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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 2018-04-23 Audit Report / Informat…
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
OSWIADCZENIE W SPRAWIE BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE W SPRAWIE PODMIOTU UPRAWNIOBEGO DO BADANIA SPRAWOZDANIA FINANSOWEGO" (Declaration regarding the entity authorized to audit the financial statement). It explicitly states that the management board of IDM S.A. declares which entity (KPW Audyt sp. z o.o.) was selected to audit the consolidated annual financial statement for the year ended December 31, 2017, and confirms that this entity meets the necessary independence criteria. This content directly relates to the auditing process and the resulting report's integrity, fitting the description of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is the declaration about the auditor rather than the audit opinion itself. It is not a full 10-K, an earnings release, or a general regulatory filing (RNS), as it addresses a specific audit-related procedural matter. FY 2017
2018-04-23 Polish
OŚWIADCZENIE O STOSOWANIU ŁADU KORPORACYJNEGO
AGM Information Classification · 99% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W ROKU 2017" (Statement on the Application of Corporate Governance Principles in 2017). It explicitly details which corporate governance rules ('Dobre Praktyki Spółek notowanych na GPW 2016') the company applies or deviates from, and provides descriptions of internal control systems, shareholder structure, and management rules. This content directly aligns with the definition of Governance Information, which covers internal rules, board structure, and governance practices. The code for this is CGR.
2018-04-23 Polish
SPRAWOZDENIE ZARZĄDU_GK
Management Reports Classification · 98% confidence The document is titled "Sprawozdanie Zarządu IDM S.A. w upadłości układowej z działalności Grupy Kapitałowej IDMSA w roku obrotowym 2017" (Management Report of IDM S.A. in arrangement bankruptcy from the activities of the IDMSA Capital Group in the 2017 financial year). The table of contents lists numerous sections typical of a comprehensive annual business and financial review, such as description of activities, financial performance analysis, risk factors, internal controls, related party transactions, and outlook. This structure strongly indicates a full annual report or a management report accompanying it. Since the document explicitly states it is the 'Sprawozdanie Zarządu' (Management Report) for the full financial year (2017) and covers the entire Capital Group's activities and financial position, it aligns best with the content expected in a comprehensive annual filing, which is typically covered by the 10-K category in US contexts, or a detailed annual report. Given the options, '10-K' (Annual Report) is the most appropriate classification for a full-year management report detailing operations and financials, even if the specific Polish regulatory form name differs slightly from the SEC's 10-K.
2018-04-23 Polish
SPROWOZDANIE FINANSOWE_GK
Annual Report Classification · 100% confidence The document is a 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for the fiscal year ending December 31, 2017. It contains detailed financial tables, accounting policies, and notes to the financial statements. Given the document length (over 200,000 characters) and the presence of comprehensive financial data, it is classified as an Annual Report (10-K equivalent in the Polish market context). FY 2017
2018-04-23 Polish
Zawarcie umowy warunkowej sprzedaży akcji jednostki zależnej od IDMSA – aktywa o istotnej wartości. - Content (PL)
M&A Activity Classification · 99% confidence The document is a formal announcement by a company in bankruptcy proceedings (IDM S.A. w upadłości układowej) referencing EU Market Abuse Regulation (MAR) and disclosing a specific transaction: the conditional sale of a significant block of shares (76.61% stake in Electus S.A.). This transaction involves the disposal of assets as part of bankruptcy proceedings to satisfy creditors. This type of material transaction, especially one involving the sale of a major holding, falls under corporate financing or major transaction reporting. Since it is not a standard earnings release (ER), quarterly report (IR), or a general regulatory filing (RNS), and it directly concerns the structure and financing/asset disposal of the company, it aligns best with Capital/Financing Update (CAP) or potentially a Major Shareholding Notification (MRQ) if viewed from the perspective of the acquired company, but here it is the seller announcing the disposal. Given the context of asset sale within bankruptcy to satisfy debt holders, 'CAP' (Capital/Financing Update) is the most appropriate fit for reporting a major asset disposal related to capital structure resolution. The document is short and appears to be the full announcement itself, not just a notice of an attached report.
2018-03-20 Polish
Emisja obligacji przez jednostkę zależną oraz ustanowienie zastawu rejestrowego na aktywach o znacznej wartości jednostki zależnej - Content (PL)
Capital/Financing Update Classification · 98% confidence The document text is a formal announcement made by the management board of IDM S.A. (in restructuring bankruptcy) regarding an action taken by its subsidiary, Electus S.A. The core subject is the resolution concerning the issuance of bonds (obligacji serii 'AC'), including the subscription completion, allocation, nominal value (1,000,000.00 PLN total), interest rate (10% per annum), maturity date (30.06.2019), and the collateral securing the bonds (a pledge on shares). This content directly relates to fundraising, financing activities, and changes in the capital structure of the subsidiary. Therefore, it fits the definition of 'Capital/Financing Update' (CAP). The document is short and appears to be the primary announcement itself, not just a notice about a report.
2018-03-09 Polish

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