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Ekopak NV — Investor Relations & Filings

Ticker · EKOP ISIN · BE0974380124 LEI · 87550056W07X17IRQG83 BR Water supply; sewerage, waste management and remediation activities
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Filings indexed 153 across all filing types
Latest filing 2022-04-08 Audit Report / Informat…
Country BE Belgium
Listing BR EKOP

About Ekopak NV

https://ekopak.be/

Ekopak NV designs, builds, finances, and operates sustainable water treatment solutions for industrial clients. The company focuses on circular water management, enabling businesses to reduce consumption and reuse wastewater. It develops systems that transform alternative water sources, such as rainwater and surface water, into high-quality process water suitable for applications like steam boilers, cooling towers, and production processes. A core offering is the 'Water-as-a-Service' (WaaS®) model, an end-to-end service that provides a guaranteed, uninterrupted supply of purified water on a pay-per-use basis. This model includes the design, installation, operation, and 24/7 monitoring of containerized water purification units. Ekopak serves a range of water-intensive sectors, including food and beverage, chemicals, pharmaceuticals, and textiles, helping them achieve water security and meet sustainability targets.

Recent filings

Filing Released Lang Actions
WAAS_comm_verslag_2021.pdf
Audit Report / Information Classification · 98% confidence The document is titled "VERSLAG VAN DE COMMISSARIS AAN DE ALGEMENE VERGADERING VAN AANDEELHOUDERS VAN EKOPAK NV OVER DE JAARREKENING VAN WATER-AS-A-SERVICE NV VOOR HET BOEKJAAR AFGESLOTEN OP 31 DECEMBER 2021" (Commissioner's Report to the General Meeting of Shareholders of EKOPAK NV regarding the Annual Accounts of Water-as-a-Service NV for the financial year ended December 31, 2021). It contains the auditor's opinion ('Oordeel zonder voorbehoud') on the annual financial statements ('jaarrekening') for the full fiscal year ending December 31, 2021. This structure—a formal report from an auditor/commissioner concerning the full-year financial statements—is characteristic of an Audit Report or Information filing, especially when it is presented separately from the full Annual Report (10-K) or is focused specifically on the audit opinion itself. Given the explicit focus on the 'commissarisverslag' (auditor's report) on the 'jaarrekening' (annual accounts), the most fitting category is 'Audit Report / Information' (AR). Although it relates to the annual accounts, the document provided is the formal audit opinion/report, not the comprehensive 10-K filing itself. FY 2021
2022-04-08 Dutch
NBB_jaarverslag Ekopak_signed.pdf
Annual Report Classification · 100% confidence The document is titled 'Jaarverslag van de Raad van Bestuur' (Annual Report of the Board of Directors) for the fiscal year ending 31/12/2021. It contains detailed financial statements, management commentary on business performance, risk analysis, corporate governance disclosures, and forward-looking statements. It is a comprehensive annual report rather than a summary or announcement, fitting the definition of an Annual Report (10-K). FY 2021
2022-04-08 Dutch
ISERV_comm_verslag_2021.pdf
Audit Report / Information Classification · 99% confidence The document is titled "VERSLAG VAN DE COMMISSARIS AAN DE ALGEMENE VERGADERING VAN AANDEELHOUDERS VAN EKOPAK NV OVER DE JAARREKENING VAN ISERV BV VOOR HET BOEKJAAR AFGESLOTEN OP 31 DECEMBER 2021" (Report of the Commissioner to the General Meeting of Shareholders of EKOPAK NV regarding the Annual Accounts of ISERV BV for the financial year ended December 31, 2021). It contains the auditor's opinion ('Oordeel zonder voorbehoud') on the financial statements ('jaarrekening') for the full year 2021. Although it is an auditor's report, the primary context is the review of the full annual financial statements, which strongly aligns with the content of an Annual Report (10-K equivalent in structure, though this is a Belgian filing). However, the document explicitly contains the 'Commissarisverslag' (Auditor's Report) which is a key component often filed separately or included within the full annual filing package. Given the explicit focus on the 'JAARREKENING' (Annual Accounts) for the full fiscal year and the detailed audit opinion, it is most closely related to the Annual Report (10-K) or a standalone Audit Report (AR). Since it is the formal report from the commissioner/auditor on the full year's accounts, and the definitions separate 'Annual Report (10-K)' from 'Audit Report / Information (AR)' (which is for standalone reports excluding full ARs), this document serves as the formal audit opinion accompanying the annual financial performance review. In many jurisdictions, the auditor's report is a mandatory part of the Annual Report filing. Given the comprehensive nature of the audit opinion covering the full year's financial statements, classifying it as an Audit Report (AR) is appropriate, as it is the specific report being presented, even if it relates to the annual period. If the full financial statements were present, 10-K would be better, but this is the auditor's formal opinion on those statements. The presence of the auditor's report on the full year's accounts makes AR the most precise fit among the options that aren't the full 10-K or a mere announcement (RPA). FY 2021
2022-04-08 Dutch
Ekopak_NV_Conso_comm_verslag_IFRS_FS.pdf
Audit Report / Information Classification · 98% confidence The document is explicitly titled "VERSLAG VAN DE COMMISSARIS AAN DE ALGEMENE VERGADERING VAN AANDEELHOUDERS VAN EKOPAK NV OVER DE GECONSOLIDEERDE JAARREKENING VOOR HET BOEKJAAR AFGESLOTEN OP 31 DECEMBER 2021" (Report of the Commissioner to the General Meeting of Shareholders of Ekopak NV on the Consolidated Annual Accounts for the financial year ended December 31, 2021). It contains the auditor's opinion ("Oordeel zonder voorbehoud") on the consolidated financial statements, details the scope of the audit according to IFRS and Belgian regulations, and discusses key audit matters (KAMs) related to revenue recognition and construction in progress. This structure is characteristic of an Audit Report accompanying the full Annual Financial Statements. Since the text is the detailed report from the auditor/commissioner regarding the annual accounts, it fits the definition of an Audit Report/Information (AR) better than the full Annual Report (10-K), which typically contains the full management discussion and the financial statements themselves, although this document is clearly related to the annual reporting cycle. Given the focus on the auditor's opinion and verification procedures, AR is the most precise fit among the provided options, as it specifically covers standalone audit reports and results of internal/regulatory tests, which this document is (the auditor's report component). The document length is substantial (over 330k characters), suggesting it is not just a brief announcement (RPA/RNS). FY 2021
2022-04-08 Dutch
Ekopak_NV_Comm_verslag2021.pdf
Audit Report / Information Classification · 99% confidence The document is titled "VERSLAG VAN DE COMMISSARIS AAN DE ALGEMENE VERGADERING VAN AANDEELHOUDERS VAN EKOPAK NV OVER DE JAARREKENING VOOR HET BOEKJAAR AFGESLOTEN OP 31 DECEMBER 2021" (Report of the Commissioner to the General Meeting of Shareholders of EKOPAK NV on the Annual Accounts for the financial year ended December 31, 2021). It contains an auditor's opinion ("Oordeel zonder voorbehoud") on the annual financial statements and discusses key audit matters, responsibilities of the board, and compliance with Belgian law regarding the annual report and social balance sheet. This content strongly indicates a formal report issued by an external auditor concerning the annual financial statements. While it is related to the Annual Report (10-K), the specific focus on the auditor's opinion and verification process aligns best with the definition of an Audit Report / Information (AR), especially since it is a standalone report from the commissioner/auditor, not the full 10-K filing itself, which is typically a US SEC filing format. Given the context of a formal audit opinion on the annual accounts, AR is the most precise fit among the provided options. FY 2021
2022-04-08 Dutch
EKOPAK AV 10052022 voting letter.pdf
Proxy Solicitation & Information Statement Classification · 99% confidence The document is explicitly titled 'VOTING LETTER' for an 'ANNUAL GENERAL SHAREHOLDERS' MEETING' scheduled for May 10, 2022. It details admission requirements, shareholder identification, and provides specific voting options ('For', 'Against', 'Abstention') on agenda items, including the approval of the Annual Report, financial statements, and the Remuneration Report. This document is a mechanism for shareholders to cast their votes remotely for a general meeting, which aligns perfectly with the definition of materials shared during an AGM. Therefore, the classification is AGM-R.
2022-04-08 English

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