Independent auditor's report
To: the shareholders and the Supervisory Board of Vebego Group B.V.
The 2022 summary annual accounts (hereinafter ‘the summary annual accounts’) of Vebego Group B.V. in Voerendaal were derived from the audited 2022 annual accounts of Vebego Group B.V.
In our opinion, the enclosed summary annual accounts are consistent in all material aspects with the 2022 annual accounts of Vebego Group B.V. audited on the basis of the principles as described in point 1.2 of the explanation.
The summary annual accounts consist of:
The consolidated balance sheet as at 31 December 2022;
The consolidated profit and loss account for the year 2022;
The consolidated cash flow statement for the year 2022.
Summary annual accounts
The summary annual accounts do not contain all of the explanatory notes required by Book 2 Title 9 of the Dutch Civil Code. Therefore, consideration of the summary annual accounts and our opinion cannot replace consideration of the audited annual accounts of Vebego Group B.V. and our corresponding audit opinion.
The audited annual accounts and our corresponding audit opinion
We issued an unqualified opinion with the audited 2022 annual accounts of Vebego Group B.V. in our audit opinion dated 15 May 2023.
The Board of Directors’ and Supervisory Board’s responsibilities for the summary annual accounts
The Board of Directors is responsible for compiling the summary annual accounts on the basis of the accounting policies described in point 1.2 of the explanation.
The Supervisory Board is responsible for supervising the company's financial reporting process.
Our responsibility is to provide an opinion whether the summary annual accounts are consistent in all material respects with the audited annual accounts based on our work, performed in accordance with Dutch law, including the Dutch Standard 810 ‘Assignments to Report on Summary Annual Accounts’.
Eindhoven, 15 May 2023
Was signed Deloitte Accountants B.V. R.H.M. Hermans, MSc RA
The official Annual Report 2022 of Vebego Group B.V. was written in Dutch and this document represents its English translation. This translation has been completed with the utmost care, but has no official status and therefore no rights can be derived from it.