Independent auditor’s report
To: the shareholders and the Supervisory Board of Vebego Group B.V.
Our opinion
The summary financial statements 2023 (hereafter: ‘the summary financial statements’) of Vebego Group B.V. based in Voerendaal, is derived from the audited financial statements 2023 of Vebego Group B.V.
In our opinion the accompanying summary financial statements are consistent, in all material respects, with the audited financial statements 2023 of Vebego Group B.V. on the basis described in note 1.2.
The summary financial statements comprise:
The consolidated balance sheet as at 31 December 2023.
The consolidated statement of profit or loss 2023.
The consolidated cash flow statement 2023.
Summary financial statements
The summary financial statements do not contain all the disclosures required by Book 2, Title 9 of the Dutch Civil Code. Reading the summary financial statements and our report thereon, therefore, is not a substitute for reading the audited financial statements of Vebego Group B.V. and our auditor’s opinion thereon.
The audited financial statements and our auditor’s report thereon
We expressed an unmodified audit opinion on the audited financial statements 2023 Vebego Group B.V. in our auditor’s report of 29 May 2024.
Responsibilities of the Board of Directors and the Supervisory Board for summary financial statements
The Board of Directors is responsible for the preparation of the summary financial statements on the basis as described in note 1.2.
The Supervisory Board is responsible for overseeing the company's reporting process.
Our responsibilities
Our responsibility is to express an opinion on whether the summary financial statements are consistent, in all material respects, with the audited financial statements based on our procedures, which we conducted in accordance with Dutch law, including the Dutch Standard 810 ‘Opdrachten om te rapporteren betreffende samengevatte financiële overzichten’ (Engagements to report on summary financial statements).
Eindhoven, 29 May 2024
Was signed
Deloitte Accountants B.V.
R.H.M. Hermans