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Acea — Investor Relations & Filings

Ticker · ACE ISIN · IT0001207098 LEI · 549300Q3448N041CTH56 XMIL Water supply; sewerage, waste management and remediation activities
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Filings indexed 745 across all filing types
Latest filing 2019-03-26 Audit Report / Informat…
Country IT Italy
Listing XMIL ACE

About Acea

https://www.gruppo.acea.it

Acea is a multi-utility company that manages and develops essential infrastructure and services. The group is a leading operator in the integrated water sector, overseeing the complete water cycle, including aqueducts, sewerage, and purification. Its operations also extend to the energy sector, with a focus on electricity distribution, and the environmental sector, where it is involved in waste management. Acea is committed to promoting sustainable development and the energy transition by ensuring the efficient and circular use of fundamental resources for the communities it serves.

Recent filings

Filing Released Lang Actions
Attestazione Preposto bilancio consolidato 2018 ex art. 154 bis TUF
Audit Report / Information Classification · 98% confidence The document text is titled "Attestazione del bilancio consolidato ai sensi dell'art. 154 bis del D.Lgs. 58/98" (Certification of the consolidated financial statements pursuant to art. 154 bis of Legislative Decree 58/98). This is a formal certification statement signed by the CEO and the executive responsible for accounting documents, attesting to the adequacy and effective application of administrative and accounting procedures for the preparation of the consolidated financial statements as of December 31, 2018. This type of formal certification, often required by Italian regulations (like CONSOB/TUF), relates directly to the audit and verification process of the annual or interim financial reports, but it is not the full financial report itself (10-K or IR). It aligns best with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, as this is a formal attestation regarding the accounting principles used for the consolidated statements. FY 2018
2019-03-26 Italian
Attestazione Preposto bilancio d'esercizio 2018 ex art. 154 bis TUF
Audit Report / Information Classification · 95% confidence The document text is titled "Attestazione del bilancio di esercizio ai sensi dell'art. 154 bis del D.Lgs. 58/98" (Certification of the annual financial statements pursuant to art. 154 bis of Legislative Decree 58/98). This is a formal attestation by the CEO and the officer responsible for preparing corporate accounting documents regarding the adequacy and effective application of administrative and accounting procedures for the annual financial statements as of December 31, 2018. This type of formal certification, which confirms compliance with accounting standards and the accuracy of the financial statements, is a key component often found within or accompanying the full Annual Report (10-K equivalent in the US context, or the full statutory annual filing in Italy). Since this is a specific, required certification related to the annual financial statements, it aligns most closely with the comprehensive nature of the Annual Report (10-K), rather than just an earnings release (ER) or a general audit report (AR). Given the context of Italian regulatory filings, this certification is integral to the annual reporting package. FY 2018
2019-03-26 Italian
Relazione Società di revisione bilancio d'esercizio 2018
Audit Report / Information Classification · 98% confidence The document is titled "RELAZIONE DELLA SOCIETÀ DI REVISIONE INDIPENDENTE" (Report of the Independent Auditing Firm) and explicitly states it concerns the "BILANCIO D'ESERCIZIO AL 31 DICEMBRE 2018" (Financial Statements as of December 31, 2018). It contains the auditor's opinion ("Giudizio") on the financial statements, details key audit matters, and outlines the responsibilities of management and the auditors. This structure is characteristic of a formal Audit Report, which, according to the definitions, corresponds to the 'Audit Report / Information' category (AR), distinct from the full Annual Report (10-K) which typically includes the management discussion and the full set of financial statements prepared by the company itself, although this document is clearly the auditor's opinion appended to the annual accounts. Given the focus is the formal auditor's opinion and report on the annual accounts, the most precise classification is AR. FY 2018
2019-03-26 Italian
Relazione Società di revisione bilancio consolidato 2018
Audit Report / Information Classification · 99% confidence The document is titled "RELAZIONE DELLA SOCIETÀ DI REVISIONE INDIPENDENTE" (Independent Auditor's Report) for the Consolidated Financial Statements ("BILANCIO CONSOLIDATO AL 31 DICEMBRE 2018") of ACEA SPA. It explicitly contains the auditor's opinion ("Giudizio") on the financial statements and details the key audit matters ("Aspetti chiave della revisione contabile"). This content structure is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2018
2019-03-26 Italian
Bilancio consolidato Gruppo Acea 2018
Annual Report Classification · 100% confidence The document is titled 'Bilancio Consolidato Gruppo Acea 31.12.2018' (Consolidated Financial Statements of Acea Group as of Dec 31, 2018). It contains comprehensive financial tables, including the Consolidated Income Statement, Balance Sheet, Cash Flow Statement, and detailed notes on accounting principles and business performance. As it covers the full fiscal year and provides audited financial statements, it is classified as an Annual Report (10-K). FY 2018
2019-03-26 Italian
Relazione sul compenso del Collegio Sindacale
AGM Information Classification · 98% confidence The document text is in Italian and discusses the determination of compensation ('compenso') for the Board of Statutory Auditors ('Collegio Sindacale') to be decided during a Shareholders' Meeting ('ASSEMBLEA'). This topic directly relates to the remuneration and compensation structure of the company's oversight bodies. The closest matching category is 'Remuneration Information' (DEF 14A), which covers compensation for top executives and directors, and by extension, oversight bodies like the Collegio Sindacale, especially when discussed in the context of a shareholder meeting agenda item.
2019-03-08 Italian

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