Vandenavenne

Jul 15, 2026 09:24 · 9:49 · English · Whisper Turbo · 2 Àwọn Àkọ́lé

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0:10

S… Speaker 2 (Vandenavenne)

there is a column in the CBCR you cannot take the amount

0:15

S… Speaker 2 (Vandenavenne)

of tax accrued from that column because in that column you will only

0:19

S… Speaker 2 (Vandenavenne)

find the current tax whereas

0:24

S… Speaker 2 (Vandenavenne)

for any

0:34

S… Speaker 2 (Vandenavenne)

return to provision so

0:39

S… Speaker 2 (Vandenavenne)

we really need this

0:50

S… Speaker 2 (Vandenavenne)

mention they are

1:00

S… Speaker 2 (Vandenavenne)

not in scope but they should be considered I don't think so I don't think that

1:04

S… Speaker 2 (Vandenavenne)

they had some non -material constituent entities but

1:08

S… Speaker 2 (Vandenavenne)

I will double check 67

1:14

S… Speaker 2 (Vandenavenne)

and check here to

1:28

S… Speaker 2 (Vandenavenne)

say Bruno we have already and

1:33

S… Speaker 1 (Vandenavenne)

2:34

S… Speaker 2 (Vandenavenne)

But did we

2:40

S… Speaker 2 (Vandenavenne)

already

2:52

S… Speaker 1 (Vandenavenne)

ask for the Belgian financial statements?

2:56

S… Speaker 2 (Vandenavenne)

They never sent.

3:05

S… Speaker 2 (Vandenavenne)

But it's pointless to have accounts.

3:08

S… Speaker 2 (Vandenavenne)

I am perfectly capable of it from the National

3:13

S… Speaker 1 (Vandenavenne)

Bank.

3:13

S… Speaker 2 (Vandenavenne)

The problem is that it's not what we need.

3:15

S… Speaker 2 (Vandenavenne)

And then the main problem,

3:18

S… Speaker 2 (Vandenavenne)

that's why I want to have the question,

3:19

S… Speaker 2 (Vandenavenne)

is that we will need to explain that.

3:21

S… Speaker 2 (Vandenavenne)

If you take just the accounts,

3:24

S… Speaker 2 (Vandenavenne)

you will only read one line called dividends 10%,

3:38

S… Speaker 2 (Vandenavenne)

which they have held short

3:45

S… Speaker 1 (Vandenavenne)

-term portfolio.

3:45

S… Speaker 2 (Vandenavenne)

That's

3:53

S… Speaker 2 (Vandenavenne)

why I propose when

3:57

S… Speaker 2 (Vandenavenne)

he's back from money,

3:58

S… Speaker 2 (Vandenavenne)

there's a little cold.

3:59

S… Speaker 2 (Vandenavenne)

Okay?

4:01

S… Speaker 1 (Vandenavenne)

Yes.

4:03

S… Speaker 2 (Vandenavenne)

So, in terms of priority,

4:05

S… Speaker 2 (Vandenavenne)

I would say that...

4:07

S… Speaker 2 (Vandenavenne)

Maximo is about to start creating a shared folder.

4:10

S… Speaker 2 (Vandenavenne)

If I can ask to put the final CPCR,

4:14

S… Speaker 2 (Vandenavenne)

that would be ideal.

4:14

S… Speaker 2 (Vandenavenne)

I will check in my mail,

4:16

S… Speaker 2 (Vandenavenne)

see if there is something really relevant that I can put there,

4:19

S… Speaker 2 (Vandenavenne)

and I will ask Natalie.

4:20

S… Speaker 2 (Vandenavenne)

I don't promise,

4:22

S… Speaker 2 (Vandenavenne)

I need to ask her if she'll be as a pick -up and give you a

4:26

S… Speaker 2 (Vandenavenne)

little help if needs be.

4:27

S… Speaker 2 (Vandenavenne)

In any event,

4:29

S… Speaker 2 (Vandenavenne)

Annalistra here,

4:30

S… Speaker 2 (Vandenavenne)

she's the partner of the file,

4:31

S… Speaker 2 (Vandenavenne)

so she will,

4:32

S… Speaker 2 (Vandenavenne)

in any case,

4:32

S… Speaker 2 (Vandenavenne)

your point of your reference.

4:34

S… Speaker 2 (Vandenavenne)

You can

4:40

S… Speaker 2 (Vandenavenne)

prepare a summary of what we have just discussed today in the

4:44

S… Speaker 2 (Vandenavenne)

form of Animate to Brew.

4:50

S… Speaker 2 (Vandenavenne)

going well you are here tonight by

4:58

S… Speaker 2 (Vandenavenne)

the end of review but

5:05

S… Speaker 2 (Vandenavenne)

this task to maxima is

5:10

S… Speaker 2 (Vandenavenne)

maxim to say to the romanian team dear

5:16

S… Speaker 2 (Vandenavenne)

team you will see that we had already some discussions say

5:20

S… Speaker 2 (Vandenavenne)

we need to start the compliance for this client is to

5:41

S… Speaker 2 (Vandenavenne)

be done the only thing that maxim you will see in the emails

5:45

S… Speaker 2 (Vandenavenne)

is that the romanian team was saying before you

5:49

S… Speaker 2 (Vandenavenne)

should have the so

5:54

S… Speaker 2 (Vandenavenne)

-called notification

5:57

S… Speaker 2 (Vandenavenne)

The notification is basically one document which tells the tax authorities

6:01

S… Speaker 2 (Vandenavenne)

that if there are multiple,

6:04

S… Speaker 2 (Vandenavenne)

only one should file the GIR

6:08

S… Speaker 2 (Vandenavenne)

notification.

6:08

S… Speaker 2 (Vandenavenne)

If you don't file it,

6:11

S… Speaker 2 (Vandenavenne)

then you will be obliged to file it.

6:19

S… Speaker 2 (Vandenavenne)

This notification was already done.

6:21

S… Speaker 2 (Vandenavenne)

The

6:28

S… Speaker 2 (Vandenavenne)

client has already done this in -house.

6:31

S… Speaker 2 (Vandenavenne)

You

7:06

S… Speaker 2 (Vandenavenne)

can take some time and try to prepare it.

7:08

S… Speaker 2 (Vandenavenne)

So we basically need to explain to him what

7:12

S… Speaker 2 (Vandenavenne)

are the profits before tax in each

7:19

S… Speaker 2 (Vandenavenne)

Ine, I don't know if in the team you have something already done of this kind?

7:23

S… Speaker 1 (Vandenavenne)

I will ask.

7:24

S… Speaker 1 (Vandenavenne)

I think there is a file.

7:27

S… Speaker 1 (Vandenavenne)

I think there is some guidance about it,

7:29

S… Speaker 1 (Vandenavenne)

but I don't have it.

7:30

S… Speaker 1 (Vandenavenne)

For CBC you mean?

7:32

S… Speaker 1 (Vandenavenne)

Okay,

7:33

S… Speaker 2 (Vandenavenne)

so let's first ask.

7:34

S… Speaker 1 (Vandenavenne)

I think Jens will know.

7:36

S… Speaker 2 (Vandenavenne)

I have some examples.

7:37

S… Speaker 2 (Vandenavenne)

It's

7:42

S… Speaker 2 (Vandenavenne)

kind of 16 pages long.

7:43

S… Speaker 2 (Vandenavenne)

Here they don't need this kind of piece.

7:46

S… Speaker 2 (Vandenavenne)

So let's maybe try to have something a bit more condensed.

7:50

S… Speaker 1 (Vandenavenne)

Okay,

7:51

S… Speaker 2 (Vandenavenne)

but check out Ine for something.

7:53

S… Speaker 2 (Vandenavenne)

Let's start from here.

8:10

S… Speaker 2 (Vandenavenne)

to send out this email.

8:11

S… Speaker 2 (Vandenavenne)

Yes.

8:13

S… Speaker 1 (Vandenavenne)

I do have to say that...

8:15

S… Speaker 1 (Vandenavenne)

No,

8:18

S… Speaker 1 (Vandenavenne)

I have some time today and tomorrow maybe to prepare the email so maybe Maxime

8:23

S… Speaker 1 (Vandenavenne)

and I can share notes and then we'll discuss between us.

8:26

S… Speaker 1 (Vandenavenne)

But I do have a holiday starting Wednesday until

8:30

S… Speaker 1 (Vandenavenne)

the end of July.

8:31

S… Speaker 1 (Vandenavenne)

So just so you know that I will be out of office then.

8:34

S… Speaker 2 (Vandenavenne)

I have office from August.

8:41

S… Speaker 1 (Vandenavenne)

Okay.

8:41

S… Speaker 2 (Vandenavenne)

For me it's okay.

8:42

S… Speaker 2 (Vandenavenne)

In every one holiday.

8:44

S… Speaker 1 (Vandenavenne)

No.

8:53

S… Speaker 2 (Vandenavenne)

But don't worry,

8:54

S… Speaker 2 (Vandenavenne)

you will pick up.

8:55

S… Speaker 2 (Vandenavenne)

In any case,

8:56

S… Speaker 2 (Vandenavenne)

the project will probably enter in the most

9:02

S… Speaker 2 (Vandenavenne)

dance phase.

9:02

S… Speaker 2 (Vandenavenne)

Okay,

9:05

S… Speaker 1 (Vandenavenne)

perfect.

9:06

S… Speaker 2 (Vandenavenne)

Take some rest.

9:07

S… Speaker 1 (Vandenavenne)

Yeah.

9:07

S… Speaker 1 (Vandenavenne)

I'll get ready.

9:09

S… Speaker 1 (Vandenavenne)

Mental preparation.

9:13

S… Speaker 1 (Vandenavenne)

Okay.

9:13

S… Speaker 1 (Vandenavenne)

Sure.

9:14

S… Speaker 2 (Vandenavenne)

See you

9:35

S… Speaker 1 (Vandenavenne)

this week.

9:35

S… Speaker 2 (Vandenavenne)

Okay,

9:40

S… Speaker 1 (Vandenavenne)

thanks.

9:43

S… Speaker 2 (Vandenavenne)

Thank you.

9:44

S… Speaker 1 (Vandenavenne)

Bye -bye.

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