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Eurocash S.A. — Investor Relations & Filings

Ticker · EUR ISIN · PLEURCH00011 LEI · 259400FVIQJS5VD8JO79 WAR Wholesale and retail trade
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Filings indexed 571 across all filing types
Latest filing 2021-03-11 Audit Report / Informat…
Country PL Poland
Listing WAR EUR

About Eurocash S.A.

https://www.grupaeurocash.pl/en

Eurocash S.A. is a corporate group specializing in the wholesale and retail distribution of Fast-Moving Consumer Goods (FMCG). The company is a leading wholesale distributor, supplying a comprehensive range of products including food, beverages, alcohol, tobacco, and household and personal hygiene items. Its primary clients are independent retail stores. The group's operations are structured across multiple segments, including a network of Cash & Carry wholesale stores and various retail formats. A key part of its strategy involves organizing and supporting independent entrepreneurs through franchise systems, distribution services, and marketing support. In addition to its wholesale operations, Eurocash manages its own retail chains and is a significant participant in the e-grocery market.

Recent filings

Filing Released Lang Actions
ESEF_ECS_Roczne_2020_PL.xhtml.XAdES
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, X509Data, etc.). This structure is characteristic of filings submitted electronically to regulatory bodies, often in XBRL or ESEF format, where the content is signed for authenticity. The presence of references to 'ESEF_ECS_Roczne_2020_PL.xhtml' suggests the underlying document relates to an annual report ('Roczne' means annual in Polish, and ESEF is the European Single Electronic Format standard for annual financial reports). However, the document provided is *only* the signature block, not the report content itself. According to Rule 2, if the document is short and indicates a report is attached or published, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Since this is a highly specific technical artifact (a digital signature wrapper) related to an annual report submission (implied by 'Roczne'), and it is not the report content itself, it fits best as a general Regulatory Filing (RNS) or potentially an RPA if it were an announcement *about* the filing. Given the technical nature and the fact that it's a signature block, RNS is the most appropriate general category for non-standard, technical regulatory artifacts that aren't the primary report. If the underlying document was confirmed to be the full 10-K, this signature block would be an attachment or metadata for that filing. Since we only see the signature metadata and the document length is relatively small for a full 10-K (51k chars, but mostly signature data), classifying it as a general Regulatory Filing (RNS) is the safest choice, as it represents a required regulatory step/artifact. FY 2020
2021-03-11 Polish
Jednostkowe sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document text contains Polish financial terms such as 'JEDNOSTKOWE SPRAWOZDANIE FINANSOWE ZA OKRES OD 1 STYCZNIA 2020 ROKU DO 31 GRUDNIA 2020 ROKU' (Individual Financial Statement for the period from January 1, 2020, to December 31, 2020). It explicitly lists the components of a full financial report: 'JEDNOSTKOWY RACHUNEK ZYSKÓW I STRAT' (Income Statement), 'JEDNOSTKOWE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), 'JEDNOSTKOWE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position/Balance Sheet), and extensive 'INFORMACJA DODATKOWA' (Notes to the Financial Statements). The document covers a full fiscal year (January 1 to December 31, 2020) and is comprehensive, not just an announcement. This structure strongly indicates a full annual financial report, which corresponds to the '10-K' category in the US context, or the closest equivalent for a comprehensive annual filing in this classification scheme, which is '10-K' for official yearly reports covering full financial performance. FY 2020
2021-03-11 Polish
Wybrane jednostkowe dane finansowe
Financial Supplement Data Classification · 95% confidence The document text consists of structured financial data presented in a tabular format, comparing key figures (Revenue, Operating Profit, Net Profit, Cash Flows, Assets, Liabilities, Equity) for the periods ending 31.12.2020 and 31.12.2019, denominated in PLN and EUR. The title fragment 'Jednostkowe SF 2020 DANE WYBRANE.docx' suggests selected individual financial data. This content strongly indicates a summary of financial performance and position, typical of an Annual Report (10-K) or an Interim/Quarterly Report (IR). Since the data covers a full year (ending 31.12.2020) and includes comprehensive balance sheet and income statement line items, it is most likely derived from the main annual filing. However, the document is presented as 'DANE WYBRANE' (Selected Data) and is a short text snippet, not the full regulatory filing itself. Given the options, the comprehensive nature of the data (covering P&L, Cash Flow, and Balance Sheet) points towards the core financial statements. If this were the full filing, it would be a 10-K. Since it is presented as selected data, it could be part of an Investor Presentation (IP) or a Financial Supplement (XLSX) if it were in Excel format. Given the context of financial reporting, and the presence of full year-end data, it represents the core financial results. Since it is not an announcement of a report (RPA) but the data itself, and it covers a full year, it aligns best with the content found in an Annual Report (10-K) or a detailed Interim Report (IR). As it covers the full year 2020, 10-K is the primary candidate for full annual data, but without the full regulatory context (like being filed with the SEC), and given the Polish language and 'selected data' nature, it is most likely the core financial data component. If this were a standalone, comprehensive report for the full year, it would be 10-K. If it were a standalone, comprehensive report for a shorter period, it would be IR. Since it covers the full year, I will classify it as the content type associated with the Annual Report, even if this specific snippet is just the data table. If the document were clearly an announcement of a report, RPA would be chosen. Since it is the data, and it is annual, 10-K is the closest fit for the *type* of information presented, although it might be an attachment or supplement to the main filing.
2021-03-11 Polish
List Prezesa
Board/Management Information Classification · 99% confidence The document text is a letter addressed to shareholders, partners, clients, and employees, reflecting on the company's 25-year history, its strategy (supply chain, digitalization, retail formats like Delikatesy Centrum, Frisco, Duży Ben, Kontigo), and its response to the challenges of 2020 (COVID-19 pandemic). This type of comprehensive, reflective, and forward-looking statement, often signed by the CEO/President, is characteristic of the introductory letter found within an Annual Report (10-K) or a standalone Annual Report (AR) document. Given the depth of operational and strategic review, it strongly suggests a full annual review document rather than just a brief earnings release or a management discussion. However, the file name 'LIST PREZESA 2020_raport roczny_MB.DOCX' explicitly translates to 'PRESIDENT'S LETTER 2020_annual report_MB.DOCX'. Since the content is a detailed review covering the entire year (2020) and discusses strategy, operations, and performance contextually, it aligns best with the comprehensive nature of an Annual Report (10-K) or a standalone Audit Report/Information (AR) if it were the primary document. Comparing 10-K (Official yearly report covering company activity and full financial performance) and AR (Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)). Since this is a letter from the President reviewing the year, it is a core component of the Annual Report package. In many contexts, if the full 10-K is not present, the comprehensive annual review material defaults to AR or 10-K. Given the context of a 'raport roczny' (annual report), 10-K is the most appropriate classification for the full annual performance review document, even if this is just the introductory letter. If this were merely an announcement of the report, it would be RPA, but the text provided is substantial content *from* the report itself, not an announcement *about* it. Therefore, 10-K is selected.
2021-03-11 Polish
Oświadczenie i ocena RN
Audit Report / Information Classification · 98% confidence The document text is titled 'Oświadczenie i ocena RN_2021.docx' and contains a formal statement and assessment ('Oświadczenie Rady Nadzorczej') by the Supervisory Board of Eurocash S.A. regarding the Audit Committee and the consolidated/individual financial statements for the year 2020. It explicitly mentions the positive assessment of the financial statements, the auditor's opinion, and compliance with accounting standards (MSR/MSSF) and Polish law. This content strongly aligns with the formal review and certification process of annual financial results, which is a core component of an Audit Report or Information filing, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Since it focuses on the audit opinion and the Board's assessment of the financial statements for the full year 2020, the most appropriate classification is Audit Report / Information (AR). FY 2020
2021-03-11 Polish
Oświadczenie i informacja Zarządu
Audit Report / Information Classification · 99% confidence The document text is titled 'Oświadczenie i informacja Zarządu_2021.docx' (Management Statement and Information) and contains declarations by the Management Board of Eurocash S.A. regarding the annual financial statements and the management report for the year 2020, referencing Polish financial regulations (§ 70 and § 71 of the Minister of Finance Regulation). It also includes information about the selection of the auditing firm. This content strongly suggests it is related to the formal sign-off and accompanying documentation for the annual financial reporting cycle. Since it is a formal statement/information accompanying the annual report, and not the full 10-K or the audit report itself, it aligns best with the general 'Audit Report / Information' (AR) category, which covers applied accounting principles and related formal statements, or potentially a specific regulatory filing (RNS). Given the explicit reference to the 'roczne sprawozdanie finansowe' (annual financial statement) and the management's assertion about its correctness, it is closely tied to the annual reporting process. However, it is not the full 10-K. It is a formal declaration related to the audit/annual results. The closest fit among the specific options is AR, as it deals with the audit process and accounting principles confirmation. It is too specific for RNS and too detailed for a simple RPA. FY 2020
2021-03-11 Polish

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