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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 2019-06-19 Audit Report / Informat…
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
Ocena RN w sprawie sprawozdania z działalności i SF 2018
Audit Report / Information Classification · 99% confidence The document is titled "Ocena Rady Nadzorczej... dotycząca sprawozdania finansowego Spółki oraz sprawozdania Zarządu z działalności Spółki za rok obrotowy trwający od dnia 1 kwietnia 2018 r. do dnia 31 marca 2019 r." (Assessment of the Supervisory Board... regarding the Company's financial statement and the Management Board's report on activities for the financial year from April 1, 2018, to March 31, 2019). This document details the Supervisory Board's review and approval of the annual financial statements and the management report, referencing Polish accounting and reporting regulations. This type of document, which is a formal review/assessment related to annual financial reporting but is not the full Annual Report (10-K) itself, fits best under the Audit Report / Information category (AR), as it deals with the verification and acceptance of the financial statements and management's report by the supervisory body, often alongside the auditor's opinion. FY 2019
2019-06-19 Polish
Sprawozdanie Zarządu z działalności za 2018r.
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie z działalności' (Management Report) for Betacom S.A. covering the fiscal period from April 1, 2018, to March 31, 2019. It contains detailed management commentary, financial performance analysis, key performance indicators (KPIs), and governance disclosures. It is a comprehensive report on the company's business activities and financial results for the fiscal year, fitting the definition of a Management Report (MDA). FY 2018
2019-06-19 Polish
Pismo Prezesa Zarządu
Audit Report / Information Classification · 95% confidence The document is a letter addressed to shareholders ('Szanowni Państwo') from the CEO (Bartłomiej Antczak Prezes Zarządu Betacom S.A.). It reviews the past year's performance ('w mijającym roku'), discusses achievements against strategic goals ('Strategią Betacom na lata 2018-2020'), analyzes financial results (mentioning revenue of 107 million PLN and future margin improvement goals), and outlines future strategy focusing on AI, partnerships, and security. This content structure—a formal review of the past year's operations, financial performance summary, and outlook from management—is characteristic of an Annual Report (10-K) or a Management Discussion and Analysis (MDA) section often included within it. Since this appears to be the narrative/explanatory part accompanying the full financial statements, and it is a comprehensive review of the entire year's activities and strategy, it strongly aligns with the content expected in a Management Discussion and Analysis (MDA) section, which is a core component of the Annual Report (10-K). However, given the specific definitions, 'MDA' (Management Reports) is the most precise fit for this detailed management commentary on results and outlook, even if it is part of a larger annual filing. The length (8130 chars) confirms it is substantial content, not just a brief announcement (RPA/RNS). I will classify it as MDA. FY 2019
2019-06-19 Polish
Oświadczenie RN w sprawie Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ BETACOM SPÓŁKA AKCYJNA Z SIEDZIBĄ W WARSZAWIE DOTYCZĄCE KOMITETU AUDYTU RADY NADZORCZEJ" (Statement of the Supervisory Board of Betacom S.A. regarding the Audit Committee of the Supervisory Board). It explicitly references Polish financial regulations regarding the functioning of the Audit Committee and is signed by members of the Supervisory Board. This content directly relates to the company's internal rules, board structure, and governance practices, specifically concerning the audit function. This aligns best with the Governance Information category (CGR). It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a Director's Dealing report (DIRS).
2019-06-19 Polish
Oświadczenie Zarządu dotyczące firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU BETACOM S.A." (Management Board Statement of Betacom S.A.) and references Polish financial regulations (§ 70 ust. 1 pkt 7 Rozporządzenia Ministra Finansów). The content explicitly discusses the selection of the entity authorized to audit the financial statements for the period from April 1, 2018, to March 31, 2019, compliance with auditor rotation rules, and the company's policy regarding the selection of the audit firm and non-audit services. This content directly relates to the formal requirements surrounding the audit process and the independence/qualifications of the auditors, which aligns best with the definition of an Audit Report / Information (AR), which covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Although it is a statement *about* the audit, it is a formal declaration related to the audit process itself, rather than just an announcement of a report's publication (RPA) or a general regulatory filing (RNS). Given the specific focus on the auditor's qualifications and the financial period under review, AR is the most precise fit. FY 2019
2019-06-19 Polish
Oświadczenie Zarządu w sprawie rzetelności SF 2018
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of Betacom S.A. It explicitly states that the financial statements and the management report for the fiscal year ending March 31, 2019, have been prepared in accordance with accounting principles and present a true and fair view of the company's financial position and performance. This type of statement, often required as part of the annual filing process (like a 10-K or Annual Report), confirms the accuracy of the underlying financial and operational reports. Since the text itself is the management's assertion about the annual reports rather than the full report or an announcement of its publication, it aligns closely with the content found in the Management's Discussion and Analysis (MDA) section of a comprehensive annual filing, or a specific declaration required alongside it. Given the options, 'Management Reports' (MDA) is the most appropriate fit as it covers the management's explanation and assertion regarding the financial results and operations for the period. FY 2019
2019-06-19 Polish

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