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Guaranteed Debt Management

Introduction

An important task of the Front Office is the management of the guaranteed debt of the Brussels-Capital Region. You find the detailed instructions to apply for a guarantee below.

Procedure

Every entity planning to request a new guarantee or direct financing to the Region and holding a specific budget authorization, must submit the official request form to the Front Office:

Doc: cf. dutch or french speaking part for documents (link top-right corner)

This form must be filled-in, dated and signed by the management of the entity. After reception of the form, the Front Office starts its risk analysis and produces an official advice to the attention of the Governement, who will decide on the effective grant of the guarantee.

The handling process of a new guarantee request is standard for all the entities :

Doc: cf. dutch or french speaking part for documents (link top-right corner)

We advise the entity wishing to submit a new request, to submit the official form and all the necessary documents a few weeks before the start of the search for financing (tender or competition process). This process should include the official documents previously signed by the Region (see section ‘Documentation’ in the process described in the file), among which the Guarantee Contract.

To submit a new request or to ask a question, do not hesitate to write to :