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IDM S.A. — Investor Relations & Filings

Ticker · IDM ISIN · PLIDMSA00044 LEI · 259400WNWSDRYM87YQ43 WAR Financial and insurance activities
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Filings indexed 584 across all filing types
Latest filing 2018-04-26 Legal Proceedings Report
Country PL Poland
Listing WAR IDM

About IDM S.A.

https://idmsa.pl/

IDM S.A. is a financial services company specializing in corporate consulting and capital advisory. The company provides a wide range of solutions for businesses seeking alternatives to traditional bank financing. Its services include strategic planning, advisory for mergers and acquisitions, and support for corporate transformations. IDM S.A. assists clients with capital operations, including transactions in the non-public market, pre-IPO preparations, and the issuance of securities such as stocks and bonds. With over two decades of experience, the firm has managed numerous successful capital-raising operations, focusing on delivering customized solutions tailored to the specific needs of each client.

Recent filings

Filing Released Lang Actions
Niespełnienie warunku rozwiązującego oraz dojście do skutku umowy znaczącej. - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is written in Polish and concerns a corporate action involving the waiver of pre-emptive rights (prawo pierwokupu) by a state agency (KOWR) regarding the sale of shares in Electus S.A. by IDM S.A. The text explicitly references EU Market Abuse Regulation (MAR) and states that the company is making this information public ('przekazuje do wiadomości publicznej'). This type of announcement, detailing a significant transaction or change in control/ownership structure that was previously conditional, falls under general regulatory disclosure. Since it is not a specific financial report (10-K, IR), a management change (MANG), or a dividend notice (DIV), and it relates to a significant corporate event disclosure under MAR, it best fits the general 'Regulatory Filings' category (RNS) as a catch-all for mandatory, non-standard disclosures, or potentially M&A Activity (TAR) if the sale itself was the primary focus. Given the context of reporting under MAR regarding a completed conditional sale of a large stake (76.61%), RNS is the most appropriate general regulatory disclosure category when TAR (M&A Activity) is reserved for proposals/bids, and this is a final disclosure of a completed transaction's effect. The length is short, but it is the substance of the filing, not an announcement of another report, so RPA is not applicable. RNS is the best fit.
2018-04-26 Polish
SPRAWOZDANIE BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 100% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements). It explicitly details the scope of the audit, the responsibilities of management and the auditor, references relevant Polish and EU auditing standards (like Regulation 537/2014), and lists key audit matters (risks). This content is the core component of an Audit Report, which is distinct from the full Annual Report (10-K) or just an Earnings Release (ER). The definition for Audit Report / Information (AR) states: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." This classification fits perfectly. FY 2017
2018-04-23 Polish
OPINIA RADY NADZORCZEJ ODNOŚCNIE STANOWISKA ZARZĄDU
Audit Report / Information Classification · 98% confidence The document is titled 'Opinia Rady Nadzorczej IDM S.A. w upadłości układowej... w sprawie zastrzeżenia biegłego rewidenta do jednostkowego sprawozdania finansowego IDMSA za rok obrotowy 2017 oraz skonsolidowanego sprawozdania finansowego Grupy Kapitałowej IDMSA za rok obrotowy 2017' (Opinion of the Supervisory Board of IDM S.A. in arrangement proceedings regarding the reservation of the statutory auditor to the separate financial statement of IDMSA for the financial year 2017 and the consolidated financial statement of the IDMSA Capital Group for the financial year 2017). It explicitly discusses the auditor's reservations ('zastrzeżenia biegłego rewidenta') concerning the financial statements for the year 2017. This content directly relates to the audit process and the resulting report/opinion, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific text is the Supervisory Board's opinion on the auditor's findings. FY 2017
2018-04-23 Polish
STANOWISKO ZARZĄDU ODNOŚNIE ZASTRZEŻEŃ BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 95% confidence The document explicitly discusses the 'Stanowisko Zarządu' (Management's Position) regarding 'zastrzeżeń biegłego rewidenta' (reservations/qualifications by the statutory auditor) concerning the 'jednostkowego sprawozdania finansowego' (individual financial statement) and 'skonsolidowanego sprawozdania finansowego' (consolidated financial statement) for the fiscal year 2017. The core content revolves around the auditor's findings (issues with the list of creditors and subsidiary ledger discrepancies) and the management's rebuttal/explanation. This content directly relates to the audit process and the resulting financial statements, but it is a management response to the audit findings, not the full Annual Report (10-K) or the standalone Audit Report itself. Since the document focuses heavily on the auditor's qualifications and the management's response to them, it fits best under 'Audit Report / Information' (AR), as it is directly related to the audit results and accounting principles applied, even if it's a commentary on the audit rather than the formal audit opinion itself. It is not a general regulatory filing (RNS) because it is highly specific to the audit outcome. FY 2017
2018-04-23 Polish
LIST PREZESA ZARZĄDU
Management Reports Classification · 95% confidence The document is a letter from the CEO (Grzegorz Leszczyński) of IDM S.A. presenting the company's financial results for the fiscal year 2017. It discusses the company's restructuring, bankruptcy proceedings, and business outlook. While it references the financial statements, it functions as a management commentary/report on the company's performance and strategic direction for the year, rather than the full audited financial statements themselves. Given the detailed explanation of business trends, management's perspective on the bankruptcy, and the outlook, it fits the definition of a Management Report (MDA). FY 2017
2018-04-23 Polish
OŚWIADCZENIE W SPRAWIE BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 98% confidence The document is titled "OŚWIADCZENIE W SPRAWIE PODMIOTU UPRAWNIOBEGO DO BADANIA SPRAWOZDANIA FINANSOWEGO" (Statement Regarding the Entity Authorized to Audit the Financial Statement). It explicitly references the selection of an independent auditor (biegły rewident - KPW Audyt sp. z o.o.) for the annual financial statement for the year ended December 31, 2017, citing Polish Ministry of Finance regulations. This declaration concerns the audit process and the auditor's qualifications, which aligns directly with the scope of an Audit Report or Information filing, specifically focusing on the audit aspect rather than the full annual report (10-K) or a general earnings release (ER). Given the focus on the auditor selection and compliance related to the annual financial statement audit, the most appropriate code is AR (Audit Report / Information). FY 2017
2018-04-23 Polish

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