Auditors

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

Auditors

Felix Fank
Represents BDO Réviseurs d’Entreprises / EY Bedrijfsrevisoren
Paul Eelen
Represents EY Réviseurs d’Entreprises / EY Bedrijfsrevisoren

Responsibilities

The auditors are responsible for monitoring the 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

Corporate Governance & Financial Report 2019

PDF 1.46 MB

Corporate Governance overview page

Elia complies strictly with corporate governance rules and aims at meeting the highest standards in this area. Visit the overview page to find out more about the composition of the management bodies within Elia and to read more about the cornerstones underpinning our corporate governance.

Back to overview page
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