Bookkeeping and Administration 

The bookkeeping department provides company or association management with accurate and complete information, so that it can take decisions based on reliable data. It can also provide the company or association with a platform for negotiations with financial institutions, and ensure that the financial reporting corresponds with applicable Belgian legislation.

Dirk Noeninckx

Dirk Noeninckx

Fiduciaire Partner

+32 (0)38211947


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The teams of dedicated KPMG Fiduciaire professionals can deliver bookkeeping and administration support to the management of small- and medium-sized companies, non-profit organizations, professionals and public administrations:

 

Our range of services includes:

 

  • Drafting (analytical) accounts using accounting software selected by you or by KPMG Fiduciaire
  • Definition and documentation of valuation principles and rules
  • Registration of transactions, purchase, sales and bank statements, payroll and depreciation. Bookkeeping can be performed at your premises or in our offices; purchase and sales invoices can be digitized and processed
  • Controlling and assistance to your accounting staff
  • Controlling and verification of accounting journals
  • Controlling and verification of accounts receivable and payable
  • Drafting VAT returns and intrastat returns
  • Preparation of the annual VAT listing
  • Follow-up of tax prepayments
  • Preparation of the statements to account for the fees and commissions paid
  • Updating legal books
  • Analytical bookkeeping
  • Preparation of payments
  • Depreciation schedules
  • Preparing sales invoices
  • Starer advice with regard to setting up of a company and handling of related formalities; such as:review of articles of association, handling obligations of Crossroads Bank for Enterprises,handling contacts with the social secretariat, requesting VAT number, preparation or review of the financial plan, handling contacts with the public notary

 

  • Assistance with contacts with financial institutions
  • Publication formalities
  • Preparation of the annual accounts
  • Deposit of the annual accounts at the National Bank of Belgium
  • Preparation of tax returns (personal income tax and corporate income tax)