Missions
We carry out chartered accountancy and tax services according to the standards of Belgium’s IEC (Institute of Chartered Accountants).
Our activities cover both keeping the accounts as well as tax and financial advice and planning.
Everyday accounting and fiscal tasks:
- Setting up to be self-employed;
- Help in setting up companies (including European companies) ;
- Necessary steps for the Banque Carrefour des entreprises(company database);
- Administrative formalities and legal publications (resignations, transfer of head offices);
- VAT and Intrastat formalities and VAT returns ;
- Tax returns (ISOC, IPP, INR, IPM) ;
- Social secretariat of company heads ;
- Drawing up of annual accounts;
- Administrative support;
- Advice in accounting, tax and company law;
- Branches and subsidiaries of foreign companies ;
- Salary optimisation and extra-legal benefits (stock option plans, salary splits…).
Financial tasks:
- Financial plans, budgets and business plans;
- Verification and correction of accounts;
- Intra-group reporting;
- Financial analysis;
- Company valuation;
- Analysis of the financial relevance of company policy and decisions.
Tax disputes:
- Assistance and defence during tax controls;
- Appeals, abatements and complaints ;
- Tax conciliation.
Company reorganisation:
- Transformation, liquidation, mergers, total and partial division of companies;
- MBOs and LBOs;
- Cross-border operations;
- Emigration of Belgian companies and immigration of foreign companies;
- European companies ;
- Advice in legal reorganisation procedures.
Fiscal regularisation and rulings (prior agreements):
- Request for officialising non-declared revenues;
- Aid in the repatriation of foreign capital;
- Requests for rulings.
Patrimonial tasks:
- Fax planning;
- Patrimonial structures (foundations, holdings, certification of titles, companies, SICAFI….);
- Donations, fiscal law and inheritances;
- Help in the transfer and the assignment of companies;
- Valuation of companies.
Specialities:
- Set-up of companies in collective names and limited partnerships;
- Life annuities;
- Usufruct, long lease and area;
- Contribution of activities to a company;
- Search for subsidies;
- Tax issues and advice in the acquisition of property;
- Real-estate leasing;
- VAT unit;
- Transfer of shares and the holding regulations;
- Succession plans for SMEs and their managers;
- Non-resident tax issues (individuals, foreign managers, companies);
- Implementation of tax shelter operations.
Other tasks:
You can be faced with specific questions that require specific analysis. We have long experience in accounting and tax matters and are available for finding the right solution with you.