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Esotiq & Henderson S.A. — Investor Relations & Filings

Ticker · EAH ISIN · PLESTHN00018 LEI · 2594003NDZ9HETT7PH70 WAR Manufacturing
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Filings indexed 863 across all filing types
Latest filing 2022-04-27 Audit Report / Informat…
Country PL Poland
Listing WAR EAH

About Esotiq & Henderson S.A.

https://esotiqhenderson.com/en/

Esotiq & Henderson S.A. is a company with over 25 years of experience specializing in the design, production, and sale of lingerie, clothing, and cosmetic products. The company's portfolio is built around two primary brands: ESOTIQ, which offers products for modern women, and HENDERSON, which focuses on men's underwear. The product range includes a variety of items such as lingerie, pajamas, dressing gowns, bathing suits, and complementary accessories and cosmetics. The company emphasizes high-quality craftsmanship, contemporary trends, and providing a comfortable and perfect fit for various silhouettes. Its products are distributed through a sales network of over 300 proprietary and franchise salons.

Recent filings

Filing Released Lang Actions
Ocena rady nadzorczej dotycząca sprawozdania
Audit Report / Information Classification · 98% confidence The document is titled 'Raport OCENA RADY NADZORCZEJ' (Supervisory Board Assessment Report) and explicitly states that the Supervisory Board is reviewing and providing an opinion on the 'sprawozdania finansowego' (financial statements) and 'sprawozdania z działalności' (activity reports) for the year 2021, including the auditor's report. This document is an official assessment and recommendation regarding the annual financial reporting package, which falls under the scope of an Audit Report or Information (AR), as it deals with the review of financial statements and auditor opinions, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). FY 2021
2022-04-27 Polish
Podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of a digitally signed electronic document, often used for official regulatory filings in Poland (indicated by Polish organizational names like 'Krajowa Izba Rozliczeniowa S.A.' and 'elektroniczny podpis'). Since the content is purely metadata about the signature and not the substantive report itself (like an Annual Report, Earnings Release, or Interim Report), and it doesn't announce a report's publication (RPA), it is best classified as a general Regulatory Filing (RNS) or potentially a component of a larger filing. Given the lack of specific content keywords for any other category, RNS is the most appropriate fallback for a signed document structure that isn't explicitly defined elsewhere.
2022-04-27 Polish
Podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements, specifically XAdES (XML Advanced Electronic Signatures) components, including SignatureValue, KeyInfo, and SignedProperties. This structure indicates that the document is a digitally signed file, likely an attachment or the core content of a regulatory filing that requires authentication, rather than a standard narrative report (like 10-K, ER, or IR). Since the content is purely technical metadata related to signing and does not contain any narrative financial results, management discussion, or specific filing headers, it does not fit any of the primary content-based categories (10-K, ER, IR, IP, etc.). Therefore, the most appropriate classification is the general fallback category for miscellaneous regulatory or technical filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (5466 chars) is substantial enough that it's not just a simple announcement wrapper, but the content itself is technical metadata, making RNS the best fit over RPA.
2022-04-27 Polish
Informacja zarządu w sprawie wyboru audytora
Audit Report / Information Classification · 99% confidence The document text is a formal statement ('Raport INFORMACJA ZARZĄDU') from the Management Board of Esotiq & Henderson S.A. regarding the entity authorized to audit the financial statements ('podmiot uprawniony do badania sprawozdań finansowych'). It confirms compliance with legal requirements, auditor rotation rules, and the selection of PRO Audyt Spółka z ograniczoną odpowiedzialnością to audit the 2021 financial statements. This content directly relates to the formal audit process and the resulting report or the prerequisites for it, but it is not the full financial report (10-K or IR) nor is it a general Audit Report (AR) detailing the results. It is a specific declaration concerning the auditor's qualifications and appointment. Given the options, this fits best under 'Audit Report / Information' (AR) as it is a formal document related to the audit process, distinct from the full annual report or a general regulatory filing. FY 2021
2022-04-27 Polish
Podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, QualifyingProperties). This structure is characteristic of an electronically signed document, often used to validate the authenticity of a filing submitted to a regulatory body. Since the content itself is not the substantive report (like a 10-K or ER) but rather the cryptographic proof of its origin and integrity, it strongly suggests this is a component of a larger regulatory submission. Given the lack of specific report content (like financial tables, management discussion, or meeting agendas) and the presence of Polish organizational identifiers (CN=COPE SZAFIR - Kwalifikowany, C=PL), this is a generic regulatory artifact. In the absence of a specific category for 'Digital Signature Block' or 'Validation Record', the most appropriate fallback category for miscellaneous, non-content-specific regulatory artifacts is 'Regulatory Filings' (RNS). The document length is moderate (5453 chars), but the content is purely metadata/signature, not the report itself, thus avoiding RPA.
2022-04-27 Polish
Podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements, specifically related to XAdES (XML Advanced Electronic Signatures). This structure indicates that the document is a digitally signed file, likely an attachment or the core structure of a regulatory filing that requires authentication (like an XBRL instance document or an XML-based report). Since the content is purely metadata about the signature (SigningTime: 2022-04-27T13:40:04Z, Certificate information, DigestValues) and does not contain any narrative financial results, management discussion, or specific report sections (like 10-K or IR), it does not fit any of the specific financial report categories (10-K, IR, ER, etc.). According to Rule 3, the most appropriate fallback category for a general regulatory document that doesn't fit elsewhere, especially one that appears to be a technical component of a filing, is 'Regulatory Filings' (RNS). The document length is moderate (5466 chars), but the content is purely technical signing data, not the report itself, thus avoiding RPA.
2022-04-27 Polish

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