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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 2020-04-09 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 financial report for Mabion S.A. for the fiscal year ending December 31, 2019. It contains detailed financial statements including the Statement of Comprehensive Income, Statement of Financial Position, Statement of Cash Flows, and Statement of Changes in Equity. Since it covers a full fiscal year and provides detailed financial data, it is classified as an Annual Report (10-K equivalent for non-US entities). FY 2019
2020-04-09 Polish
Sprawozdanie z badania rocznego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and explicitly states it is a "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements). It details the auditor's opinion on the financial statements for the year ended December 31, 2019, referencing accounting standards (MSSF/IFRS) and audit standards (KSB). This content is characteristic of an Audit Report, which, when covering the full annual financial statements, is intrinsically linked to the Annual Report (10-K) process, but the document itself is the formal audit opinion/report provided by the external auditor. Given the specific definitions, 'Audit Report / Information' (AR) is the most precise fit for the auditor's formal opinion document, even though it relates to the annual period covered by a 10-K. Since the text is the full report from the auditor, not just an announcement of its publication, AR is selected over RPA or RNS. The length (27,533 chars) confirms it is a substantial report, not a brief announcement. FY 2019
2020-04-09 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is titled "Ocena Rady Nadzorczej Mabion S.A. dotycząca sprawozdania z działalności oraz sprawozdania finansowego za rok obrotowy 2019" (Supervisory Board Assessment of Mabion S.A. activity report and financial statement for the 2019 financial year). It explicitly discusses the assessment of the Management Board's activity report and the Financial Statement for the year 2019, referencing specific financial figures and compliance with accounting standards (MSSF/IFRS). This content is a formal review and opinion on the annual reports, which aligns closely with the scope of an Audit Report or Information (AR), as it involves the Supervisory Board's evaluation of the audited annual financial data and activity report, rather than being the full Annual Report (10-K) itself or just a simple announcement of publication (RPA). Given the focus on the Supervisory Board's assessment and review of the annual financial and activity reports, 'AR' (Audit Report / Information) is the most appropriate classification, as it covers formal assessments related to annual reporting outside of the main 10-K filing. FY 2019
2020-04-09 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled 'Oświadczenie Rady Nadzorczej Mablon S.A. dotyczące funkcjonowania Komitetu Audytu w roku obrotowym 2019' (Statement of the Supervisory Board of Mablon S.A. regarding the functioning of the Audit Committee in the 2019 financial year). This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the Audit Committee's compliance and function. This aligns perfectly with the definition of Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general Regulatory Filing (RNS), as it is a specific governance statement.
2020-04-09 Polish
Informacja Zarządu nt. wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is an official announcement ('INFORMACJA ZARZĄDU') from Mabion S.A. regarding the selection of the auditing firm ('wybór firmy audytorskiej') for the 2019 financial statement audit. It details compliance with regulations regarding auditor independence, rotation, and related service policies. This content directly relates to the formal audit process and the resulting report's integrity, but it is not the full Audit Report itself, nor is it the Annual Report (10-K). It is an announcement concerning the audit process and compliance. Given the specific definitions, 'Audit Report / Information (AR)' covers standalone audit reports and applied accounting principles. Since this document is an official statement *about* the audit process and the auditor's qualifications, it fits best under the umbrella of Audit Report/Information (AR), as it provides crucial context and assurance regarding the upcoming or completed audit findings, even if it's not the final signed opinion. FY 2019
2020-04-09 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU MABION S.A. Z SIEDZIBĄ W KONSTANTYNOWIE ŁÓDZKIM dotyczące sprawozdań za rok 2019" (Statement of the Management Board of MABION S.A. regarding the 2019 reports). The content explicitly states that the annual financial statements and the management report for 2019 comply with accounting principles and present a true and fair view. This type of formal declaration by the management board, often accompanying the annual financial statements but not being the full financial statement itself, aligns best with the Audit Report / Information (AR) category, which covers applied accounting principles and results related to financial reporting verification, or potentially Governance Information (CGR) regarding management attestations. Given the focus on the veracity of the 'roczne sprawozdanie finansowe' (annual financial statement) and 'Sprawozdanie Zarządu z działalności' (Management Report on Activities), it is a formal attestation related to the annual reporting package. Since it is not the full 10-K, and it is a formal statement about the audit/accounting compliance, AR is the most appropriate fit among the provided options, as it covers reports related to applied accounting principles and results of internal verification/attestation. FY 2019
2020-04-09 Polish

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