Statutory audit of the annual and consolidated accounts of the Fluxys Belgium group.

Description du marché

The contract relates to the statutory audit of the annual and consolidated accounts of the Fluxys Belgium group (i.e. Fluxys Belgium SA/NV, Fluxys LNG SA/NV and Flux Re SA) for the years 2019, 2020 and 2021. Fluxys Belgium and Fluxys LNG are established in Belgium. Flux Re is established in Luxembourg. The audit of the Belgian companies will be performed in the Brussels office of the contracting entity. The audit of the Luxembourg company will be performed in the Luxemburg office of Flux Re SA. The 2017 accounts and annual report can be found at on the Fluxys Belgium’s website. For the sake of transparency, the candidates are hereby informed that the mission could be extended to the audit of Fluxys SA/NV and its subsidiaries, i.e. 9 companies established in Belgium, Switzerland, Germany and the United Kingdom (see mandatory option below).

Pouvoir adjudicateur

Secteur d'activité

Services de comptabilité et d'audit