Estimate your Belgian corporate tax liability — enter your taxable income and see the breakdown by standard rate (25%) and SME reduced rate (20%). For a precise calculation, contact our tax team.
Use this calculator to estimate your company's Belgian corporate tax. As part of our accounting services in Belgium, we provide detailed tax calculations including all available deductions and incentives. This tool gives a quick estimate based on the 2026 Belgian corporate tax rates.
Corporate Tax Calculator
Enter your estimated annual taxable income after accounting adjustments
SME: small company, min. €45,000 director salary, no 50%+ parent company. See full criteria
Total voorafbetalingen/versements anticipés already paid this year
Tax Estimate (2026)
Taxable income—
Tax on first €100,000 (20%)—
Tax at 25%—
Total corporate tax—
Effective tax rate—
Less: advance payments—
Balance due / (refund)—
Disclaimer: This calculator provides an indicative estimate only. It does not account for specific deductions (innovation income, notional interest, investment deduction, carried-forward losses), disallowed expenses, or withholding tax credits. For an accurate tax calculation tailored to your situation, consult our tax advisory team.
Belgian corporate tax is calculated on taxable income (accounting profit adjusted for disallowed expenses and deductions). The standard rate is 25%. Qualifying SMEs pay 20% on the first €100,000 and 25% on the rest. Various deductions (innovation income, notional interest, investment) can further reduce the effective rate.
An SME qualifying for the reduced rate pays 20% on the first €100,000 of taxable income and 25% above that. For a company with €200,000 taxable income: (€100,000 × 20%) + (€100,000 × 25%) = €45,000, giving an effective rate of 22.5%. Additional deductions can lower this further.
This calculator provides an estimate based on standard corporate tax rates. It does not account for specific deductions (innovation income, notional interest, carried-forward losses), disallowed expenses, or withholding tax credits. For a precise calculation, consult our tax advisory team.
The calculator does not include: innovation income deduction (up to 85%), notional interest deduction, investment deduction, R&D tax credit, carried-forward losses, or dividends received deduction. These can significantly reduce your effective tax rate and require individual assessment.
Get a Precise Tax Calculation
Our tax advisory team provides detailed calculations including all deductions, incentives, and treaty benefits.
