About Breyta
The debt collection partner for Dutch businesses
Since 2019, Breyta has been the debt collection agency that does things differently. More personal, faster, and with an approach that keeps customer relationships intact as much as possible. In recent years, we have worked for over a thousand different entrepreneurs, from freelancers with a single outstanding invoice to corporate finance teams who use us as a permanent partner for their complete accounts receivable management.
The name comes from Icelandic and means change. It was chosen for a reason.
Why we exist
Entrepreneurs who want their money back do not want a second problem on top of it. They want someone who picks up the phone, who knows their case, who acts quickly and communicates clearly. And they want to know that their money is safe with their client and with their collection agency.
When we started in 2019, we saw room to do this better than was common at the time. By taking the human side of debt collection seriously while keeping the digital side firmly in order. Not choosing between the two, but the best of both.
What we stand for
Three principles, which we deliver on with every case:
Honest
We give honest chances of success and charge no hidden costs. During pre-collection we charge the debtor nothing at all, to protect client relationships. Most importantly: your money is safe. All collected funds go through our independent Stichting Derdengelden (third-party funds foundation), separated from Breyta’s own assets.
Decisive
When a case comes to us, it doesn't sit untouched for a week. On business days, we begin working on it within three hours. In debt collection, speed isn't a luxury; it's a major factor in success.
Innovative
We actively invest in better tools, smarter processes, and new ways to bring clients and debtors to a resolution faster. What we do today, we want to do even better tomorrow.
The team
Breyta has grown into a team of ten specialists, complemented by an established network of legal partners and court bailiffs whom we engage on a case-by-case basis. This scale is a deliberate choice: large enough to give every claim (from a sole trader to a corporate case) the right treatment, yet small enough to maintain a personal approach to your case.
We work for clients in virtually all sectors where B2B invoicing plays a role: SaaS, services, recruitment, e-commerce, construction, manufacturing. Some clients come to us once with a difficult case. Others retain us as a regular partner via BreytaPro, where we continuously manage their outstanding accounts.
The reality of our work
We are honest about what we can and cannot do. Not every claim is collectable, sometimes a debtor is bankrupt, sometimes a dispute is legally too complex for an amicable process, sometimes a case stalls on factors no one can do anything about. We will tell you when that is the case, and we will advise you on what is sensible instead.
What we can give you is the certainty that once you have engaged us, everything reasonable has been tried, within the legal frameworks, with the right people at the right moments, and without you having to spend any more energy on it.
Today and beyond
What began in 2019 has grown into a serious player in Dutch B2B debt collection. We stay sharp on what can be done better; in our processes, in our tooling, in the way we make things easier for entrepreneurs.
Debt collection does not have to be a headache. It can simply be well organised.
Time for results? Start today.
Experience our personal approach and speed. Submit your case and we will get to work for you within 3 hours.
