Belgian Bailiff Ranking Exam study materials
Belgian Bailiff Ranking Exam study resources

Belgian Bailiff Ranking Exam case studies

Belgian Bailiff Ranking Exam · Put your knowledge to work in context.

The Belgian bailiff ranking examination (examen de classement des huissiers de justice / rangschikkingsexamen gerechtsdeurwaarders) is the competitive selection procedure that orders candidates who wish to be appointed as a judicial officer (gerechtsdeurwaarder / huissier de justice) in Belgium. It is aimed at law graduates who have completed the required practical traineeship and who seek a place in the ranking that governs access to vacant offices. The Belgian Bailiff Ranking Exam case studies are 5 cases and about 2,384 words.

1

Service of a Writ During a Tenant's Absence Abroad

A bailiff in Antwerp must serve a summons on a tenant, Mr. Peeters, who rents a ground-floor flat at a specific address.

542 words, about 3 min
2

Garnishment of a Self-Employed Debtor's Client Payments

A judgment creditor holds an enforceable Belgian judgment for EUR 18,500 against a debtor who works as an independent graphic designer. The debtor has no salaried employer.

508 words, about 3 min
3

GDPR and a Request for a Debtor's File by a Third Party

A bailiff's office receives an email from a man claiming to be the brother of a debtor against whom the bailiff has an enforcement file. He asks for a copy of the entire file, including the debtor's bank details, wage-garnishment records, and correspondence with the creditor.

452 words, about 2 min
4

Conflict Between a Hearing Date and a Professional Ethical Duty

A bailiff is instructed by a law firm to serve a summons and to draft a proces-verbaal of service for a hearing in 10 days. The bailiff discovers that the debtor is a close family friend of the bailiff's spouse and that the spouse has discussed the debtor's financial difficulties at home.

433 words, about 2 min
5

VAT and Accounting Treatment of Advances Received for Future Services

A bailiff's office, operating as a company, receives a EUR 6,000 advance from a creditor in December for enforcement services expected to be performed in January and February. The office uses a cash-based bookkeeping system for some items and an accrual system for others.

449 words, about 2 min