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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 2016-08-19 Regulatory Filings
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
OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPRAWOZDANIA FINANSOWEGO
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) by the Management Board of IDM S.A. certifying the accuracy and reliability of their half-year financial statements. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data tables. H1 2016
2016-08-19 Polish
OŚWIADCZENIE W SPRAWIE BIEGŁEGO REWIDENTA
Legal Proceedings Report Classification · 99% confidence The document is a formal declaration ('Oświadczenie Zarządu') from the Management Board of IDM S.A. (which is in arrangement proceedings - 'w upadłości układowej'). The core content is about confirming the appointment and qualifications of the independent reviewer ('podmiot uprawniony do przeglądu sprawozdań finansowych') responsible for reviewing the semi-annual condensed consolidated and individual financial statements. This declaration relates directly to the auditing and review process of financial statements, but it is not the full Audit Report (AR) itself, nor is it the full Annual Report (10-K) or Interim Report (IR). It is a specific procedural document related to the audit/review process. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document pertains to the required review of financial statements. Alternatively, since it is a specific procedural announcement regarding financial reporting integrity, it could potentially fall under 'Regulatory Filings' (RNS) if AR is too broad, but the content is highly specific to the audit function. I will classify it as AR due to the explicit mention of the financial statement reviewer and the review process.
2016-08-19 Polish
Rozliczenie umowy - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is a formal announcement made by the management board of IDM S.A. (in arrangement proceedings) to the public. It explicitly references Article 17(1) of the EU Market Abuse Regulation (MAR), which mandates the disclosure of inside information. The content details a specific financial transaction involving a payment received from Toyota Bank Polska S.A. related to a debt assignment agreement, including disputes over the settlement of interest and set-offs. This type of mandatory, immediate disclosure of material, non-public information regarding financial dealings and potential future legal claims strongly suggests a regulatory filing intended for immediate public dissemination, rather than a comprehensive report (like 10-K or IR) or a general announcement of a report (RPA). Since it is a specific regulatory disclosure concerning market-sensitive information under MAR, and it doesn't fit perfectly into categories like DIV, DIRS, or CAP, the most appropriate general category for mandatory regulatory disclosures that don't fit elsewhere is Regulatory Filings (RNS). However, given the specific nature of the content—a dispute over financial settlements and potential future claims—it is a highly specific regulatory disclosure. Since there is no specific category for 'Inside Information Disclosure under MAR' and it is not a standard financial report, RNS (Regulatory Filings) serves as the best fit for a mandatory, ad-hoc regulatory announcement.
2016-07-21 Polish
Załącznik nr 1 - IDMSA_ISR
Governance Information Classification · 99% confidence The document is titled "Procedura określająca zasady raportowania informacji poufnych w spółce IDM S.A. w upadłości układowej" (Procedure defining the rules for reporting inside information in IDM S.A. in arrangement proceedings). It details internal rules, definitions (referencing MAR, KSH, Ustawa o ofercie), and procedures for identifying, analyzing, and reporting inside information. This document establishes internal governance and compliance standards related to market disclosure obligations, specifically focusing on how the company handles information that could be price-sensitive. It is not a financial report (10-K, IR), an earnings release (ER), a proxy statement (DEF 14A), or a transcript (CT). It is a governance document detailing internal rules for compliance, which aligns best with Governance Information (CGR), as it outlines internal rules and practices for regulatory compliance (MAR reporting). The document itself is a formal internal standard, not a regulatory filing announcement (RPA/RNS).
2016-07-04 Polish
Ustalenie i wprowadzenie indywidualnej wewnętrznej procedury raportowania informacji poufnych w IDMSA - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a formal announcement by the management board ('Zarząd IDM S.A.') regarding the establishment of an internal standard procedure (ISR) for reporting confidential information, referencing EU Market Abuse Regulation (MAR) and Polish commercial law. This document is not a financial report (like 10-K or IR), an earnings release (ER), or a management discussion (MDA). It details internal governance and reporting rules, which aligns closely with Governance Information (CGR). Since it establishes internal rules and procedures for information disclosure, CGR is the most appropriate classification, although it has elements of a Regulatory Filing (RNS) due to its mandatory nature under MAR. Given the focus on internal rules and structure for reporting, CGR is preferred over the general RNS fallback.
2016-07-04 Polish
Rezygnacja Członka Rady Nadzorczej - Content (PL)
Board/Management Information Classification · 98% confidence The document text is very short (631 characters) and announces a specific event: the resignation of a member of the Supervisory Board (Członka Rady Nadzorczej) of IDM S.A. The announcement cites Polish Ministry of Finance regulations for current and periodic information disclosure. This type of personnel change announcement directly relates to the composition of the company's governing body. Based on the definitions, 'Board/Management Information' (MANG) is the most appropriate category for changes in the board of directors or senior management.
2016-07-01 Polish

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