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Betacom S.A. — Investor Relations & Filings

Ticker · BCM ISIN · PLBTCOM00016 LEI · 259400BRMBG9E27RG043 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 651 across all filing types
Latest filing 2022-07-29 Management Reports
Country PL Poland
Listing WAR BCM

About Betacom S.A.

https://betacom.com.pl/en/

Betacom is an information technology provider that supports enterprises through digital transformation by delivering innovative solutions in a partnership model. The company focuses on designing and deploying IT systems, software development, and consulting services. It combines classic IT solutions with cloud services to create unique competencies in Hybrid IT, Smart Workplace, Education, and Logistics. Betacom develops its own proprietary technologies while also extending the products of its key partners. Core service offerings include the design and implementation of network services, security systems, data management, private cloud, and virtualization solutions. The company also aims to create a direct impact in sectors such as child therapy and health.

Recent filings

Filing Released Lang Actions
Oswiadczenie_RN_dot_sprawozdania_spolki.xhtml
Management Reports Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej Betacom S.A. dotycząca jednostkowego sprawozdania finansowego Spółki i skonsolidowanego sprawozdania finansowego Grupy Betacom S.A. oraz sprawozdania Zarządu z działalności Spółki i Grupy Betacom S.A. za rok obrotowy trwający od dnia 1 kwietnia 2021 r. do dnia 31 marca 2022 r.' (Assessment of the Supervisory Board regarding the separate financial statement... and the Management Board's report on activities for the financial year...). This document is an assessment/opinion from the Supervisory Board concerning the annual financial statements and management report, referencing Polish regulations (§ 70 ust. 1 pkt 14) Rozporządzenia Ministra Finansów). While it relates to annual financial reporting, it is specifically the Supervisory Board's review/opinion, not the full 10-K or the standalone Audit Report (AR). It is a formal governance/oversight document related to the annual results. Given the options, it most closely aligns with Governance Information (CGR) as it details the board's review process and findings regarding compliance and fairness of the financial reporting, which is a core governance function. It is not a general Audit Report (AR) as it is the Board's assessment based on the auditor's report and other inputs. It is too specific for a general Regulatory Filing (RNS).
2022-07-29 Polish
Oswiadczenie_RN_dot_Komitetu_Audytu.xhtml
Board/Management Information Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE') from the Supervisory Board ('Rada Nadzorcza') of Betacom S.A. regarding the Audit Committee ('Komitet Audytu'). It explicitly references Polish Ministry of Finance regulations concerning ongoing and periodic information disclosure and confirms compliance regarding the composition, functioning, and independence criteria of the Audit Committee. This content directly relates to the internal rules, board structure, and governance practices of the company, making it a Governance Information document.
2022-07-29 Polish
Oswiadczenie_rzetelnsc_SSF_2021.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES/XML-DSig structures) used to verify the authenticity and integrity of another file. The references within the signatures point to a file named "Oswiadczenie_rzetelnsc_SSF_2021.xhtml". This structure indicates that the document itself is not the primary report (like 10-K or IR) but rather the digital proof/signature attached to it. Since the content is purely metadata/signature information and does not contain the actual financial report content, and given the presence of multiple signatures suggesting a formal filing process, the most appropriate classification is the general fallback for regulatory filings that don't fit specific content categories, or potentially a Report Publication Announcement if this signature block was attached to a very brief announcement. However, since the text is the signature block itself, and it references a specific document ('Oswiadczenie rzetelności' which translates to 'Statement of reliability' or 'Solvency Statement' in Polish, often related to audit or regulatory compliance), and it is not a short announcement pointing to a report (the document length is substantial due to the signature data), the best fit among the provided options that covers formal, signed regulatory artifacts that aren't the main reports is the general 'Regulatory Filings' (RNS). If this were the actual solvency statement, AR might apply, but this is just the signature wrapper.
2022-07-29 Polish
Oswiadczenie_rzetelnsc_SSF_2021.xhtml
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') from the Management Board of Betacom S.A., dated July 28, 2022. It explicitly states that the consolidated financial statements for the period April 1, 2021, to March 31, 2022, have been prepared according to accounting principles and accurately reflect the company's financial position and results. This type of management assertion regarding the accuracy of annual financial statements is a standard component often found within or accompanying the Annual Report (10-K) or a formal Audit Report (AR). Given the content focuses entirely on the assertion about the annual financial statements and the management report for the full fiscal year (April 1 to March 31), it strongly aligns with the scope of an Annual Report (10-K) or an Audit Report (AR). Since it is a formal management statement confirming the accuracy of the full-year financials, it is most closely related to the comprehensive annual reporting structure. However, because it is a specific management assertion rather than the full financial statements or the external audit opinion itself, and given the Polish context where this might be a required annual filing component, classifying it as an Audit Report/Information (AR) which covers applied accounting principles and results confirmation is a strong fit, though it is also highly related to the 10-K content. Given the explicit reference to the full-year financial statements and the management report, and the short length suggesting it might be an excerpt or a specific required declaration rather than the full 10-K document, AR is the most appropriate specific category for this type of formal confirmation of annual results accuracy. FY 2022
2022-07-29 Polish
Oswiadczenie_biegli_SSF_2021.xhtml.xades
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML structures related to digital signatures (specifically XAdES signatures, indicated by namespaces like 'ds' and 'xades'). Key elements found are <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <QualifyingProperties>. Crucially, the document references a file named "Oswiadczenie_biegli_SSF_2021.xhtml" within the DigestValue and ObjectReference. The Polish phrase "Oswiadczenie biegli" translates to "Statement of experts" or "Auditor's statement". The presence of "SSF" likely refers to a specific regulatory or financial context, possibly related to stress tests or statutory financial statements. Given the content is a digital signature block for a document titled/referenced as an 'Oswiadczenie' (Statement/Report) and the context of financial reporting, this structure strongly suggests the document is an official Audit Report or related certification/attestation, rather than the full annual report (10-K) or a simple announcement (RPA/RNS). Comparing with definitions: - 10-K: Too specific, this is a signature block for a statement. - ER/IR: These are typically results summaries, not expert statements. - AR (Audit Report / Information): This category covers "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests." The reference to an 'Oswiadczenie biegli' (Auditor's Statement) fits perfectly within this scope. Therefore, the classification is AR. FY 2021
2022-07-29 Polish
Oswiadczenie_biegli_SSF_2021.xhtml
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') from the Management Board of Betacom S.A., dated July 28, 2022. It explicitly references Polish Ministry of Finance regulations concerning periodic information disclosure (§ 70 ust. 1 pkt 7). The content focuses on confirming the selection of the authorized auditor for the consolidated financial statements for the period April 1, 2021, to March 31, 2022, compliance with auditor rotation rules, and the existence of policies regarding the selection of the audit firm and non-audit services. This content directly relates to the integrity and process surrounding the financial audit, which aligns best with the 'Audit Report / Information' category, even though it is a statement *about* the audit process rather than the final audit report itself. Given the specific focus on the auditor's qualifications and the financial statement period, AR is the most appropriate fit among the defined categories, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The document length (1408 chars) is short, but it is a substantive declaration, not just an announcement of another report's publication. FY 2022
2022-07-29 Polish

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