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IZOBlok S.A. — Investor Relations & Filings

Ticker · IZB ISIN · PLIZBLK00010 LEI · 259400WFIRRZNDMWMZ82 WAR Manufacturing
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Filings indexed 707 across all filing types
Latest filing 2022-09-01 Regulatory Filings
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
Jednostkowe sprawozdanie finansowe za 2021_2022_podpis
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures, specifically referencing 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'X509Certificate'. This structure is characteristic of digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XHTML that require cryptographic verification. Key indicators are: 1. Presence of extensive XML digital signature blocks (ds:Signature, xades:QualifyingProperties). 2. References to specific entities like 'Krajowa Izba Rozliczeniowa S.A.' (National Clearing House S.A.) and Polish identifiers (PL, OCP, NIP). 3. A reference URI pointing to an XHTML file: "IZOBLOK_JSF_2021_202_2022-08-31_pl.xhtml". 4. The signing time is August 31, 2022. This content is not the financial report itself (like 10-K or IR), nor is it a standard announcement (ER, DIV). It is the technical wrapper/signature block for a filing. Since it is a regulatory document with a specific digital signature structure, and it doesn't fit the specific definitions for AGM-R, 10-K, ER, etc., the most appropriate general category for a regulatory document that is not explicitly defined elsewhere, especially one that appears to be a component or wrapper of a submission, is the general Regulatory Filings category (RNS). If this were the actual content of a report, it would be classified as that report type, but here it is purely metadata/signature data.
2022-09-01 Polish
Jednostkowe sprawozdanie finansowe za 2021_2022
Audit Report / Information Classification · 98% confidence The document text is in Polish and contains a detailed 'Spis treści' (Table of Contents) listing sections like 'Sprawozdanie z całkowitych dochodów' (Statement of Comprehensive Income), 'Sprawozdanie z sytuacji finansowej' (Statement of Financial Position), 'Sprawozdanie ze zmian w kapitale własnym' (Statement of Changes in Equity), and 'Sprawozdanie z przepływów pieniężnych' (Cash Flow Statement). It explicitly mentions being the 'Jednostkowe sprawozdanie finansowe Spółki IZOBLOK S.A. za okres od 1 maja 2021 r. do 30 kwietnia 2022 r.' (Individual financial statement of IZOBLOK S.A. for the period from May 1, 2021, to April 30, 2022). This structure and content definitively classify it as a comprehensive financial report covering a full fiscal year (or the relevant reporting period, which is annual in nature here). This aligns perfectly with the definition of an Annual Report (10-K), although the specific Polish regulatory filing might differ, the content type matches the 10-K category for comprehensive annual financial reporting. FY 2022
2022-09-01 Polish
Sprawozdanie biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego_podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.) and embedded CSS/HTML styling information, likely from a digitally signed PDF or an XML-based filing format that contains the document content. Crucially, the embedded object data contains a Content-Disposition header referencing a filename: "SSZB_IB_2022_2022-04-30_pl.xhtml". This filename suggests a document related to an 'IB' (Interim/Interim Report or Information Bulletin) for a period ending April 30, 2022. Given the comprehensive nature implied by the large file size (1.8 million characters) and the reference to a specific period-end date, this is highly likely to be a full periodic financial report, rather than just a short announcement. Since the period is shorter than a year (implied by 'IB' or similar quarterly/interim designation, and the lack of '10-K' indicators), the most appropriate classification is Interim / Quarterly Report (IR). The presence of the signature block confirms it is an official filing, but the content points to the report itself, not just an announcement of its publication (RPA/RNS).
2022-08-31 Polish
Sprawozdanie biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA Dla Walnego Zgromadzenia i Rady Nadzorczej IZOBLOK S.A.' (Independent Auditor's Report on the Audit for the General Meeting and Supervisory Board of IZOBLOK S.A.). It details the scope of the audit, the opinion on the consolidated financial statements, the basis for the opinion, and key audit matters, referencing International Standards on Auditing (KSB) and IESBA Code. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from a full Annual Report (10-K). The document length (29,549 chars) is substantial, confirming it is the report itself, not just a publication announcement (RPA). FY 2022
2022-08-31 Polish
Protoków z posiedzenia RN 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.
2022-08-31 Polish
Oświadczenie RN dotyczące KA
Governance 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.
2022-08-31 Polish

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