UK, France and the Netherlands
Insolvency alerts for your customers in the Netherlands
One watchlist for the UK, France and the Netherlands. The day a Dutch court declares a customer bankrupt or grants it a suspension of payments, you get what to do and who to send your claim to.
- UK, French and Dutch companies in one list
- Read from the courts' own register
- In English
Indian Accent B.V.
Bankruptcy (faillissement)- Company number
- 89846796
- Latest notice
- Declared bankrupt (faillissement)
- Published
- 14 Oct 2026
- Insolvent
- Yes
The claim
Know who to claim from, the day the court rules
In a Dutch bankruptcy a creditor submits its claim to the curator before a date the court sets. A supplier abroad rarely hears about the ruling in time.
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The court rules
A Dutch court declares the company bankrupt or grants a suspension of payments, and the ruling goes into the Centraal Insolventieregister. We read it within the hour and match it to the KvK number.
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You get what to do
An email and a webhook: stop credit, and claim from the curator (or, in a suspension, the administrator) named in the official record we link to.
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Claim before the date
Normally 14 days before the first claims meeting. A late claim is not verified, and most bankruptcies end with nothing for ordinary creditors.
How to submit a claim in the Netherlands, step by step →
A real alert from the last 30 days
Indian Accent B.V. KvK 89846796
Declared bankrupt (14 Oct 2026)
What to do: Stop supplying on credit. Submit your claim to the curator named in the official record, with copies of your unpaid invoices, before the date in the notice (normally 14 days before the first claims meeting): a late claim is not verified. If you supplied goods with retention of title, tell the curator straight away; a cooling-off period of up to four months can delay taking them back.
See the company and the official record →Last 30 days in the Netherlands
What each procedure means for a supplier
709
companies
Faillissement (bankruptcy)
The court declares the company bankrupt and appoints a curator, who takes over and sells the assets for the creditors. Most of the companies in this list.
What it means →16
companies
Surseance van betaling
A suspension of payments: older unsecured debts are frozen and the company trades on with an administrator. It often ends in bankruptcy.
What it means →1
companies
Agreement approved (akkoord)
The court approved an agreement with the creditors: older debts are paid on its terms and the company carries on.
What it means →13
companies
Set aside by the court
A bankruptcy overturned on appeal or after an objection, or withdrawn as entered in error. The company is not bankrupt.
What it means →One list
Your Dutch, UK and French customers in one watchlist
Paste or upload your customer list as it is. Write Dutch KvK numbers as NL12345678: a bare 8-digit number is read as a UK company number, and we tell you when one of those matches a Dutch company we hold.
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One alert format
The same email and webhook for every country: the decision first, what to do, then the official record.
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One API
GET /api/v1/companies/nl/{kvk} answers in the same shape as the UK and France.
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One price
A Monitor plan counts UK, French and Dutch companies alike: 250 for €19 a month.
Other ways to watch Dutch customers
How the options compare
| Option | Covers | Language | Best for |
|---|---|---|---|
| InsolvencyRadar | UK, French and Dutch companies in one list, with alerts | English | Suppliers with customers in several countries who need the decision and who to claim from |
| The Centraal Insolventieregister | The official Dutch register, free; searched one case at a time, or through a free webservice you connect yourself | Dutch | Checking a few companies by hand |
| faillissementsdossier.nl | Dutch bankruptcies, including sole traders, free to read | Dutch | Looking up a single Dutch case |
| Creditsafe | Credit reports and monitoring in many countries | Several | Teams that need scores and credit limits, priced on quote |
Questions
Checking Dutch companies
How do I check if a Dutch company is bankrupt?
Search it above by name, or by its KvK number written as NL12345678. If the Centraal Insolventieregister, the Dutch courts' official register, lists a bankruptcy or suspension of payments for it, you see the procedure, the date, what to do and a link to the official record. We read the register every hour.
What is a KvK number?
The 8-digit number of a business in the Dutch trade register of the Kamer van Koophandel (KvK), usually printed on its invoices and website. Write it with NL in front (NL12345678): a bare 8-digit number is read as a UK company number.
How long do I have to submit a claim in a Dutch bankruptcy?
Until the date the court sets: normally 14 days before the first claims verification meeting. The curator writes to the creditors it knows about with that date. A claim submitted after it is not verified.
Who do I send my claim to?
In a bankruptcy (faillissement), to the curator; in a suspension of payments (surseance van betaling), to the administrator (bewindvoerder). Both are named in the official record, with their contact details. Send the amount owed with copies of your unpaid invoices.
What is surseance van betaling?
A suspension of payments: a court procedure that freezes a company's older unsecured debts while it tries to recover or reach an agreement with its creditors. Secured creditors and the tax office are not bound by it. It often ends in bankruptcy.
Which Dutch companies are covered?
Legal entities such as B.V.s, N.V.s, foundations, associations and cooperatives with a bankruptcy or suspension of payments in the Centraal Insolventieregister, matched to the KvK number. Sole traders and partnerships whose partners are personally liable (V.O.F., C.V.) are individuals and not covered. As the register's licence requires, a case is kept until six months after it ends.
Watch your Dutch, UK and French customers in one list.
Monitor 250 companies across all three countries for €19 a month. Monthly and yearly plans start with a 7-day trial.
- UK, France and the Netherlands
- Who to claim from, in every alert
- Email, webhook, API and MCP