Audit Report / Information • Apr 30, 2024
Audit Report / Information
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In the context of the statutory audit of the annual accounts of your company, we report to you as part of our mandate as statutory auditor, according to article 3:74, paragraph 2 of the Code of companies and associations.
At the date of this report, we have not yet received the annual accounts (statutory and consolidated) closed by the administrative body. Consequently, we are not able to prepare our statutory auditor's reports to the General Meeting or to comply with the deadlines prescribed by the Code of companies and associations with regard to its availability.
We have reminded the administrative body of the legal obligation relating to the deadlines set by the Code of companies and associations for the delivery of the required documents to the statutory auditor and shareholders.
This report is not the statutory auditor's report as referred to in articles 3:74, first paragraph, and 3:75 of the Code of companies and associations and may not be used to meet the requirement of article 3:12, §1, 4° of the Company Code.
Battice, 29 April 2024
BDO Réviseurs d'Entreprises SRL Statutory auditor Represented by Christophe Pelzer* Certified Auditor *Acting for a company
BDO Bedrijfsrevisoren BV / BTW BE 0431.088.289 / RPR Brussel BDO Réviseurs d'Entreprises SRL / TVA BE 0431.088.289 / RPM Bruxelles
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