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Holding Company

Why successful business owners
all have a holding company.

Holding companies are not reserved for the wealthy. From €100,000 in recurring income, a corporate tax structure can save you tens of thousands in tax and charges — while preparing your inheritance.

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Up to 25%Corporate tax vs income tax savings
95%Dividend exemption (parent-subsidiary)
Real estate + holdingProperty and wealth structuring

What you need to know about Holding company structuring advisory.

Understanding the mechanics to make the right wealth decisions.

1

Parent-subsidiary regime: 95% exemption

When your operating company pays dividends to your holding, only 5% of those dividends are taxable under corporate tax (parent-subsidiary regime). A massive capitalisation lever.

  • Corporate tax on only 5% of dividends received
  • 15% corporate tax up to €42,500 profit
  • Accumulated capital quickly reinvestable
2

Leverage and reinvestment

The holding becomes an investment arm: profits from your activities are reinvested in property, SCPIs, Private Equity through the corporate structure.

  • Property purchase via SCI owned by holding
  • SCPI investment under corporate tax
  • Private Equity via eligible corporate funds
3

Optimised inheritance planning

The holding is a powerful inheritance tool: Dutreil pact for shares, contribution-sale, ownership dismemberment to transfer at reduced cost.

  • Dutreil pact: 75% reduction on taxable value
  • Sale of holding shares
  • Dismemberment: transfer bare ownership

A holding must be anticipated and well managed

A holding must be created at the right time and for the right reasons. A structure that is too early or poorly sized generates unnecessary costs (accountant, legal, compliance). A holding is relevant from a certain level of recurring profits and when the inheritance objective is clearly defined. Véloci coordinates the analysis with your accountant and notary.

Our approach.

Feasibility analysis & structuring

Assessment of the relevance of a holding for your situation, then optimal legal and tax structuring.

  • Corporate tax vs income tax: 10-year simulation
  • Choice of legal form (SAS, SARL, SA)
  • Accountant & notary coordination

Overall wealth strategy

Integration of the holding into your overall wealth plan: property, financial investments, inheritance and spouse protection.

  • Asset map: direct vs holding
  • Progressive inheritance plan
  • Surviving spouse protection

Is a holding company right for your situation?

Analysis of your business owner situation and tax saving simulation — 90 minutes, free.

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