Annual Report 2011 - Analist.be

Responsible persons1 Responsibilityfor the document2 Declaration of the personsresponsible for thefinancial statements andfor the management report3 Statutory AuditorBaron FrèreCEO and Managing DirectorIan Gallienne,Managing DirectorGérard Lamarche,Managing DirectorBaron Frère, Ian Gallienne and GérardLamarche, the Executive Management,and Olivier Pirotte, Chief FinancialOfficer, certify in the name and onbehalf of GBL, that to the best of theirknowledge:• the financial statements as of31 December 2011 contained inthis annual report were drawn up inaccordance with applicable accountingstandards (IFRS or Belgian accountinglegislation) and give a fair and true viewof the assets as defined by IAS/IFRS,the financial position and results of GBLand of its consolidated companies (1) ;• the management report presented in theannual report presents a true picture ofthe evolution of the activities, results andposition of GBL and of its consolidatedcompanies (1) , and contains a descriptionof the main risks and uncertainties withwhich they are confronted.Deloitte Bedrijfsrevisoren/Reviseurs d’EntreprisesBV o.v.v.e. CVBA / SC s.f.d. SCRLRepresented by Michel DenayerBerkenlaan 8bB – 1831 Diegem(1) “Consolidated companies” are GBL’s subsidiaries within the meaning of Article 6 of the Company Code. See list of subsidiaries on page 80 of the annual report2 Annual Report 2011