Auditors

The auditors are responsible for monitoring Elia's financial statements.

Auditors

Alexis Palm
 Represents Klynveld Peat Marwick Goerdeler Bedrijfsrevisoren BCV
Patrick Rottiers
Represents Ernst & Young Bedrijfsrevisoren BCV

Responsibilities

The auditors are responsible for monitoring following statements in accordance with the applicable legal provisions.
                                                                                                    
  • Consolidated financial statements of Elia System Operator SA
  • Separate financial statements of Elia System Operator SA and Elia Asset SA.

They also perform additional monitoring tasks at the request of these companies, also in accordance with the applicable legal provisions.


Corporate Governance & Financial Report 2019


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