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Mabion S.A. — Investor Relations & Filings

Ticker · MAB ISIN · PLMBION00016 LEI · 259400KG5JVQPPZL6X53 WAR Manufacturing
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Filings indexed 1,002 across all filing types
Latest filing 2023-04-18 Annual Report
Country PL Poland
Listing WAR MAB

About Mabion S.A.

https://www.mabion.eu/en/

Mabion S.A. is an integrated Contract Development and Manufacturing Organization (CDMO) that provides end-to-end services for the development and manufacturing of protein-based biotherapeutics. The company specializes in monoclonal antibodies and biosimilars, offering a complete workflow from cell line development and banking to process optimization and large-scale GMP manufacturing. Core competencies include upstream processing using mammalian cell cultures, downstream purification involving chromatography and viral clearance, and technology transfer for scale-up. Mabion partners with pharmaceutical and biotechnology companies to support both clinical and commercial supply, streamlining the path from gene to final drug product.

Recent filings

Filing Released Lang Actions
Sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive annual financial report for Mabion S.A. for the fiscal year ending December 31, 2022. It includes the Statement of Comprehensive Income, Statement of Financial Position, Statement of Cash Flows, Statement of Changes in Equity, and detailed explanatory notes. It is clearly the full annual financial report, not an announcement or a summary, and meets the criteria for a 10-K equivalent (Annual Report). FY 2022
2023-04-18 Polish
Sprawozdanie z badania rocznego sprawozdania finansowego
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, etc.). Within the references and certificate data, there are Polish language strings like "Sprawozdanie z badania_Mabion 2022.xhtml" which translates to "Audit report_Mabion 2022.xhtml". The presence of the word 'Sprawozdanie z badania' (Audit report) strongly suggests the content relates to an audit or examination report. Since the document itself is the signed artifact (not an announcement about it) and it is specifically an audit report, the appropriate classification is Audit Report / Information (AR). The document length is substantial (209k chars), confirming it is the report content, not just a brief announcement. FY 2022
2023-04-18 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically using DSIG and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures reference a file named 'Oswiadczenie RN w sprawie oceny sprawozdania Zarzadu i sprawozdania finansowego.xhtml'. The content itself is not the report but the cryptographic proof of its authenticity and integrity, signed on April 18, 2023. The reference to 'Oswiadczenie RN' (Statement of the Supervisory Board) suggests a formal governance or audit-related document, likely accompanying a main financial report (like a 10-K or IR). Since the text provided is only the signature block and the referenced document name implies a formal statement/assessment ('oceny sprawozdania Zarzadu i sprawozdania finansowego' - assessment of the Management Board's report and financial statement), this structure is typical for filings that accompany or attest to the main reports. Given the context of an assessment by a Supervisory Board ('RN' likely stands for Rada Nadzorcza - Supervisory Board in Polish context, supported by Polish certificates), this points towards Governance Information (CGR) or Audit Report/Information (AR). However, the document is clearly a signature wrapper for an XHTML document, which is a common format for regulatory submissions that are not the primary 10-K or IR. Since the content is purely metadata/signature and not the substance of an Audit Report (AR) or Governance Report (CGR), and it is a formal regulatory attachment/proof, the most appropriate classification for a formal, signed regulatory attachment that isn't the main report itself is the general Regulatory Filings (RNS) or potentially Governance Information (CGR) if the content is primarily governance-related. Given the explicit reference to 'oceny sprawozdania Zarzadu i sprawozdania finansowego' (assessment of management/financial report), this strongly aligns with Governance Information (CGR) or Audit Report (AR). As it is a formal statement/assessment, AR is a strong candidate, but CGR covers board structure and related reports. Without the actual content, and seeing it is a formal signed statement, I will lean towards the most specific category related to formal board assessments, which often falls under Governance (CGR) or Audit (AR). Given the structure is a signed statement about assessing reports, CGR (Governance Information) is a slightly better fit than a standalone AR, as it relates to board oversight. FY 2022
2023-04-18 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
AGM Information Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ MABION S.A. DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI ORAZ SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY 2022' (Assessment of the Supervisory Board of Mabion S.A. regarding the Management Report and Financial Statements for the 2022 financial year). It explicitly references Article 382 § 3 pkt 1) of the Commercial Companies Code and details the Supervisory Board's review and positive assessment of the Management Board's activity report and the financial statements for the year ended December 31, 2022, including key figures from the balance sheet and income statement. This content is characteristic of the formal review and approval process that precedes the final Annual Report (10-K) filing, but the document itself is the Supervisory Board's opinion on those reports. Since it is a formal assessment related to the annual financial reporting cycle and includes detailed financial figures and management discussion points, it aligns most closely with the comprehensive nature of an Annual Report (10-K) or a detailed Audit/Financial review, rather than just a brief announcement (RPA). Given the context of reviewing the full year's financial statements and management report, '10-K' is the most appropriate classification for the underlying content being reviewed, even if this specific document is the Supervisory Board's opinion on it. However, if we strictly follow the definitions, this is a formal assessment/opinion on the annual reports, which often accompanies the 10-K or is filed separately. Since it contains detailed financial summaries (assets, net profit, cash flow) for the full year 2022, it is strongly related to the Annual Report (10-K). If a specific code for 'Supervisory Board Report on Annual Accounts' existed, it would be better, but among the given options, 10-K covers the scope of the reviewed material (full year financial performance). Alternatively, it could be considered an Audit Report/Information (AR) as it discusses the auditor's report, but the primary focus is the Supervisory Board's overall assessment of the annual filings.
2023-04-18 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically using DSIG and XAdES standards). These signatures contain metadata about signing time, certificates, and digests, but they do not contain the substantive content of a financial report, earnings release, or management discussion. The presence of multiple, complex digital signatures strongly suggests this is a wrapper or metadata file associated with a primary document, rather than the primary document itself. Since the document is not the report but rather the signature/verification data, and given the lack of specific financial content (like 'revenue', 'net income', or 'MD&A'), the most appropriate classification is the general fallback for regulatory/miscellaneous filings that don't fit elsewhere, which is 'Regulatory Filings' (RNS). The document length (49,614 chars) is substantial, but the content is purely structural/security metadata, not the report content itself. If this were an announcement *about* a report, it would be RPA, but this looks like the signature block *of* a filing.
2023-04-18 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ MABION S.A. DOTYCZĄCE FUNKCJONOWANIA KOMITETU AUDYTU W ROKU OBROTOWYM 2022" (Statement of the Supervisory Board of MABION S.A. regarding the functioning of the Audit Committee in the financial year 2022). It explicitly references Polish Ministry of Finance regulations concerning information provided by issuers of securities and discusses the compliance of the Audit Committee's composition and functioning. This content strongly aligns with governance and internal control reporting, specifically related to auditing functions, which falls under the scope of an Audit Report/Information (AR) or potentially Governance Information (CGR). Since it is a formal statement/report detailing the functioning and compliance of the Audit Committee for the year 2022, it is best classified as an Audit Report/Information (AR), as it relates directly to the audit function and compliance framework, rather than general governance structure (CGR). The document is a formal declaration, not just an announcement of a report (RPA/RNS). FY 2022
2023-04-18 Polish

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