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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 814 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
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
Jednostkowe sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document text explicitly states multiple times that it is the "Roczne jednostkowe sprawozdanie finansowe" (Annual individual financial statement) for Ailleron SA for the period ending 31.12.2021. It contains detailed financial tables, including the Statement of Financial Position (Balance Sheet), Statement of Profit or Loss (Income Statement), Statement of Cash Flows (Indirect Method), and Statement of Changes in Equity. These components are characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although this specific document appears to be a Polish statutory annual report, which is functionally equivalent to a 10-K in terms of content scope for the year-end. FY 2021
2022-04-29 Polish
Wybrane jednostkowe dane finansowe-plik podpisów
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSIG and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These blocks contain references to signed data (e.g., 'ALL_wybrane_dane_j_2021-12-31_pl.xhtml') and signing metadata (SigningTime, Certificates). This structure is typical of a document that has been digitally signed for authenticity and integrity, often accompanying a formal regulatory filing or report. Since the content itself is not the report narrative or financial data, but rather the signature metadata, and given the context of corporate filings, this is most likely metadata associated with a primary filing. However, none of the definitions perfectly match 'Digital Signature Block'. The closest categories are those related to regulatory filings or announcements. Since this is the raw signature data, it is highly likely to be part of a larger filing that has been submitted, or it could be an attachment/metadata file. Given the options, and recognizing that this is not the report itself (like 10-K or IR), but rather a component of a submission, the most appropriate general category for non-standard, technical regulatory components is 'Regulatory Filings' (RNS), or if it were a standalone document detailing the signing process, it might be considered 'XLSX' if it were a data file, but here it is XML signature data. Given the context of financial reporting databases, these signature blocks often accompany the main report. If this were a short announcement *about* a filing, it would be RPA. Since it is the technical signature data itself, and it doesn't fit any specific report type, RNS (Regulatory Filings/Miscellaneous) is the best fit as a fallback for technical/metadata components. FY 2021
2022-04-29 Polish
Wybrane jednostkowe dane finansowe
Annual Report Classification · 95% confidence The document contains detailed financial statements (Income Statement, Cash Flow Statement, and Balance Sheet) for Ailleron SA for the fiscal year ending 31/12/2021, including comparative data for 2020. It provides substantive financial data and analysis rather than just an announcement or certification. Since it covers a full fiscal year and provides comprehensive financial reporting, it is classified as an Annual Report (10-K equivalent in this context). FY 2021
2022-04-29 Polish
List Prezesa do Akcjonariuszy-plik podpisów
Director's Dealing Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). This structure is typical of digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XBRL, rather than the content of a standard financial report (10-K, IR, ER) or a presentation (IP, FS). The presence of specific certificate information (Issuer: 'Certum QCA 2017', Subject CN: 'Narodowy Bank Polski') and the file reference 'ALL_List_Prezesa_2021-12-31_pl.xhtml' suggests this is a digitally signed document originating from a Polish entity, likely a regulatory submission. Since the content is the signature block itself and not the narrative or financial data of a report, and it doesn't fit clearly into specific categories like AGM-R, 10-K, ER, or DIV, the most appropriate classification is the general fallback for official regulatory submissions that don't match other specific types: Regulatory Filings (RNS). The document length (10246 chars) is substantial, suggesting it's not just a brief announcement (RPA), but the full signed artifact.
2022-04-29 Polish
List Prezesa do Akcjonariuszy
Management Reports Classification · 95% confidence The document is a 'Letter from the CEO' (Raport SLIST PREZESA) addressed to shareholders. It provides a comprehensive review of the company's performance in 2021, including financial highlights (revenue, EBITDA, net profit), strategic business updates (Software Mind spin-off, acquisitions, FinTech strategy), and future outlook for 2022. While it contains financial data, it is a narrative management report rather than a full financial statement or a standalone earnings release. It fits the definition of a Management Report (MDA) as it provides management's detailed explanation of financial results, business trends, and outlook. FY 2021
2022-04-29 Polish
Ocena i oświadczenie Rady Nadzorczej-plik podpisów
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, DigestValue, etc.). This format is characteristic of digitally signed regulatory filings or documents requiring cryptographic verification, often found in SEC filings (like XBRL/iXBRL documents) or other official electronic submissions. Since the content is the signature block itself and not the narrative or financial data of a report, and it doesn't fit specific categories like AGM-R, 10-K, ER, or IR, it falls best under the general 'Regulatory Filings' fallback category (RNS), which covers miscellaneous official electronic submissions that don't match a more specific type. Crucially, the document length is very large (1.3 million characters), suggesting it is the full content of a filing, not just an announcement (ruling out RPA/RNS based on the 'Menu vs Meal' rule if it were an announcement, but here the content *is* the technical structure of a filing). Given the technical nature, RNS (Regulatory Filings) is the most appropriate general classification for a document primarily composed of signature metadata.
2022-04-29 Polish

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