We provide a guarantee on the quality of financial information that users (associates, customers, suppliers, banks, investors, public authorities, etc.) expect to portray faithful to the assets, financial situation and results of the entity.
We support you in planning and carrying out your projects and we advise you on specific questions. As soon as the need for an independent opinion on an economic or financial case arises, we analyze with you the risks and opportunities as well as the legal and accounting aspects.
We audit and advise Belgian companies and subsidiaries of foreign groups in the production, distribution and service sectors. These sectors of activity range from the pharmaceutical sector to IT, financial activities, textiles and even food.
Audit of financial statements respecting different accounting standards (BEGAAP, USGAAP, IFRS, FRENCHGAAP, UKGAAP and LUXGAAP) and in SOX environments. We also perform other audit missions such as liquidation, contribution in kind, quasi-contribution, interim dividends, transformation and modification of corporate purpose, company valuation, liquidation, tax aspects, mediation, and a number of other audit and advisory assignments.
We audit and advise non-profit associations, international non-profit associations, particularly in the tourism, science, vocational training or personal assistance sectors.
NGOs: we have developed credible work programs vis-à-vis the subsidizing powers, whose rules and requirements we know. We are used, for example, to environments in which all or part of the field accounts are kept "in single part" (spreadsheets, etc.), before being included in a central double-entry accounting (BOB type or other). ). We audit, in particular, NGOs and projects funded by the General Directorate for Development Cooperation and Humanitarian Aid (DGD), the European Union, USAID, etc.
Our experience has allowed us, over time, to develop methodologies adapted to a certain number of public sector entities. We audit and advise a number of public sector entities, such as schools, hospitals, housing companies, etc.