Colruyt N.V.

Board/Management Information • Aug 29, 2022

Eef Naessens Partner Financial Audit / EY Bedrijfsrevisoren BV De Kleetlaan 2, 1831 Diegem

Phone +32 2 774 63 43 E-mail eef.naessens@be.ey.com

• Belgian Certified Auditor (Instituut van de Bedrijfsrevisoren)
• 20 years of audit experience

Background:

• Master degree in Business Economics, specialized in Accountancy & External Audit (Ghent University, 2002)

Competencies:

• Fluent in Dutch, French and English
• IFRS and US GAAP accredited within EY

Experience:

• Eef has extensive experience in providing a broad range of services to a variety of clients, mainly in the consumer products and retail sector
• She has developed relevant expertise in Belgian GAAP and IFRS reporting, specifically focusing on the coordination and audit of consolidated financial statements and in auditing and advising Belgian based groups
• Eef has solid practical experience in special legal engagements (carve-outs, contributions in kind, liquidations, mergers, …) as well as working with and reporting to audit committees and workers' councils
• She can be described as hands-on and no nonsense; Eef works in a structured and project-based manner, with an eye for the quality of her files without losing sight of the customer relationship
• She has throughout her career served multiple smaller and mid-sized companies with a high degree of client satisfaction

Main references

Apple Store Belgium, BD myShopi, Bosch, Colruyt Group, Desigual, Guess, imec, KU Leuven, Lyfra, McDonald's, Metabo, Primark, Signify, Inetum Realdolmen, Royal Philips, Umicore