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Fortefabryki Mebli Forte S.A. — Investor Relations & Filings

Ticker · FTE ISIN · PLFORTE00012 LEI · 2594003WC65THEMYJH09 WAR Manufacturing
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Filings indexed 695 across all filing types
Latest filing 2020-04-16 Governance Information
Country PL Poland
Listing WAR FTE

About Fortefabryki Mebli Forte S.A.

https://company.forte.com.pl/en/

Fortefabryki Mebli Forte S.A. is a large European manufacturer specializing in self-assembly (ready-to-assemble) furniture. The company produces a wide range of functional and safe furniture for homes, offices, and kitchens. Its portfolio is updated with approximately 800 new designs each year, created by Polish and international designers. The company operates several manufacturing facilities, including four furniture factories and its own particle board factory, which produces low-formaldehyde emission boards. Forte's products are distributed through major retail chains and stores in approximately 50 countries, with exports accounting for about 90% of its total production. The business model emphasizes vertical integration, modern production processes, and a broad distribution network.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej dot. Komitety Audytu
Governance Information Classification · 1% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ' (Statement of the Supervisory Board) of FORTE S.A. It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure. The content details the Supervisory Board's declaration regarding compliance with rules concerning the Audit Committee's appointment, composition, functioning, independence criteria, and the execution of its mandated tasks. This focus on internal rules, board structure, and governance practices strongly aligns with the definition of Governance Information (CGR). It is not an Annual Report (10-K), an Earnings Release (ER), or a simple announcement of a report (RPA), but rather a specific governance declaration.
2020-04-16 Polish
Ocena Rady Nadzorczej dot.sprawozdań
Management Reports Classification · 1% confidence The document is titled "OCENA RADY NADZORCZEJ" (Supervisory Board Assessment) and explicitly states it is an assessment concerning the Management Board's report on operations, the individual financial statement, and the consolidated financial statement for the fiscal year 2019. It details the review of the financial statements (balance sheet, income statement, cash flow statement) for both the company and the capital group, referencing compliance with Polish accounting laws and IFRS, and notes the audit was conducted by KPMG. This document is the formal review and approval/assessment of the annual financial reports by the Supervisory Board, which is a key component often included within or accompanying the full Annual Report (10-K equivalent in Polish context) or a standalone Audit/Review report. Given the focus on the assessment of the *annual* financial statements and the management report, it aligns most closely with the content covered by an Audit Report or the review component of an Annual Report. Since it is specifically the Supervisory Board's *assessment* of the financial reports, and not the full financial report itself (10-K) or just the auditor's opinion (AR), it falls under the broader category of Audit Report/Information (AR) which covers applied accounting principles and results of internal/regulatory stress tests/reviews, or potentially Governance Information (CGR) due to the nature of the Supervisory Board's role. However, the core subject matter is the review of the *financial statements* and management report for the year. In many regulatory frameworks, the Supervisory Board's formal opinion on the annual accounts is a required part of the overall annual reporting package, often filed separately or as part of the Audit Report documentation. Given the options, 'AR' (Audit Report / Information) is the best fit as it covers the review and assessment of financial results and accounting principles by a governing body/auditor, distinct from the full 10-K filing itself.
2020-04-16 Polish
List Prezesa Zarządu
Management Reports Classification · 1% confidence The document is a letter from the CEO/President of the Management Board ('Prezes Zarządu') addressing shareholders ('Szanowni Państwo') and summarizing the company's performance for the year 2019, mentioning key financial metrics like EBITDA (141 MPLN vs 118 MPLN in 2018) and margin improvements, while also discussing structural changes and the impact of the COVID-19 pandemic. This content structure—a comprehensive review of the past fiscal year's operations and results, signed by management—is characteristic of an Annual Report (10-K) or a component thereof, such as the Management Discussion and Analysis (MDA). Since it provides detailed operational and financial context for the full year, it aligns best with the comprehensive nature of the Annual Report (10-K). Although it contains elements of MDA, 10-K is the primary filing for the full annual review. The document is dated April 2020, consistent with a 2019 annual filing cycle.
2020-04-16 Polish
Sprawozdanie z działalności Zarządu
Management Reports Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej Fabryk Mebli FORTE S.A.' (Management Report on the activities of the FORTE Group) for the period ending December 31, 2019. It contains a detailed table of contents covering financial and operational situations, risk management, and financial data. This is a classic Management Discussion and Analysis (MD&A) report, which provides management's detailed explanation of financial results and business trends, fitting the 'MDA' category. FY 2019
2020-04-16 Polish
Sprawozdanie finansowe
Audit Report / Information Classification · 1% confidence The document text explicitly states it is a "Jednostkowe sprawozdanie finansowe za okres zakończony 31.12.2019 roku" (Individual financial statement for the period ending 31.12.2019) and is prepared according to International Financial Reporting Standards (MSSF/IFRS). The table of contents lists key components of a full financial report, such as the Statement of Financial Position (Balance Sheet), Income Statement, Statement of Comprehensive Income, Statement of Cash Flows, and Statement of Changes in Equity. The document length is substantial (357,426 characters), indicating it is the full report, not just an announcement. This content aligns perfectly with the definition of a comprehensive financial report for a period shorter than a year (if it were a half-year report) or a full annual report. Since the period ends on December 31st, it is most likely the Annual Report (10-K equivalent for Polish context, but based on the provided definitions, the closest fit for a comprehensive annual financial statement is often grouped with 'Interim/Quarterly Report' (IR) if the specific '10-K' definition is strictly for US SEC filings, or if the document is a standalone statutory filing. Given the comprehensive nature and the year-end date, it represents the full annual financial results. However, the definition for 10-K is 'Official yearly report covering company activity and full financial performance.' The definition for IR is 'Comprehensive financial report for a period shorter than a year (e.g., half-year).' Since this is a full year-end statement, 10-K is the most appropriate classification for a comprehensive annual report, even if the issuer is non-US, as it covers the full fiscal year performance. FY 2019
2020-04-16 Polish
Sprawozdanie z badania Audytora
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically refers to the "Sprawozdanie z badania rocznego jednostkowego sprawozdania finansowego" (Report on the audit of the annual separate financial statements) for the year ended December 31, 2019. It contains the auditor's opinion, basis for opinion, key audit matters, and responsibilities of management and the auditor, all characteristic features of an Audit Report. This aligns directly with the definition for 'Audit Report / Information' (AR), which covers standalone audit reports. FY 2019
2020-04-16 Polish

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