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Products & Services

Modero offers various tools and services.
Discover Modero

Modero stands for human mediation and legal certainty

We believe in the social function of a bailiff, with a focus on both resolving and preventing payment conflicts.

In 2024, we had 598,435 new files. This is an increase of 18% compared to 2023 (508,097). The average annual increase in newly created files since 2021 has been 25%
2023
508,097
2024
598,435
In 2024, Modero employed 400+ people
40 counters spread across Belgium
120.905
Installment plans started

Testimonials

In our search for a partner who could take care of the entire process — from the first reminder to recovery — in a professional and human way, we came to Modero. And that turned out to be a hit.

We've been relying on their services for two years now, and the result is clearly noticeable: unpaid invoices are collected more quickly, which has a positive effect on our cash flow.
What really makes the difference for us is the combination of their expertise and the smart tools they offer. Patients can easily access their file and pay online immediately — quickly, transparently and easily.

Modero is more than just a debt collection partner: it is a team that thinks along, supports and is always there. The collaboration is smooth and pleasant, every day.

Stephanie Ledegen Management Control & Accounting
UZ Brusels

The province of Antwerp is satisfied with the cooperation with Modero Bailiffs. Since the start of the cooperation in 2017, both tax and non-tax claims have responded to the province's request to collect ethically. Modero takes into account that the costs that are incurred are commensurate with the chance that the funds can actually be recovered. In addition, they have an eye for the financially weak in our province, but are strict about those who can but do not want to pay. The files can be monitored very closely via the bailiff's ICT web application, which provides a complete overview of each concrete file in real time. We receive few or no complaints from our debtors about how Modero deals with them.

Stefan Verbruggen Financial manager for the province of Antwerp.
Province of Antwerp.
“Thanks to Modero, I save time, I can do my job, the client is happy, and so am I.”

“As a lawyer, I know better than anyone the importance of a good bailiff. In Modero, we have found the bailiff's office that also guarantees our vision, mission and values: quality, uniqueness, integrity, accessibility, innovation, customized services and transparent personal communication. Thanks to Modero Brussels, I save time and can do my job. I don't have to worry about useless reminders, emails asking for updates... I'm being kept up to date. The client is satisfied, and so am I. In short: Modero fulfills its social role as a bailiff in a multifaceted way, which makes the profession “more human”.”

Dorien Pellicaen, Master in Taxation
Mister Wolf Lawyers
“a very high level of flexibility, maximum punctuality and accuracy in execution”

The Flemish Transport Company - De Lijn is extremely satisfied with the cooperation with Modero Bailiffs. In this regard, reference can be made to: a very high level of flexibility, maximum punctuality and correctness in implementation, continuous full transparency in all areas, an efficient computerized management system and strict adherence to deontology and own business values.

Jozef Reyntjens, Head of Legal Policy
De Lijn
“the coefficient of visible fraud has been declining steadily since the start of our cooperation”

The coefficient of visible fraud has also been declining steadily since the start of our cooperation. In addition, the legal collection rate of fraud cases has also increased by around 30%, while the percentage of black drivers has fallen significantly in the last 5 years.

Patrick Van den Houte, Credit & Collection Manager/Finance & Accounting
MIVB
“in addition to the results achieved and the administrative relief, the social approach to defaulters is particularly striking”

The cooperation is correct and punctual, with the necessary flexibility and transparency towards ZNA. In addition to the results achieved and the administrative relief, the social approach to defaulters is particularly striking.

Nathasja Van Bael, General Financial Director
ZNA
“this close cooperation has been going on for more than 20 years”

Our satisfaction is undoubtedly evident from the fact that this close cooperation has been going on for more than 20 years (since 1985). In addition, comparative research with other university hospitals and general hospitals shows that the UZA scores very well when it comes to the effective collection of its claims. Without a doubt, years of good cooperation contribute to this success.

Erlend Van Breusegem, Director of Administration and Finance
UZA