We build your operational backbone: entity setup, banking coordination, ongoing accounting & tax workflow, and documentation control.
companies-en@pilgergroup.ch
Entity setup across CH/DE/NL/TR with a clean checklist and timeline.
We prepare the package and coordinate the account opening journey end‑to‑end.
Ongoing bookkeeping, VAT flows, reporting and filings as a managed workflow.
Fill this once—our team will follow up by email.
Yes. We run the cross‑border workflow and keep country requirements aligned.
Yes. You get one accountable team and one clear workflow.
Yes. We start with scoping and create a document plan immediately.