurs, directly competing with Rexxoo in amicable collection, judicial collection, and pre-incasso.
- Dutch Incasso Bureau (DIB): DIB is a Dutch SMB-focused collection agency offering no-cure-no-pay and judicial services, directly competing with Rexxoo for Dutch entrepreneur clients.
- Eos Servizi di Incasso (EOS Nederland): EOS is a European collection group with a Dutch subsidiary offering pre-collection, amicable, and judicial recovery to businesses, directly comparable to Rexxoo in service mix and target market.
- DMG (Debt Management Group): DMG is a Netherlands-based credit management bureau providing collection, pre-incasso, and debtor screening for SMBs, directly comparable to Rexxoo's service portfolio and target segment.
Broad incumbents
- Intrum (Netherlands): Intrum is a European credit management incumbent with full Dutch operations spanning collections, debt purchasing, and credit services. Comparable as a broad incumbent competing for the same Dutch debtor portfolio at greater scale.
- ARAG Incasso (ARAG Rechtsbijstand): ARAG is a Dutch legal expenses insurer that also handles debt collection and judicial recovery for SMBs, overlapping with Rexxoo's judicial collection and contract/employment law services.
- Centric Holding (Incasso / Overheid): Centric provides broader IT and business services including collection workflow tooling used by Dutch municipalities and SMB creditors; comparable as an incumbent providing collection-adjacent infrastructure and services in the same market.
Market position
Strengths4 records
Weaknesses5 records
Competitive moat3 records
Key risks5 records
Key highlights6 records
Customer concentration
Nederlands Debt Collection & Advice Bureau social profiles
Digital presenceNederlands Debt Collection & Advice Bureau compliance and trust
Trust signalCompliance2 records
Nederlands Debt Collection & Advice Bureau financial estimates
Financial estimateRevenue estimate
Valuation estimate
Nederlands Debt Collection & Advice Bureau leadership team
Management profileNumber of profiles
Profiles2 records
Nederlands Debt Collection & Advice Bureau funding detail
Funding detailFunding overview
Funding rounds
Investors
Funding detail is available on the Subscription and Enterprise plan.Contact sales →
Nederlands Debt Collection & Advice Bureau M&A and investment
M&A and investmentM&A
Investments
M&A and investment is available on the Subscription and Enterprise plan.Contact sales →
Frequently asked questions about Nederlands Debt Collection & Advice Bureau
What does Nederlands Debt Collection & Advice Bureau do?
Rexxoo is a Dutch debt collection and legal services bureau that recovers unpaid invoices on behalf of businesses and entrepreneurs. It offers a structured service line covering pre-collection demand letters, formal collection authorization, amicable collection, judicial collection through in-house lawyers, and bailiff enforcement, alongside factoring, debt mediation, and dispute mediation services. A customer portal allows clients to monitor case status in real time, and most amicable work is offered on a No Cure No Pay basis so clients only pay when the debt is recovered.
Is Nederlands Debt Collection & Advice Bureau a public or private company?
Nederlands Debt Collection & Advice Bureau is a private company. It is classified as founder individual operated bootstrapped and is currently operating.
When was Nederlands Debt Collection & Advice Bureau founded?
Nederlands Debt Collection & Advice Bureau was founded in 2004. It employs 11 to 50 people.
Where is Nederlands Debt Collection & Advice Bureau based?
Nederlands Debt Collection & Advice Bureau is headquartered in Weert, Netherlands, in the Europe region.
How does Nederlands Debt Collection & Advice Bureau make money?
Four revenue lines are on record. Debt Collection - No Cure No Pay is the primary driver. The others are pre-Collection Services, collection Authorization (Incasso Volmacht) and judicial Collection.
Who are Nederlands Debt Collection & Advice Bureau's main competitors?
Direct peers on record are Flanderijn, Van Arkel Incasso & Gerechtsdeurwaarders, Dutch Incasso Bureau (DIB), Eos Servizi di Incasso (EOS Nederland) and DMG (Debt Management Group). Broad incumbents are Intrum (Netherlands), ARAG Incasso (ARAG Rechtsbijstand) and Centric Holding (Incasso / Overheid).
Does Nederlands Debt Collection & Advice Bureau have an API?
No public API is recorded for Nederlands Debt Collection & Advice Bureau.
What industry is Nederlands Debt Collection & Advice Bureau in?
Nederlands Debt Collection & Advice Bureau's product category is Debt Collection Services. Its primary akta.pro industry code is FSAKAJAN, Utilities/Telecom & Other Non-Financial Receivables Collections, with a secondary code of FSAKAJAO, International & Cross-Border Collections. Its NAICS code is 56144 and its SIC code is 6199.