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Ailleron S.A. — Investor Relations & Filings

Ticker · ALL ISIN · PLWNDMB00010 LEI · 259400P756K38IJW1J17 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 811 across all filing types
Latest filing 2024-11-06 Capital/Financing Update
Country PL Poland
Listing WAR ALL

About Ailleron S.A.

https://ailleron.com/

Ailleron S.A. is a technology company specializing in financial technology services and software solutions. The company supports the digital transformation of the financial sector, serving banks, leasing companies, insurance firms, and fintech organizations. Its core offerings include solutions for retail banking, corporate and business banking, and omnichannel leasing platforms designed to digitize business processes, optimize customer service, and enhance user experience. In addition to its product portfolio, Ailleron provides comprehensive technology services, including custom software development, IT outsourcing, and UX/UI design.

Recent filings

Filing Released Lang Actions
Zawarcie aneksu do umowy kredytowej z mBank S.A. z siedzibą w Warszawie - Content (PL)
Capital/Financing Update Classification · 98% confidence The document is a formal notification from the Management Board (Zarząd) of Ailleron S.A. regarding the signing of an annex (aneks) to an existing credit agreement with mBank S.A. The annex modifies key financing terms: extending the maturity date, increasing the total credit amount from PLN 15M to PLN 20M, and adjusting sub-limits for working capital and bank guarantees. This constitutes a significant update to the company's financing structure and debt obligations. This clearly falls under the definition of 'Capital/Financing Update' (CAP), as it details changes to the company's capital structure via debt modification.
2024-11-06 Polish
Raport niezależnego Biegłego Rewidenta z przeglądu jednostkowego sprawozdania finansowego za I półrocze 2024
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego jednostkowego sprawozdania finansowego" (Independent auditor's review report on the condensed interim separate financial statements). It explicitly details a review conducted on the condensed interim financial statements for the six-month period ending June 30, 2024, referencing IAS 34 (Interim Financial Reporting) and concluding with a 'Wniosek' (Conclusion) based on the review. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is the report itself, not an announcement of its publication. H1 2024
2024-09-23 Polish
Raport niezależnego Biegłego Rewidenta z przeglądu skonsolidowanego sprawozdania finansowego za I półrocze 2024
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego" (Independent auditor's review report on the condensed interim consolidated financial statements). It details a review performed on the financial statements for the six months ended June 30, 2024, referencing International Accounting Standard 34 (Interim Financial Reporting). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2024
2024-09-23 Polish
Oświadczenie dotyczące rzetelności sporządzenia skonsolidowanego i jednostkowego sprawozdania finansowego za I półrocze 2024
Regulatory Filings Classification · 95% confidence The document is a formal statement of responsibility (Oświadczenie) signed by the management board regarding the accuracy of the financial statements for the first half of 2024. It does not contain the actual financial statements or substantive financial data itself, but rather serves as a certification/attestation required by regulatory standards. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2024
2024-09-23 Polish
Sprawozdanie z działalności Grupy Kapitałowej i Spółki Ailleron SA w I półroczu 2024
Management Reports Classification · 99% confidence The document title is "Sprawozdanie z działalności Grupy Kapitałowej i Spółki Ailleron SA w I półroczu 2024" which translates to "Report on the activities of the Ailleron SA Capital Group and Company in the first half of 2024". The table of contents shows sections typical of a comprehensive periodic report, including 'WYNIKI FINANSOWE' (Financial Results), 'CZYNNIKI RYZYKA' (Risk Factors), and detailed information about the group structure and management. The reporting period is explicitly stated as the first half (I półrocze) of 2024. This structure and content strongly indicate a comprehensive financial report covering a period shorter than a full year. Therefore, it classifies as an Interim / Quarterly Report (IR). The document length is substantial (195,932 chars), confirming it is the report itself, not just an announcement (RPA/RNS).
2024-09-23 Polish
Skrócone jednostkowe sprawozdanie finansowe za I półrocze 2024
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SKRÓCONE ŚRÓDROCZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE' (Condensed Interim Separate Financial Statement) for AILLERON SA for the first half of 2024. It contains detailed financial statements, including the Statement of Financial Position and the Statement of Profit or Loss, covering the period from 01.01.2024 to 30.06.2024. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2024
2024-09-23 Polish

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