WDP Annual report 2020

Page 275

This is WDP

Strategy

ESG

2020 perfomance

Governance

Financial statements

WDP 2020 Annual Report

275

STATEMENTS The annual report is available at the Company’s registered office and can be consulted on the website www.wdp.eu in three language versions (Dutch, French and English). Only the printed Dutch version of the annual report is legally valid. The electronic versions of the annual reports may not be copied or made available anywhere. It is also prohibited to print the text for further distribution. Contacts and additional information: Joost Uwents, CEO joost.uwents@wdp.eu Mickaël Van den Hauwe, CFO mickael.vandenhauwe@wdp.eu Joke Cordeels, Investor relations investorrelations@wdp.eu

Universal Registration Document WDP declares that: ♦ the 2020 Annual Report was filed with the FSMA as a Universal Registration Document on the date of 29 March 2021, as the competent authority under Regulation (EU) 2017/1129 without prior approval under Article 9 of Regulation (EU) 2017/1129; ♦ the Universal Registration Document may be used with a view to offering securities to the public or the admission of securities to trading on a regulated market, provided that it is approved by the FSMA, where applicable, along with any amendments and a securities note and summary approved in accordance with Regulation (EU) 2017/1129. The information made available via the website does not form part of this Universal Registration Document unless such information is included as a reference.

Persons responsible for the content of the annual report The members of the Board of Directors of WDP NV/SA the composition of which is described in chapter 8. Corporate Governance Statement, are responsible for the information provided in this annual financial report.

Statements ♦

Tony De Pauw and Joost Uwents, both managing directors and co-CEOs, hereby declare, on behalf of the Board of Directors, the composition of which is described in chapter 8. Corporate Governance Statement, after having taken all measures to guarantee and to their knowledge, that the data in this annual report reflect the reality and no data has been omitted, the disclosure of which would alter the purport of this annual report and that, to their knowledge: the financial statements, which have been drawn up in accordance with the applicable standards for financial statements, give a true and fair view of the group’s equity, financial position and of the results of the issuer and of the companies included in the consolidation; the annual report gives a true overview of the development and the results of the company and of the position of the issuer and the companies included in the consolidation, as well as a description of the main risks and uncertainties they are faced with (including the crisis related to Covid-19); no significant changes have occurred in the financial position or financial performance of the Group since 31 December 2020, besides for the information in 7. Financial results and property report – Management of financial resources and 11. Financial statements – XXVIII. Significant events after the balance sheet date; and subject to what has been published with regard to the Dutch REIT status, no government interventions, lawsuits or cases of arbitration exist – or have recently occurred – that could influence WDP’s financial position or profitability. They also declare that, to their knowledge, no circumstances or facts exist that could lead to such government interventions, lawsuits or cases of arbitration.


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