Guide. Your situation in a few questions, and which documents go with it.
Do you have a sole trader business, a company or a holding with an operating company? How are you paid, and does money go back and forth between you and the company? Do you work for clients? After the questions you see which documents you need, with a link to each document.
Start the guideAll toolsWhich documents for which situation
Short overview. The guide below makes it precise.
| Holding and operating company, with fee | Management agreement with resolution, customary salary in the holding, VAT or fiscal unity. |
|---|---|
| Company without holding | Director's agreement, customary salary, resolutions on annual accounts and dividend. |
| You invoice your own company | That is salary. Choose a management agreement through a holding or a director's agreement. |
| Money between you and the company | Current account agreement or loan agreement, and a balance confirmation at 31 December every year. |
| Several shareholders | Shareholders' agreement and articles: notary or adviser. |
| Freelancer or holding with clients | Contract for services, general terms, if needed a data processing agreement and a copyright deed, and letters. |
| From sole trader to company | Contribution and tax-free conversion: notary and adviser. First calculate with the Sole trader or company calculator. |
Answer the questions
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Frequently asked questions
Not necessarily. With a holding you can work with a management agreement and set profit aside. Without a holding you are employed by your company with a director's agreement. In both cases the customary salary applies. Have an adviser work out the choice.
There are too many choices with big consequences, such as what happens when a shareholder leaves, how you value the shares and what happens in a deadlock. What must work against everyone belongs in the articles at the notary.
It may point to an employment contract, especially with a long duration and work like employees. The court looks at all circumstances together. The contract alone does not decide. From 31 December 2026 a presumption also applies at a low hourly rate.
Would you rather we handled it?
We handle the bookkeeping, payroll and tax returns for DGAs with a company or holding. Also the annual accounts, the resolutions and the current account at 31 December. Tell us how your companies are set up. You'll hear back within one working day.
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