Year-end closing support
Year-end closing support
Closing season no longer has to be a race. We prepare the groundwork so your accountant can focus on analysis and advice.
01Year-end closing support
What you gain
- Seasonal peaks absorbed
- Dedicated extra capacity from January to June.
- Clean files
- Supporting documents filed and referenced.
- Deadlines met
- Closing schedule shared in the portal.
- Your firm’s method
- We follow your review checklist.
02Year-end closing support
What we take care of
- 01Depreciation tables and fixed asset register
- 02Deferred charges, accrued income, provisions (preparation)
- 03Inventory preparation
- 04Balance sheet account reconciliations
- 05Structured review file
03FAQ
Frequently asked questions
Do you prepare the annual accounts?
We prepare the groundwork. Drawing up the annual accounts and filing them with the National Bank of Belgium remain your accountant’s job.
How is closing support billed?
At a flat fee based on the size of the file, or by the hour (€22 excl. VAT) for one-off work.
04Services
Related services
#ServiceFrom
- 01Bookkeeping & encodingBooking of your purchase and sales invoices in your software, following your chart of accounts.€0.80
- 02Bank reconciliation & CODAProcessing of CODA statements, payment matching and follow-up of open items.€0.15
- 03VAT return preparationVAT returns, customer listing and EC sales list, ready for approval.€45
- 04Peppol e-invoicing deskSending, receiving and tracking your Peppol invoices, mandatory for B2B since 2026.€29