CounzelAI
Pay yourself right · free simulator

How much of your profit reaches you? Try the routes.

One number, a few answers. See what a Belgian company owner keeps today, and what the same profit gives when every legal route is filled in the right order.

Every rule checked
The € 51.000 salary condition, the 80 % pension rule, the 30/70 copyright cap.
Every figure cited
Each line carries its article of the CIR 92.
No sign‑up to try
The exact run uses your books, not a slider.

Your company this year

Revenue minus costs, before your salary, dividends and corporate tax.

Which of these apply?
How you take money out today

Estimate for a single director in Flanders, income year 2026, no other income. Counzel's real run reads your ledger, checks every limit against it and keeps the result current when the law moves.

In your pocket, per year
€ 68.200€ 80.700

plus € 4.500 a year into your pension, taxed at retirement

Tax on profit, all levels together
43 %28 %
15 points less tax on the same profit
Company side saves
€ 12.300
corporate tax € 21.000€ 8.700 · 20 % rate unlocked
Your side saves
€ 5.400
personal tax, social contributions and withholding, all routes together
€ 44.000
salary Counzel sets

The 20 % rate needs only € 43.500 of salary at this profit — the condition is € 51.000 or the taxable profit, whichever is lower. Paying more salary would cost more in personal tax than it saves in corporate tax.

What each route puts in your pocket, and what goes through it

Ranked by the share of each euro that reaches you at this profit, best first. Routes the company can deduct are taxed once; a dividend is taxed twice. Counzel fills the cheapest routes to their limit, then sends the rest through the dividend.

RouteIn your pocketRouted
Flat expense allowancecosts proper to the company
100 %
€ 600
EV home chargingcompany EV · CREG rate
100 %
€ 3.000
Copyright income30/70 cap · 15 % after flat costs
93 %
€ 18.900
EIP pension80 % rule (estimate)
85 % at retirement
€ 5.300
Home‑office rentbelow the requalification threshold
68 %
€ 4.800
VVPRbis dividend18 % withholding · after 20 % corporate tax
66 %
€ 43.500
Salaryunlocks the 20 % rate
63 %
€ 44.000
Liquidation reservesame 18 % as the VVPRbis dividend · 0 % if you ever liquidate
66 %
Ordinary dividendbeaten by the VVPRbis dividend
56 %
deductible, taxed oncereaches you at retirementsalaryexit route, after corporate tax
On € 120.000 of profit: + € 12.500 in your pocket and + € 4.500 in your pension, every year, with salary set at € 44.000 and the rest routed as above.
Show the full calculation
LineTodayOptimisedBelgian rule checked
Gross salary€ 36.000€ 44.000 unlocks the 20 % rateart. 215 CIR 92
Social contributions− € 7.400− € 9.000self‑employed, deductible
Personal income tax on salary− € 4.500− € 7.1002026 brackets · 7 % communal
Flat expense allowance€ 0€ 600 costs proper to the companyart. 32 al. 2 1°
EV home charging€ 0€ 3.000 company EV · CREG ratecirc. 2021/C/115
Copyright income€ 0€ 18.900 30/70 cap · 15 % after flat costsart. 17 §1 5°
EIP pension€ 0€ 5.300 80 % rule (estimate)art. 59 · 195
Home‑office rent€ 0€ 4.800 below the requalification thresholdart. 7 · 32
Taxable profit€ 84.000€ 43.500
Corporate tax− € 21.000− € 8.70025 %20 %art. 215
Profit after corporate tax€ 63.000€ 34.800
Exit routeOrdinary dividendVVPRbis dividend18 % withholdingart. 269 §2
Withholding on the exit− € 18.900− € 6.30030 % → 18 %
Total tax and contributions€ 51.800€ 34.000
In your pocket€ 68.200€ 80.700
Into your pension€ 0€ 4.500taxed at retirement

Now run it on your real books.

Connect Odoo or Exact and Counzel reruns this from your actual ledger: your reserves, your car, your lease, your salary history. Limits enforced, every figure cited, kept current as the law moves.

30 days on the full Owner plan. No card. Then € 29 a month the first year.

Run it on my books

Illustrative model for a single‑director company in Flanders, income year 2026, no other personal income. Personal tax brackets 25/40/45/50 % with the € 10.910 allowance and 7 % communal tax; self‑employed social contributions 20,5 % to € 79.000 then 14,16 % to € 116.000; corporate tax 20 % on the first € 100.000 when a director is paid € 51.000 or the taxable profit if lower (art. 215 CIR 92), 25 % otherwise; VVPRbis 18 % from 1 May 2026 (art. 269 §2), ordinary dividend 30 %; liquidation reserve: 10 % levy when this year's profit is set aside, 9,8 % withholding when it is paid out after a three‑year wait, 0 % on liquidation (art. 184quater, 219quater, 269 §1) — older reserves already on the balance sheet keep the rate of their own year and only change when the cash reaches you; copyright income within the 30/70 cap and the first flat‑cost tranche, taxed at 15 % after 50 % flat costs (art. 17 §1 5°); home‑office rent taxed as immovable income (art. 7, 32); EIP within the 80 % rule. Not tax advice. Counzel prepares; you decide.