Platform · Corporate financing
Alter5 structures the financing, prepares the documentation and presents the transaction to lenders.
The process
Alex prepares the analysis and the documentation, the Alter5 team reviews them, and the company decides at each step.
The analysis starts from the purpose of the financing (growth, transition, acquisition or refinancing), the estimated amount and the time horizon.
No lengthy sign-ups or preliminary calls.
Alex identifies the company from its tax ID (CIF), retrieves its Mercantile Register data and adds information from the corporate presentation, website and LinkedIn profile.
Confidential treatment from the outset.
The company provides its audited accounts (PDF or Excel), its provisional year-end figures and, where available, the latest quarterly figures. Alex extracts the key figures for the analysis.
Accounts in PDF or Excel; no templates to complete.
Alex raises only the questions needed to complete the data, and the company confirms each figure before the process continues.
No action is taken without the company's confirmation.
The analysis is organised into five sections: financial, sector, operations, structuring and conclusions. The Alter5 team reviews each of them.
The analysis continues even if the tab is closed.
The report sets out an executive summary, a comparison of financing scenarios, credit ratios and debt service coverage, and is the basis on which the company and Alter5 decide how to present the transaction.
Alex drafts the anonymised summary, the indicative term sheet and the financial model. The Alter5 team reviews them, and the company approves each document before authorising distribution.
Each document is prepared in a named and an anonymised version, in Spanish and English.
Once distribution is authorised, the tracking dashboard shows the lenders assessing the transaction, the term sheets received and the lenders that have declined.
Distribution status on the dashboard.
Distribution and closing
Analysis is the first phase. Thereafter, the Alter5 team presents the transaction to the market, always with the client's express authorisation.
Phase 02 · Distribution
The transaction is presented, by way of an anonymised summary, to registered lenders whose investment criteria match the type of financing sought.
Phase 03 · Closing
Alter5 receives the financing proposals, compares them and coordinates the process through to signing.
Next step
Confidential assessment of the transaction, with no obligation. No upfront cost: a fee is payable only if the transaction closes.
With the company's tax ID (CIF), Alex begins the analysis and prepares the company report.
Access the platformFor banks and debt funds: Investor overview
