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© 2026 cohaga AG · All Rights Reserved · St. Gallen, Switzerland · Imprint745,629 companies indexed · Last updated: today
DirectoryFinance & InsuranceDebt Collection AgenciesLausanneDébitors management SA
Débitors management SA Logo
Verified· 3 sourcesTrust Score
Summary

About the company

The company's core activity is providing services in the field of risk management and accounts receivable management for businesses. This includes: commercial intelligence (company information and creditworthiness checks), company audits, training, solvency data management, data security, outsourced invoice management, credit solutions for businesses, and debt collection. The company thus offers a wide range of services to support businesses in managing risks and accounts receivable.

AI-generated
Offering

Products & services

Industry:Debt Collection Agencies
✓ Offered12
Debt recovery
Out-of-court and court debt recovery, medical and international; management of loss-of-assets certificates, mediation and credit solution for companies.
Debtor risk prevention
Solvency checks, CRIF business information and dispute/collections training to reduce payment defaults and better secure payment decisions.
Outsourced invoice processing
Complete outsourcing of invoice processing with EASYbilling: printing, inserting into envelopes, dispatch, collections, updating open items and reminders.
Business information
Online solvency checks with access to CRIF: solvency, economic information, addresses, extracts of debt enforcement, commercial register and FOSC.
Collections training
Training on managing payment defaults from A to Z: reminders, pre-contentious stage, enforcement proceedings, bankruptcies, removal of objection and best-practice recovery.
Medical debt recovery
Debt recovery for clinics, hospitals, doctors, dentists and laboratories; debtor diagnostics, follow-ups, individual monitoring and legal proceedings if necessary.
International debt recovery
Recovery of receivables abroad with multilingual reminders, address searches, amicable negotiation, dedicated follow-up and advice on local legal routes.
Loss-of-assets certificate management
Recovery and active monitoring of loss-of-assets certificates; reminders, address searches, tailored repayment plans and legal procedures if unsuccessful.
Out-of-court collections
Recovery of small claims via written and phone reminders, address searches and monitored payment plans, with escalation to court if necessary.
Mediation
Mediation for unpaid invoices and stalled situations: amicable negotiation, locating customers, notification of documents and consensual settlement of disputes.
Receivables collection potential assessment
Predictive analysis of open receivables to estimate collection potential over 18 months, identify amounts collected and manage the dispute/collections process.
Business financing solution
Credit solution for SMEs up to CHF 500’000, with fast decisions and funds, fixed monthly instalments and bank-independent financing.
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3.8/5

Débitors management SA

Trust & reputation

ranQ Trust Score of Débitors management SA: 3.8 out of 5.0

Trust Score3.8/ 5.0

High

x

Data basis 96% · As of October 2026

Débitors management SA scores 42.9 out of 100 points in the Reputation area of the ranQ Trust Score. This area carries 42% of the weighting.
x
CriterionValueWeight
  • Review quality: The average rating across all connected sources, smoothed against the industry mean. So 5.0 stars from three reviews do not outrank 4.7 from three hundred.0.024%
  • Review volume: The number of reviews across all sources. The scale is logarithmic: the first reviews count the most, and the maximum is reached at 50 reviews.100.010%
  • Review recency: The age of the most recent review. Two-year-old reviews deliberately sit in the middle, because that is normal for Swiss SMEs. Only after three years without a new voice does the value drop markedly.100.08%
Débitors management SA scores 89.3 out of 100 points in the Substance area of the ranQ Trust Score. This area carries 28% of the weighting.
x
CriterionValueWeight
  • Establishment: Years since founding or brand launch, logarithmic. The maximum is reached at 15 years.100.012%
  • Company size: The headcount band, researched by ranQ or stated by the company. It is scored in steps rather than by head count, because the data only provides bands.70.07%
Débitors management SA scores 85.0 out of 100 points in the Identity area of the ranQ Trust Score. This area carries 22% of the weighting.
x
CriterionValueWeight
  • Verification: Official register entry (commercial register with UID or professional-body record, 55 points), confirmed domain (20 points) and confirmed ranQ profile (up to 25 points, depending on completeness).85.022%
Débitors management SA scores 54.3 out of 100 points in the Visibility area of the ranQ Trust Score. This area carries 8% of the weighting.
x
CriterionValueWeight
  • Website authority: Ahrefs' Domain Rating measures, on a scale of 0 to 100, how strongly a website is linked from other websites. For Swiss SMEs the range up to 40 is typical; the maximum is reached at 35.54.34%
  • Media authority: No data point — the criterion is taken out of the weighting and does not lower the score.—4%
Qualifications+0.00

Débitors management SA reaches a ranQ Trust Score of 3.8 out of 5.0 — rated «High». The rating draws, among other things, on 2.1 out of 5 stars from 144 customer reviews. The data basis is 96%, so the score is backed by part of the criteria. As of October 2026.

The Trust Score cannot be bought and is calculated from publicly verifiable data.

Reviews

Aggregated rating

Aggregated rating
2.1
of 5

Aggregated from 144 reviews across all connected sources

Sources
GGoogle2.1144
★TrustpilotSoon
PProvenExpertSoon

Further sources are added continuously and factored into the ranQ Rating.

Knowledge

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Location

Avenue de Rhodanie 40 b
1007 Lausanne
Opening hours
Mon
08:00 - 12:00, 13:30 - 17:00
Tue
08:00 - 12:00, 13:30 - 17:00
Wed
08:00 - 12:00, 13:30 - 17:00
Thu
08:00 - 12:00, 13:30 - 17:00
Fri
08:00 - 12:00, 13:30 - 17:00
Sat
Closed
Sun
Closed

At a glance

Legal form
Corporation
UID
CHE-108.569.623
Founded
1997 · 29 years
Last commercial register change
August 7, 2025
Employees
11 to 20
Legal form: Graded by liability and disclosure. The weight is kept small: a sole proprietorship is not a dubious company, it is just liable differently.
100.0
6%
  • Branch offices: Branch offices linked in the commercial register. Having none is normal and costs no points.70.03%
    • Full methodology

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