F I N A N C I A L R

It includes our opinion on the audit of the annual and loss account for the year then ended and the notes to the accounts as well on the other legal and regulatory requirements. [...] use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty We have obtained from the governing body and the officials of exists related to events or conditions that may cast the organisation the explanations and information necessary significant doubt on the organisation’s ability to continue as for performing our audit. [...] However, future events or conditions may cause the The governing body is responsible for the preparation of annual organisation to cease to continue as a going concern; accounts that give a true and fair view in accordance with the • Evaluate the overall presentation, structure and content of financial reporting framework applicable in Belgium and for such the annual accounts and whether the annua. [...] going concern and using the going concern basis of accounting unless the governing body either intends to liquidate the Responsibilities of the governing body organisation or to cease operations or has no realistic alternative The governing body is responsible for the compliance with the but to do so. [...] Our audit firm did not provide services which are incompatible In the execution of our engagement, we comply with the legal, with the statutory audit of annual accounts and we remained regulatory and normative framework applicable on the audit of independent of the organisation throughout the course of our the annual accounts in Belgium.