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EXONN ADVISORY

Service

Turn your Dutch company's numbers into decisions

We build an understandable financial plan for cash flow, profit transfers and the relationship with your parent company in Türkiye. Monthly reports show you where the company stands and what the next step is.

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Who it is for

  • Entrepreneurs who want to grow their Dutch company and base investment decisions on numbers.
  • Business owners who want to transfer Dutch profits to Türkiye regularly and correctly.
  • Groups that need to organise invoicing, loans and capital flows between the Turkish parent and the Dutch subsidiary.
  • BVs that want to provide regular, reliable reporting to partners, the bank or investors.

What is included

  • Cash flow plan

    We prepare a twelve-month cash flow forecast that makes tax payments and major expenses visible in advance, and update it monthly.

  • Profit repatriation plan

    We compare dividends, management fees and intra-group service invoices including their tax effects and choose the right route in a tailored assessment.

  • Parent company relationship

    We structure the service agreements, intra-group pricing and loan relationships between your Turkish parent company and the Dutch BV in a documented way.

  • Management reporting

    We deliver a one-page monthly report in Turkish with the income statement, cash position and key indicators.

  • Budget and scenarios

    We prepare the annual budget and show the effect of decisions such as new staff, investments or market entry in scenarios.

  • Financing support

    We prepare the financial file needed for bank financing or investor discussions and join you in those meetings.

Process

  1. Step 1

    Current state analysis

    We review your numbers, cash flow and the relationship with your structure in Türkiye, and clarify your goals.

  2. Step 2

    Plan and priorities

    We set the priorities for cash flow, profit transfers and reporting and present a written work plan.

  3. Step 3

    Set-up

    We set up the reporting routine, the budget and the intra-group agreements and connect the data flow to the bookkeeping.

  4. Step 4

    Monthly reporting

    We share the report every month and review deviations and decisions together in a short call.

  5. Step 5

    Annual review

    At year end we update the plan, the profit repatriation strategy and the parent company relationship for the new year.

Frequently asked

How can I transfer Dutch profits to Türkiye?

There are several routes, such as dividends, management fees or intra-group service invoices, each with different tax and documentation consequences in both countries. Which route fits depends on your company structure and your situation in Türkiye. We compare the options in a tailored assessment.

Can my Turkish parent company invoice the Dutch BV?

Yes, for a genuine service and at a price in line with market conditions. Intra-group transactions should rest on a written agreement with documented pricing, which matters in tax audits in both countries. We set up the agreements and the documentation together.

How often do I receive reports?

In the standard set-up you receive a monthly report; a weekly cash position can be added if needed. Reports are prepared in Turkish and discussed in a short call. The aim is not to read the numbers but to decide with them.

Do you need to do my bookkeeping to provide financial advisory?

No; we can work with your existing bookkeeping as long as we have regular access to the data. Having bookkeeping and advisory in one place makes the data flow easier, but it is not required. In the first call we determine together which set-up suits you.

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Let's talk about this service

In a free 15-minute intro call we listen to your situation and explain the next steps and costs clearly.

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