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Libet S.A. — Investor Relations & Filings

Ticker · LBT ISIN · PLLBT0000013 LEI · 259400R8QGOE3XFYTY74 WAR Manufacturing
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Filings indexed 902 across all filing types
Latest filing 2023-04-28 Audit Report / Informat…
Country PL Poland
Listing WAR LBT

About Libet S.A.

https://www.libet.pl/english

Libet S.A. is a manufacturer of concrete products specializing in surfacing materials and architectural elements. The company's core offerings include a wide variety of paving stones, terrace slabs, concrete slabs, and porcelain tiles. The product portfolio also encompasses facade panels, stairs, architectural concrete, and other components for small garden architecture. Libet is recognized for its focus on high-quality, innovative solutions, particularly within the premium paving stone segment.

Recent filings

Filing Released Lang Actions
Oswiadczenie_RN_KA.xhtml
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ LIBET S.A. o funkcjonowaniu komitetu audytu w roku obrotowym zakończonym 31 grudnia 2022 roku..." (Statement of the Supervisory Board of LIBET S.A. on the functioning of the audit committee for the financial year ended December 31, 2022...). It explicitly references Polish Ministry of Finance Regulations concerning current and periodic information provided by issuers of securities. This document is a formal declaration by the Supervisory Board regarding the audit committee's function and the selection/compliance of the external auditor (WBS Audyt sp. z o.o.) for the annual financial statements for the year ended December 31, 2022. This content aligns best with the scope of an Audit Report / Information (AR), as it deals directly with the audit process, auditor selection, and compliance statements related to financial reporting, although it is a specific declaration rather than the full audit report itself. Given the options, 'AR' is the most appropriate fit for formal statements concerning audit procedures and auditor confirmation, distinct from a full Annual Report (10-K) or a general Earnings Release (ER). FY 2022
2023-04-28 Polish
Spr_Zarzadu_z_Dzialalnosci_LIBET_2022-12-31_PL.xhtml.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks (ds:Signature, KeyInfo, X509Data, etc.). This structure is characteristic of digitally signed regulatory filings or official documents, often found within XBRL or XML-based submissions to regulatory bodies. The presence of multiple nested signatures and certificates suggests this is the signature block of a larger document, rather than the content of a standard report like a 10-K, ER, or IR. Since the content is purely metadata/security structure and not the actual financial narrative or data, and given the context of corporate filings, the most appropriate classification is the general fallback for official regulatory submissions that don't fit a specific content type, which is 'Regulatory Filings' (RNS). The document length (17584 chars) is substantial, but the content itself is structural, not narrative, making it hard to definitively classify as a specific report type based on content keywords.
2023-04-28 Polish
Spr_Zarzadu_z_Dzialalnosci_LIBET_2022-12-31_PL.xhtml
Management Reports Classification · 98% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI LIBET S.A. ZA OKRES OD 1 STYCZNIA DO 31 GRUDNIA 2022 ROKU" (Management Board Report on the Activities of LIBET S.A. for the period from January 1 to December 31, 2022). It contains a detailed table of contents covering company operations, financial situation review, corporate governance statements, and risk descriptions, covering a full fiscal year (January 1 to December 31, 2022). This structure and content strongly indicate a comprehensive annual report, which corresponds to the definition of an Annual Report (10-K in the US context, or its local equivalent for a full-year review). Although the document is in Polish, the function aligns perfectly with the 10-K category, which covers the official yearly report covering company activity and full financial performance.
2023-04-28 Polish
SzB_Libet_2022-12-31_PL.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, SignatureValue, KeyInfo, etc.). This structure is characteristic of digitally signed electronic documents, often used for regulatory filings to ensure authenticity and integrity. The presence of references to files like "SzB_Libet_2022-12-31_PL.xhtml" and the signing time (2023-04-28) suggests this is a wrapper or metadata file associated with a primary financial document. Given the content is purely signature metadata and not the substantive financial report itself (like 10-K, IR, or ER), and it doesn't fit specific categories like Director's Dealing (DIRS) or Dividend Notice (DIV), it falls best into the general regulatory/miscellaneous filing category. Since it is a regulatory artifact (a signed document wrapper) that doesn't match a more specific filing type, the most appropriate classification is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory documents.
2023-04-28 Polish
SzB_Libet_2022-12-31_PL.xhtml
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for the period ending December 31, 2022. It contains the auditor's opinion, details on the scope of the audit (KSB, EU Regulation 537/2014), and discusses key audit matters related to the financial statements. This content directly corresponds to the definition of an Audit Report/Information, which is classified as 'AR'. Although it relates to the annual period, the document itself is the auditor's opinion, not the full Annual Report (10-K) or the management's discussion/release (ER/MDA). FY 2022
2023-04-28 Polish
ListDoAkcjonariuszy_2022-12-31_PL.xhtml.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature elements, specifically 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'Object' containing 'QualifyingProperties'. This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of official regulatory filings or reports in electronic formats (like XBRL or XML-based submissions). The presence of references to 'ListDoAkcjonariuszy_2022-12-31_PL.xhtml' suggests the underlying document relates to a list of shareholders as of December 31, 2022, which is typically part of mandatory corporate reporting. Given the highly technical, signature-focused content and the lack of narrative financial results, management discussion, or standard report headers (like 10-K or IR), this document is most likely an attachment or a component of a larger regulatory submission that has been digitally signed for legal compliance. Since it is not the report itself, but rather a signed component, and it doesn't fit clearly into specific categories like DIV, DIRS, or MANG, the most appropriate general classification for a signed regulatory component that doesn't fit elsewhere is the fallback category, Regulatory Filings (RNS). The document length is moderate (5281 chars), but the content is purely metadata/signature, not the report narrative itself.
2023-04-28 Polish

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