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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 869 across all filing types
Latest filing 2017-09-28 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
RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU PÓŁROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO JEDNOSTKOWEGO ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Report of the Independent Auditor on the Review of the Condensed Consolidated Interim Financial Statements) for the period ending June 30, 2017. This clearly indicates it is a review report accompanying an interim financial statement. The content discusses the scope of the review, references International Standards on Auditing (ISA 2410), and concludes with the auditor's findings regarding the interim financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would contain the statements themselves, rather than just the review report on them. Since this is the auditor's report on the interim statements, AR is the most appropriate classification. H1 2017
2017-09-28 Polish
RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU PÓŁROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO SKONSOLIDOWANEGO ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Report of the Independent Auditor on the Review of the Condensed Consolidated Interim Financial Statements). It covers the period from 01.01.2017 to 30.06.2017, which is a six-month period, indicating an interim report. The core content is the auditor's conclusion based on a review, which aligns perfectly with the definition of an Audit Report/Information (AR). It is not the full Annual Report (10-K) nor is it merely an announcement of a report (RPA), as it contains the substantive review conclusion itself. H1 2017
2017-09-28 Polish
SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI ESOTIQ & HENDERSON S.A. I GRUPY KAPITAŁOWEJ W I PÓŁROCZU 2017 ROKU
Interim / Quarterly Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for the first half of 2017 for ESOTIQ & HENDERSON S.A. It provides a detailed narrative analysis of the company's organizational structure, business activities, shareholder information, and management's assessment of the company's financial position and outlook. It is a comprehensive report covering a period shorter than a full fiscal year (half-year), which aligns with the definition of an Interim/Quarterly Report (IR). H1 2017
2017-09-28 Polish
ŚRÓDROCZNY SKRÓCONY SKONSOLIDOWANY RAPORT ZA OKRES SZEŚCIU MIESIĘCY ZAKOŃCZONYCH 30 CZERWCA 2017 ROKU
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczny skrócony skonsolidowany raport' (Interim condensed consolidated report) for the six-month period ending June 30, 2017. It contains comprehensive financial statements, management's discussion of business activities, and audit review reports. It is a full financial report for an interim period, not an announcement or a certification, thus fitting the definition of an Interim/Quarterly Report (IR). H1 2017
2017-09-28 Polish
Informacja uzyskana na podstawie art. 69 ustawy o ofercie. - Content (PL)
Major Shareholding Notification Classification · 99% confidence The document text explicitly details a notification regarding a change in the percentage of votes held by TFI Capital Partners S.A. (acting on behalf of managed Funds) in Esotiq & Henderson Spółka Akcyjna. It cites Polish law articles (art. 70 pkt 1, art. 69 ust. 1 pkt 2, art. 87 ust. 1 pkt 2) concerning public offerings and shareholder notifications. The content describes the percentage of shares and voting rights before and after a transaction (sale of 11,360 shares), resulting in the ownership falling below the 5% threshold (from 5.02% to 4.67%). This type of filing, reporting changes in significant share ownership thresholds, directly corresponds to the Major Shareholding Notification category.
2017-09-27 Polish
Odwołanie Członka Zarządu Esotiq & Henderson S.A. - Content (PL)
Board/Management Information Classification · 98% confidence The document text is very short (743 characters) and announces a specific corporate action: the dismissal of a Management Board member (Pana Bartłomieja Serka) by the Supervisory Board. This action directly relates to changes in senior management personnel. Based on the definitions, this aligns perfectly with the 'Board/Management Information' category (MANG). It is not a full financial report, an earnings release, or a general regulatory filing, but a specific announcement about management composition.
2017-08-25 Polish

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