Provision and arrangement of funding solutions to support ongoing operational requirements and short-term liquidity needs.

Rapid access to working capital financing designed to enhance liquidity, stabilise cash flow, and support business continuity.

Structuring and arrangement of financing solutions to support capital expenditure programmes and strategic investment initiatives.

Access to non-bank lenders, private credit funds, and bespoke structured solutions, providing flexible alternatives to traditional bank financing.

Support in sourcing, structuring, and negotiating bank financing to secure competitive terms aligned with the company’s financial profile and strategic objectives.

Structuring of financing solutions secured against corporate assets to unlock additional liquidity and optimise funding conditions.

Identification and management of public instruments, ICO credit lines, grants, and institutional programs.

Comprehensive review and optimisation of the company’s capital structure to improve financial efficiency, reduce cost of capital, and enhance financial resilience.

Design and execution of tailored financing solutions to support acquisitions, expansion projects, and other strategic corporate initiatives.

Main magnitudes

3 month
Average transaction closing period
0,2M
Minimum EBITDA
2M
Minimum sales
Managing operations with multiple banking, non-banking, and public funding agents
Diversification of funding sources for the company
Service customization

Customer typology and their motivations

Why hire a Debt Advisory?

Process management

A specialized team handles each stage of the financing process.

Efficient methodology

A methodology is used that combines accuracy in presenting information in an attractive way to funding agents with high agility in obtaining funding on time and in the correct manner.

High degree of success

It stands out for its ability to secure financing operations with a high success rate.

Broad base of funding sources

There is access to a variety of financing sources, including bank, private, public, SGR (Mutual Guarantee Society), sale & lease, participating loans, crowdfunding & crowdlending, among others, many of which are unknown to entrepreneurs.

Alignment with the business plan

Efforts are made to align current financial needs with the long-term business plan, facilitating a harmonious coexistence between different sources of financing and profiles of financing agents.

Facilitating relationships

It acts as a bridge between SMEs and financing entities, fostering clear and mutually beneficial long-term professional relationships for both parties.

Service customization

Each company has unique needs, allowing us to offer a highly personalized service.

Typical phases of the Debt Solutions process

Phase 1
15-30 days
In this phase, all the necessary tasks will be carried out up to the preparation of a financial dossier with company data to provide information to the financing agents.

GENERAL FRAMEWORK FOR COLLABORATION

Information

Preparation and review of financial information and documentation necessary for the creation of a solid and realistic financial dossier.

Needs

Determining the financial debt needs to adapt them to the asset structure.

Agents

Determining the best available funding agents.
MAIN TASKS

Company Analysis and Financing Proposal

  • Preparation of a financial dossier to present to financing agents.
  • Analysis of current debt, differentiating between short-term and long-term, ordinary and preferred, financial and commercial, etc.
  • Analysis of the guarantees that will support the debt.
  • Once the best option has been simulated, the financing structure to be proposed to the different financing entities will be outlined, and credit limits will be requested from the financing agents.
Phase 2
1-3 days
This phase includes the development of all tasks up to the closing of the transaction.

Management

Management of the information to be delivered to the funding agents, before and during the study.

Coordination

Coordination of the entire process with potential financiers and assistance during the negotiation phase, monitoring of approvals and execution/signing of the debt.
MAIN TASKS

Negotiation and closing

  • Defining the strategy and tactics for negotiating with potential funders.
  • Meetings with potential funders, monitoring internal approval committees, minimizing approval delays, and fostering a competitive spirit.
  • Analyzing received approvals (structure and financial terms) and, if necessary, unifying criteria through consensus to maximize the highest possible subscription rate.
  • Managing the information to be delivered to funders before, during, and after the operation.