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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 2014-04-09 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
Statutory Auditor's report.pdf
Audit Report / Information Classification · 98% confidence The document is titled 'Verslag van de commissaris aan de algemene vergadering van aandeelhouders over de jaarrekening voor het boekjaar afgesloten op 31 december 2013' (Report of the statutory auditor to the general meeting of shareholders on the annual accounts for the financial year ended December 31, 2013). It contains a formal opinion ('Oordeel zonder voorbehoud' - Unqualified opinion) from the auditor (PwC) regarding the annual financial statements. This content is the core component of an Audit Report, which details the auditor's findings on the financial statements, distinct from the full Annual Report (10-K) which contains management discussion and business overview. Since it is a standalone report focusing specifically on the audit findings and opinion on the annual accounts, the appropriate classification is Audit Report / Information (AR). FY 2013
2014-04-09 Dutch
Statutory annual report.pdf
AGM Information Classification · 98% confidence The document is explicitly titled "Verslag van de Raad van Bestuur van Lotus Bakeries NV aan de gewone algemene vergadering van aandeelhouders, te houden op 9 mei 2014 om 16.30u..." (Report of the Board of Directors of Lotus Bakeries NV to the ordinary general meeting of shareholders...). It covers the financial year 2013, presenting the annual accounts, balance sheet, income statement, proposed allocation of profit (including dividends), and extensive sections on risks, governance, and capital structure. This content strongly indicates a comprehensive annual report, which aligns with the definition of a 10-K (Annual Report), even though the document is in Dutch and likely filed under local regulations rather than the SEC's 10-K form. Given the comprehensive nature covering the full fiscal year and required statutory reporting, 10-K is the most appropriate classification among the provided options for a full annual financial disclosure.
2014-04-09 Dutch
Power of attorney.pdf
Proxy Solicitation & Information Statement Classification · 99% confidence The document is titled "VOLMACHTFORMULIER" (Proxy Form) and explicitly details instructions for appointing a proxy to vote at the "GEWONE EN BUITENGEWONE ALGEMENE VERGADERING" (Ordinary and Extraordinary General Meeting) of Lotus Bakeries NV, scheduled for May 9, 2014. It lists agenda items typical of an AGM, such as approving annual accounts, remuneration reports, director appointments/discharges, and changes to statutes. This document is a proxy solicitation material used to gather shareholder votes ahead of the Annual General Meeting. Therefore, it falls under the category for Proxy Solicitation & Information Statement (PSI).
2014-04-09 Dutch
Statutory annual account NL.pdf
Annual Report Classification · 95% confidence The document is a standard Belgian statutory filing ('Jaarrekening') for Lotus Bakeries. It contains administrative details, a list of directors and auditors, and references to the annual financial statements for the fiscal year 2013. While it is part of the annual reporting package, it functions as the formal statutory filing document required by Belgian law, which falls under the category of Annual Report (10-K) in this classification schema as it represents the official yearly financial disclosure. FY 2013
2014-04-09 Dutch
Annual review 2013 EN.pdf
Annual Report Classification · 100% confidence The document is titled 'Annual Review 2013' and contains comprehensive sections including a message from the Chairman/CEO, a report of the Board of Directors, detailed financial statements (income statement, balance sheet), and consolidated key figures. It covers the full fiscal year 2013 and provides a detailed overview of company activities, strategy, and financial performance. It is clearly an Annual Report. FY 2013
2014-04-09 English
Annual review 2013 NL.pdf
Annual Report Classification · 100% confidence The document is titled 'Jaaroverzicht 2013' (Annual Overview 2013) for Lotus Bakeries. It contains a comprehensive set of financial statements, including a consolidated income statement, balance sheet, and key performance indicators for the fiscal year 2013. It also includes a message from the CEO, management reports, and governance information. Given the document's length, depth, and inclusion of full financial statements for the fiscal year, it is classified as an Annual Report (10-K). FY 2013
2014-04-09 Dutch

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