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Lotus Bakeries NV — Investor Relations & Filings

Ticker · LOTB ISIN · BE0003604155 LEI · 5493004C0K34IFI67I03 BR Manufacturing
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Filings indexed 744 across all filing types
Latest filing 2021-04-16 Audit Report / Informat…
Country BE Belgium
Listing BR LOTB

About Lotus Bakeries NV

https://www.lotusbakeries.com/

Lotus Bakeries is a global company active in the indulgent and natural snacking segments. The company is renowned for its Lotus Biscoff brand, which features a unique caramelized cookie, a popular spread made from the cookies, and related confectionery products. Complementing its traditional offerings, Lotus Bakeries has a significant presence in the better-for-you snacking category through its Lotus Natural Foods division. This division includes a portfolio of brands such as nākd, TREK, BEAR, Kiddylicious, and Peter's Yard, which offer a range of wholefood bars, fruit snacks, and other natural snack options to a worldwide consumer base.

Recent filings

Filing Released Lang Actions
LB NV - Conso Accounts - Final EN_compressed.pdf
Audit Report / Information Classification · 100% confidence The document is explicitly titled 'Statutory auditor's report to the general shareholders' meeting on the consolidated accounts'. It contains the auditor's opinion, key audit matters (such as impairment testing and revenue recognition), and descriptions of the auditor's responsibilities. This is a standalone audit report document, not a full annual report (10-K) or a management report, fitting the definition for Audit Report / Information (AR). FY 2020
2021-04-16 English
LB NV - Conso en Stat Accounts - Final NL_compressed.pdf
Audit Report / Information Classification · 99% confidence The document is titled "Verslag van de commissaris aan de algemene vergadering van aandeelhouders over de geconsolideerde jaarrekening voor het boekjaar afgesloten op 31 december 2020" (Report of the statutory auditor to the general meeting of shareholders on the consolidated financial statements for the financial year ended December 31, 2020). This clearly indicates it is the formal report issued by the external auditor (PwC) regarding the company's annual consolidated financial statements. While it contains audit opinions and details about the financial statements, the document itself is the *Audit Report* provided to the shareholders' meeting, not the full Annual Report (10-K) or just the financial statements (FS). The definition for Audit Report / Information (AR) states: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." This fits perfectly. It is addressed to the General Meeting of Shareholders, which aligns with the context of an annual audit report. FY 2020
2021-04-16 Dutch
31.03.2021_change voting rights_EN.pdf
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is explicitly titled 'PRESS RELEASE: CHANGE OF TOTAL NUMBER OF VOTING RIGHTS' and details the 'Total number of voting rights' as of a specific date (31 March 2021). It mentions the basis for publication is related to changes in capital and voting rights as per relevant law. This type of announcement, focusing specifically on the total count of voting rights, aligns best with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it is a formal declaration regarding the voting structure, even if it's not the final result of a specific vote, but rather the base number used for voting calculations. It is not a general regulatory filing (RNS) because it fits a more specific category, nor is it a major shareholding notification (MRQ) which focuses on *who* holds the shares above a threshold.
2021-03-31 English
31.03.2021_wijziging stemrechten_NL.pdf
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is a press release ('Persbericht') dated 31/03/2021, announcing a change in the total number of voting rights ('WIJZIGING TOTAAL AANTAL STEMRECHTEN'). It explicitly states that this publication is required by law regarding changes in capital, voting rights securities, and voting rights. This type of announcement, detailing the official results of shareholder voting rights or capital structure changes related to voting, aligns most closely with the 'Declaration of Voting Results & Voting Rights Announcements' category (DVA). It is not a general earnings release (ER), a full annual report (10-K), or a management change announcement (MANG).
2021-03-31 Dutch
08.02.2021_PB_FY2020_EN.pdf
Earnings Release Classification · 95% confidence The document is a detailed press release titled 'LOTUS BAKERIES: 2020 ANNUAL RESULTS'. It contains comprehensive financial data, including income statements, balance sheets, and management's detailed explanation of business trends and outlook for the fiscal year 2020. While it is formatted as a press release, it provides the substantive financial results and analysis characteristic of an Earnings Release (ER) or an Interim/Annual Report summary. Given the 'Menu vs Meal' rule, since this document provides the actual financial data and management analysis for the full year rather than just announcing the availability of a separate report, it is classified as an Earnings Release (ER). FY 2020
2021-02-08 English
08.02.2021_PB_FY2020_NL.pdf
Earnings Release Classification · 95% confidence The document is titled "LOTUS BAKERIES: JAARRESULTATEN 2020" (Annual Results 2020) and contains detailed financial tables covering the full year 2020, including Revenue (Omzet), Recurrent EBITDA, Balance Sheet data, and proposed dividends. It explicitly discusses the full year's performance, which is characteristic of an Annual Report. However, the text is presented as a press release dated 08/02/2021, summarizing the results and providing management commentary, rather than the comprehensive, audited 10-K filing itself. The content strongly aligns with an Earnings Release (ER) or a Management Discussion & Analysis (MDA) section often found within a larger report. Given the depth of financial data presented (full P&L and Balance Sheet tables) and the explicit mention of 'Jaarresultaten' (Annual Results), it is more substantial than a typical brief ER. Since it provides the full year's results and detailed management commentary on those results, it fits best as a comprehensive report summary. In the context of the provided definitions, the closest fit for a comprehensive annual financial summary released outside of the formal 10-K filing structure is often classified as an Annual Report (10-K) if it contains all the necessary audited data, or an Earnings Release (ER) if it's the initial announcement. Because this document contains detailed tables and management discussion covering the entire year, it functions as the primary disclosure of the annual results. If it were merely an announcement of the report, it would be RPA. Since it contains the core results, it leans towards the report type. However, the structure strongly resembles a detailed press release summarizing the year, which often overlaps with the MDA definition. Comparing '10-K' (Official yearly report) vs 'ER' (Initial announcement of periodical financial results) vs 'MDA' (Management's detailed explanation of financial results). Since this covers the *annual* results and is highly detailed, it is a strong candidate for the Annual Report category (10-K) or the Earnings Release (ER) if it's the first public disclosure. Given the title 'JAARRESULTATEN 2020' and the extensive financial data, it represents the core annual financial disclosure. In many databases, detailed annual press releases containing the full financial summary are classified as the primary annual report disclosure if the formal 10-K is not present or if this is the first comprehensive release. I will classify it as an Earnings Release (ER) because it is structured as a press release announcing the results, even though it covers the full year, distinguishing it from the formal, regulatory 10-K filing. FY 2020
2021-02-08 Dutch

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