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Greenyard NV — Investor Relations & Filings

Ticker · GREEN ISIN · BE0003765790 LEI · 5493000VB1LNC3MESW25 BR Manufacturing
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Filings indexed 867 across all filing types
Latest filing 2012-08-21 Audit Report / Informat…
Country BE Belgium
Listing BR GREEN

About Greenyard NV

https://www.greenyard.group/

Greenyard is a global supplier of plant-based food products, specializing in fresh, frozen, and prepared fruits and vegetables. The company's portfolio is extensive, covering a wide variety of produce, including flowers and plants. It operates through three distinct divisions: Greenyard Fresh, Greenyard Frozen, and Greenyard Prepared. These divisions offer products in various formats, from bulk to pre-packaged, and include both local and exotic varieties to serve a broad range of consumer lifestyles and preferences. Greenyard partners with a global network of growers to supply its products to customers worldwide, including major retailers. The company's core mission is to facilitate healthier living by making fruit and vegetable consumption accessible and convenient, while also emphasizing sustainable operational practices.

Recent filings

Filing Released Lang Actions
JV 2012_3_Conso opinie Deloitte 31-03-2012 (NL-2p).pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Verslag van de commissaris over de geconsolideerde jaarrekening afgesloten op 31 maart 2012 gericht tot de aandeelhouders" (Report of the commissioner on the consolidated annual accounts closed on March 31, 2012, addressed to the shareholders). It contains the formal opinion ('oordeel') from an independent auditor (Deloitte) regarding the consolidated financial statements prepared according to IFRS. This structure—an independent auditor's report on the annual financial statements—is the definition of an Audit Report/Information (AR). Although it relates to the annual accounts, the document itself is the auditor's opinion, not the full Annual Report (10-K) or the management's discussion/analysis. FY 2012
2012-08-21 Dutch
JV 2012_1_conso jaarrekening_FR.pdf
Annual Report Classification · 100% confidence The document is titled 'Rapport annuel financier' (Annual Financial Report) and contains comprehensive financial statements, including consolidated income statements, balance sheets, and detailed accounting policies (IFRS). It covers a full fiscal period (2011-2012) and is intended for submission to the General Meeting of Shareholders. Given the depth of financial data and the structure of the report, it is classified as an Annual Report (10-K equivalent). FY 2012
2012-08-21 French
JV 2012_2_conso jaarverslag Raad van Bestuur.pdf
Management Reports Classification · 99% confidence The document is titled "GECONSOLIDEERD JAARVERSLAG VAN DE RAAD VAN BESTUUR" (Consolidated Annual Report of the Board of Directors) and discusses the company's operational facts, acquisitions (Scana Noliko Groep, CECAB Activiteit), capital increase, strategic repositioning, harvest details, production volumes, market conditions, business cycles (purchase and sales), and risks/uncertainties for the fiscal year ending March 31, 2012 (a 15-month period). This comprehensive review of the entire fiscal year, including detailed operational and financial context, strongly indicates it is the company's main annual report document, even though it is presented in Dutch. The content aligns perfectly with the scope of a 10-K (Annual Report). The length (over 58,000 characters) also confirms it is a full report, not just an announcement (RPA/RNS).
2012-08-21 Dutch
JV 2012_8_Volmacht JV 2012 PinguinLutosa ENG.pdf
AGM Information Classification · 98% confidence The document is explicitly titled "POWER OF ATTORNEY ANNUAL SHAREHOLDERS MEETING OF 21 SEPTEMBER 2012 OF PINGUINLUTOSA NV". It details the appointment of an attorney to represent a shareholder at an 'annual meeting' and outlines the agenda items, which include voting on the annual report, remuneration report, and granting discharge to directors. This document is a proxy form or a power of attorney specifically designed for use at an Annual General Meeting (AGM). While it references the Annual Report (10-K) and Remuneration Report (DEF 14A) as agenda items, the document itself is the mechanism for voting/representation at the meeting, which aligns best with AGM materials.
2012-08-21 English
JV 2012_7_verklaring aanwezigheid _FR.pdf
AGM Information Classification · 98% confidence The document text is titled 'DECLARATION DE PRESENCE' (Declaration of Presence) and explicitly mentions attendance at the 'l'assemblée annuelle de la SA PinguinLutosa' (the annual general meeting of SA PinguinLutosa) on a specific date (September 21, 2012). This form is used by shareholders to declare their intention to attend or vote at the Annual General Meeting (AGM). Therefore, it is classified as AGM Information.
2012-08-21 French
JV 2012_5_Opinie Deloitte statutaire JR 2012_NL.pdf
Audit Report / Information Classification · 98% confidence The document is explicitly titled 'Verslag van de commissaris over het boekjaar afgesloten op 31 maart 2012 gericht tot de algemene vergadering van aandeelhouders' (Commissioner's Report on the financial year ended March 31, 2012 addressed to the general meeting of shareholders). It contains the auditor's opinion ('oordeel') on the annual accounts ('jaarrekening') and supplementary information required by Belgian law (Wetboek van Vennootschappen, specifically referencing Article 523 and Article 524). This structure—a formal report from an external auditor concerning the annual financial statements—is the definition of an Audit Report/Information (AR). Although it relates to the annual period, it is the auditor's specific report, not the full Annual Report (10-K) or the management's explanation (MDA). The document also includes a separate report under Article 524 concerning related party transactions, which falls under the scope of the auditor's statutory duties related to the annual audit. FY 2012
2012-08-21 Dutch

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