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Legal Structure

BV vs. Sole Trader — Which is Right for You?

The most important financial decision for Dutch entrepreneurs. Compare tax rates, liability and the exact profit threshold where a BV becomes more advantageous.

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The core difference

A sole trader (eenmanszaak/ZZP) is the simplest structure — you and your business are legally one entity. All profits are taxed as personal income (up to 49.5%). A BV is a separate legal entity: limited liability, corporate tax of 19%, and the option to pay yourself a salary plus dividends.

Tax comparison 2026

Annual profitSole trader (net)BV — full extractionBV — partial extraction
€50,000€33,500€30,500€36,000
€80,000€49,500€50,000€55,000
€120,000€68,000€75,000€85,000
€200,000€103,000€122,000€145,000

Indicative. "Partial extraction" = minimum DGA salary + retain surplus in BV. Based on 2026 tax rates.

The tipping point: when does a BV pay off?

The rule of thumb: when your annual profit consistently exceeds €80,000, a BV becomes advantageous. The exact threshold depends on how much you need privately — if you can leave some profit in the BV, the advantage kicks in earlier.

Key insight: The BV advantage is biggest when you can retain profits inside the company. If you need every euro privately, the advantage is smaller. The BV shines when you have surplus profits to invest or save.

What you lose switching from sole trader to BV

  • Self-employed deduction (€1,200 in 2026 — was €2,470 in 2025)
  • SME profit exemption (13.31%)
  • Simple administration — BV requires annual accounts, corporate tax return and payroll

What you gain

  • Limited personal liability — your private assets are protected
  • Corporate tax of 19% vs. income tax up to 49.5%
  • Flexible income: combine minimum salary with dividends
  • Holding structure: protect profits and plan a tax-efficient exit
  • More credibility with large clients and investors

Frequently Asked Questions

At what profit level should I switch to a BV? +
The rule of thumb is €80,000–€100,000 annual profit. But it depends on your private income needs and future plans. Use the Holdwise free scan for a personal calculation.
Can I keep my ZZP VAT number when I set up a BV? +
No. The BV is a new legal entity and gets its own VAT number. Your sole trader VAT number is cancelled when you deregister the sole trader from the KVK.
Is it complicated to switch from sole trader to BV? +
It takes planning but is a standard process. The main method is "geruisloze inbreng" (silent contribution) — transferring your sole trader to a BV without immediate tax. Allow 3–6 months and work with a tax advisor.