To: Board of Directors of Vebego Holding N.V.
The 2021 summary annual accounts (hereinafter “the summary annual accounts”) of Vebego Holding N.V. in Curaçao were derived from the audited 2021 annual accounts of Vebego Holding N.V.
In our opinion, the enclosed summary annual accounts are consistent in all material aspects with the 2021 annual accounts of Vebego Holding N.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 2021;
Consolidated profit and loss account for the year 2021;
Consolidated cash flow statement for the year 2021.
Summary annual accounts
The summary annual accounts do not contain all of the explanatory notes required by Title 9 Book 2 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 Holding N.V and our corresponding audit opinion.
The audited annual accounts and our corresponding audit opinion
We issued an unqualified opinion with the audited 2021 annual accounts of Vebego Holding N.V in our audit opinion dated 19 May 2022.
The Board of Directors’ 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 the explanatory notes.
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, 19 May 2022
Deloitte Accountants B.V.
R.H.M. Hermans, MSc RA
The official Annual Report 2021 of Vebego Holding N.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.