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IZOBlok S.A. — Investor Relations & Filings

Ticker · IZB ISIN · PLIZBLK00010 LEI · 259400WFIRRZNDMWMZ82 WAR Manufacturing
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Filings indexed 700 across all filing types
Latest filing 2022-09-01 Audit Report / Informat…
Country PL Poland
Listing WAR IZB

About IZOBlok S.A.

https://en.izoblok.pl/

IZOBlok S.A. is a manufacturer specializing in advanced plastics processing and the production of expanded polypropylene (EPP) components. The company's product portfolio includes EPP fittings, interior fillings, seats, and granules, primarily serving the automotive and logistics sectors. Its customers include major international OEM and Tier 1 suppliers. IZOBlok provides comprehensive support services, encompassing new product development, design, and prototyping. It also manufactures injection molds and plastics processing tools, and offers professional tolling and injection molding services. The company employs a raw material preprocessing system to stabilize material characteristics, ensuring high-quality end products.

Recent filings

Filing Released Lang Actions
Sprawozdanie z działalności RN za 2021_2022
Audit Report / Information Classification · 95% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI RADY NADZORCZEJ IZOBLOK S.A. ZA OKRES OD DNIA 01.05.2021 r. DO DNIA 30.04.2022 r." (REPORT ON THE ACTIVITIES OF THE SUPERVISORY BOARD OF IZOBLOK S.A. FOR THE PERIOD FROM 01.05.2021. TO 30.04.2022.). This clearly indicates it is a comprehensive report detailing the activities, governance, and assessments performed by the Supervisory Board over a full fiscal year (May 1, 2021, to April 30, 2022). While it discusses governance and internal controls (which might overlap with CGR or AR), its primary focus and structure as a formal annual report from a board body strongly align with the scope of an Annual Report (10-K) or a detailed governance/audit report. Given the extensive nature (26 pages indicated) and the annual reporting period, it functions as a key component of the annual disclosure package. However, since it is specifically the 'Report on the Activities of the Supervisory Board' and not the full financial statements or management report (10-K), it fits best under the general 'Audit Report / Information' (AR) category, which covers reports detailing internal/regulatory stress tests or applied accounting principles, or potentially Governance Information (CGR). Since it heavily covers governance structure, independence criteria, and assessment of internal control systems (Sections 2 and 3), Governance Information (CGR) is a strong candidate. However, in many jurisdictions, the Supervisory Board's annual activity report, which often includes an assessment of the financial audit (Section 6), is considered a core part of the annual reporting cycle, similar to a Management Discussion & Analysis (MDA) or a detailed governance report. Given the explicit focus on the Supervisory Board's activities, governance assessment, and review of the financial audit over a full year, it is most accurately classified as Governance Information (CGR) or potentially a specialized Annual Report component. Since CGR covers 'Report detailing the company's internal rules, board structure, and governance practices,' and this document is explicitly about the Supervisory Board's work and governance adherence, CGR is the most precise fit among the specialized options, although it shares characteristics with the comprehensive 10-K. Revisiting definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' This document is a specific part of that, focusing on the board's oversight. CGR is 'Report detailing the company's internal rules, board structure, and governance practices.' This document details the board structure changes and governance assessment. I will select CGR as it specifically addresses the content focus on the Supervisory Board's operations and governance assessment over the year. FY 2022
2022-09-01 Polish
Protokół z posiedzenia RN w dniach 26.08._31.08.2022
AGM Information Classification · 94% confidence The document is explicitly titled 'Protokół z posiedzenia Rady Nadzorczej' (Minutes of the Supervisory Board's meeting) and details the proceedings, agenda, attendees, and decisions made by the Supervisory Board on August 26 and August 31, 2022. The agenda heavily revolves around reviewing and evaluating financial documents and reports for the period 01.05.2021 to 30.04.2022, including the annual report, financial statements, and auditor's report (Items 2-8). While it discusses the preparation of the annual report, the document itself is the formal record (minutes) of the board meeting where these items were discussed and resolutions were adopted. This type of internal governance/board documentation does not fit the specific external filing types like 10-K (the report itself) or ER (Earnings Release). It is a record of internal governance and oversight activities. Given the options, this document is best classified as a record of Board/Management Information or potentially a Regulatory Filing (RNS) if it were a mandatory disclosure, but since it is a formal 'Protokół' (Minutes) detailing board actions, it aligns most closely with internal governance documentation. However, none of the codes perfectly capture 'Minutes of Supervisory Board Meeting'. Since it details the actions and discussions of the Board, 'MANG' (Board/Management Information) is the closest fit among the provided options, as it relates directly to the oversight body's activities, although 'CGR' (Governance Information) is also plausible. Given the focus on reviewing financial reports and the board's role, MANG is selected as it pertains to the actions of the governing body.
2022-09-01 Polish
Oświadczenie RN dotyczące KA
Board/Management Information Classification · 99% confidence The document is titled 'Oświadczenie Rady Nadzorczej IZOBLOK S.A. o przestrzeganiu przepisów dotyczących powołania, składu i funkcjonowania Komitetu Audytu' (Statement of the Supervisory Board of IZOBLOK S.A. on compliance with regulations regarding the appointment, composition, and operation of the Audit Committee). This statement explicitly addresses compliance with regulations concerning the Audit Committee's structure and function, which falls under corporate governance practices. While it relates to auditing functions, it is a formal declaration by the Supervisory Board about compliance, making it a Governance Information document rather than a standalone Audit Report (AR) or a full Annual Report (10-K). It aligns best with the Governance Information category (CGR). The document length is short (2642 chars), but its content is a specific declaration, not just an announcement of another report.
2022-09-01 Polish
Oświadczenie RN w przedmiocie wyboru firmy audytorskiej
AGM Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie Rady Nadzorczej' / 'Statement of the Supervisory Board') by the Supervisory Board of IZOBLOK S.A. regarding the selection of an audit firm ('wyboru firmy audytorskiej') to conduct the audit of the annual financial statements for the period 01.05.2021 to 30.04.2022. This document confirms compliance with regulations concerning auditor selection, rotation, and independence. While it relates to the annual financial statements (which would be part of a 10-K or AR), the document itself is a specific regulatory statement about the audit process and auditor appointment, not the audit report or the full annual report. This fits best under 'Audit Report / Information' (AR) as it directly concerns the audit process and auditor appointment, which is a key component of the annual audit cycle, distinct from the full financial report (10-K) or a general announcement of a report (RPA).
2022-09-01 Polish
List Prezesa Zarządu IZOBLOK SA 2021_2022_podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of a digitally signed electronic document, often used for regulatory filings in Europe (indicated by Polish identifiers like 'PL', 'Krajowa Izba Rozliczeniowa S.A.', and 'IZOBLOK_Grupa_List_P_2022-08-31_pl.xhtml'). Since the content is the signature metadata itself and not the substantive report (like an Annual Report, Earnings Release, or Interim Report), and it doesn't fit specific categories like Director's Dealing (DIRS) or Dividend Notice (DIV), it falls best under the general 'Regulatory Filings' fallback category (RNS), which covers miscellaneous regulatory announcements or the technical wrapper of a filing.
2022-09-01 Polish
List Prezesa Zarządu IZOBLOK SA 2021_2022
Report Publication Announcement Classification · 99% confidence The document text is extremely short, containing only the word 'Raport' (which translates to 'Report' in several languages, including Polish). Given the minimal content and the lack of any specific financial data, regulatory headers (like SEC forms), or detailed descriptions, it is impossible to definitively classify it as a specific report type (like 10-K, IR, or ER). Following the 'MENU VS MEAL' rule, if this is an announcement about a report, it would lean towards RPA or RNS. Since 'Raport' is a generic term and the text is too short to be a substantive report, the most appropriate fallback category for a generic, unclassifiable regulatory/company document is Regulatory Filings (RNS).
2022-09-01 English

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