A partner whom you can trust

From day-to-day bookkeeping to the most complex financial assignments, including IFRS reporting, consolidation and bespoke transactions, we are your all-in-one partner. Drawing on solid experience and a high degree of adaptability, we provide reliable financial information, delivered on time and compliant with applicable standards, in line with your needs.

• Full-cycle bookkeeping (A to Z), including recording of transactions, bank and intercompany reconciliations, accruals and month-end or year-end closing
• Preparation of statutory annual accounts under Lux GAAP and international frameworks (IFRS), and filing with the Luxembourg Business Registers via eCDF
• Preparation of consolidated financial statements and consolidation files, including intercompany eliminations, minority interests and group restructurings
• GAAP conversions across accounting frameworks, in particular between Lux GAAP, IFRS and US GAAP, for group reporting or transaction purposes
• Periodic and bespoke reporting, including management accounts, reporting packages for parent companies, investors and lenders, and tailored KPI dashboards
• Drafting of technical memoranda supporting accounting treatments for complex or non-recurring transactions
• Preparation of supporting schedules as required (e.g. convertible loans, interest calculations, embedded derivatives, fair value measurements)
• Audit management for both statutory and consolidated accounts, including coordination with auditors, preparation of audit files and PBC lists, and follow-up on audit findings
• Advisory on accounting policies and treatments, optimisation of closing processes, and analysis of the accounting implications of new transactions and regulatory changes

From entity registration to annual compliance, we guide you through every tax formality with care and precision. Drawing on the practical insight gained from our work with international clients, we provide clear, pragmatic advice on corporate, VAT and personal tax matters, ensuring your obligations are met and your structure remains efficient and compliant.

• Preparation and filing of corporate tax returns (CIT, MBT and NWT)
• VAT registration and periodic and annual VAT returns
• Tax registration of new entities
• Participation exemption on dividends, capital gains and liquidation proceeds
• Withholding tax exemptions and reduced rates on dividends, interest and royalties
• Tax structuring of M&A transactions and restructurings
• Transfer pricing studies and benchmarking for intra-group financing
• Representation before the tax authorities (ACD and AED)
• Personal tax advice for entrepreneurs and HNWIs relocating to Luxembourg
• Coordination with external tax advisors and lawyers where required

We provide your company with the administrative and corporate support it needs to remain fully compliant with Luxembourg legal and regulatory requirements at all times. Highly attentive to substance matters, we are glad to advise you on how to build and maintain adequate substance in Luxembourg.

• Domiciliation services, including registered office and mail handling
• Convening, organising and attending board meetings and general meetings of shareholders
• Provision of board members, including independent directors, as needed
• Preparation of minutes, board and shareholder resolutions, and related corporate documentation
• Maintenance and safekeeping of corporate files and statutory registers (including electronic files), such as share registers and registers of decisions
• Filings with the Luxembourg Business Registers (RCS), publications in the RESA, and registration and updates with the Register of Beneficial Owners (RBE)
• Handling of corporate correspondence with shareholders, authorities and third parties
• Critical review and analysis of legal and corporate documents submitted for signature
• Advisory on substance requirements, governance best practices and corporate housekeeping

Having been involved in numerous migrations and transformation projects throughout our careers, we understand the pitfalls of any transition and how to avoid them. As former auditors, we also have first-hand exposure to internal control environments, allowing us to bring proactive, practical recommendations to secure your processes, strengthen your controls and mitigate risks.

• Review and improvement of accounting and tax deliverables, including review of accounting files on your behalf
• Optimisation of the handling and flow of financial information across your organisation
• Review and improvement of payment processes, including approval workflows and segregation of duties
• Design, documentation and assessment of internal controls
• Accounting software selection, implementation and data migration
• Support on system migrations, process redesign and change of service provider
• Bespoke projects, such as fund flow analyses and structuring support
• Staff secondment and interim consulting services to reinforce your teams during peak periods, absences or transitions