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Beluga NV — Investor Relations & Filings

Ticker · BELU ISIN · BE0003723377 LEI · 549300Y9TK7CJQ05LR53 BR Financial and insurance activities
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Filings indexed 186 across all filing types
Latest filing 2017-04-17 AGM Information
Country BE Belgium
Listing BR BELU

About Beluga NV

https://www.belugainvest.com/

Beluga NV was an investment company specializing in private equity and venture capital. The firm focused on acquiring and actively managing a diversified equity portfolio, with an emphasis on investments in small and medium-sized enterprises. Its target companies ranged from mid and late-venture stages to middle market and mature businesses. The company's official website indicates that it is in liquidation.

Recent filings

Filing Released Lang Actions
Beluga AV 2017 oproeping.pdf
AGM Information Classification · 99% confidence The document is titled with a company name and immediately proceeds to issue an 'Oproeping' (Summons) for the 'jaarlijkse algemene vergadering' (Annual General Meeting - AGM). It details the date (May 19, 2017), the agenda items (including approval of annual accounts, discharge of directors, and appointment of directors/commissioner), and the procedures for shareholder participation, voting, and proxy submission. This content is characteristic of a formal notice or invitation related to an AGM. Therefore, the appropriate classification is AGM Information (AGM-R).
2017-04-17 Dutch
Beluga_persbericht2017.03.31_jaarresultaten2016.pdf
Annual Report Classification · 95% confidence The document is a comprehensive annual financial report for the company 'Beluga' for the fiscal year 2016. It contains detailed consolidated financial statements, balance sheets, management discussion and analysis (MDA), risk factors, and a declaration by the board. Although it is titled as a 'Jaarlijks communiqué' (Annual Communiqué) and released as a press release, the content is substantive, covering the full fiscal year performance, and it functions as the primary annual financial disclosure for the company. Therefore, it is classified as an Annual Report (10-K). FY 2016
2017-03-31 Dutch
Beluga_persbericht2016.09.30_halfjaarresultaten2016.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a 'Tussentijds financieel verslag' (Interim Financial Report) for the period ending 30/06/2016. It contains comprehensive financial statements, including a consolidated income statement, balance sheet, and management commentary on business performance, risks, and outlook. It is not merely an announcement of a report, as it provides substantive financial data and analysis. Therefore, it fits the definition of an Interim/Quarterly Report. H1 2016
2016-09-30 Dutch
Beluga_AV2016_commissaris.cons.pdf
Audit Report / Information Classification · 100% confidence The document is a report from RSM, an auditing firm, addressed to the general meeting of shareholders regarding the consolidated financial statements for the fiscal year ended December 31, 2015. It contains the auditor's opinion, audit scope, responsibilities, and an unqualified audit opinion on the consolidated financial statements prepared under IFRS. The document also includes additional statements about compliance with legal requirements and the audit process. There is no indication that this is the full annual report (10-K) but rather the auditor's report on the consolidated financial statements. The document length (6436 characters) and content confirm it is a standalone audit report. Therefore, the correct classification is Audit Report / Information (AR).
2016-04-29 Dutch
Beluga_AV2016_commissaris.enkv.pdf
Audit Report / Information Classification · 98% confidence The document is titled "VERSLAG VAN DE COMMISSARIS AAN DE ALGEMENE VERGADERING DER AANDEELHOUDERS VAN DE VENNOOTSCHAP OVER DE JAARREKENING OVER HET BOEKJAAR AFGESLOTEN OP 31 DECEMBER 2015" (Report of the Commissioner to the General Meeting of Shareholders on the Annual Accounts for the Financial Year Ended December 31, 2015). It contains a formal 'OORDEEL ZONDER VOORBEHOUD' (Unqualified Opinion) from an auditor (RSM) regarding the annual financial statements. This structure—a formal audit opinion on the annual accounts—is characteristic of an Audit Report or Information filing, distinct from the full Annual Report (10-K) which contains the full financial statements and management discussion. Since it is a standalone audit report focusing on the annual accounts, the appropriate code is AR. FY 2015
2016-04-29 Dutch
Beluga AV 2016 verslag commissaris cons.pdf
Audit Report / Information Classification · 98% confidence The document is titled "VERSLAG VAN DE COMMISSARIS AAN DE ALGEMENE VERGADERING DER AANDEELHOUDERS VAN DE VENNOOTSCHAP OVER DE GECONSOLIDEERDE JAARREKENING OVER HET BOEKJAAR AFGESLOTEN OP 31 DECEMBER 2015" (Report of the Commissioner to the General Meeting of Shareholders regarding the Consolidated Annual Accounts for the financial year ended December 31, 2015). It contains a formal audit opinion ("Oordeel zonder voorbehoud" - Unqualified opinion) on the consolidated financial statements prepared under IFRS. This structure, focusing heavily on the audit findings and opinion regarding the annual financial statements, strongly indicates an Audit Report or information related to the audit process, rather than the full Annual Report (10-K) itself, especially since it is presented as a report *to* the AGM regarding the accounts. Given the specific definition for 'Audit Report / Information' (AR) which covers standalone audit reports and applied accounting principles, this classification is the most appropriate fit, distinguishing it from the comprehensive 10-K. FY 2015
2016-04-29 Dutch

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