Skip to main content
Mabion S.A. logo

Mabion S.A. — Investor Relations & Filings

Ticker · MAB ISIN · PLMBION00016 LEI · 259400KG5JVQPPZL6X53 WAR Manufacturing
Open in API
Filings indexed 1,002 across all filing types
Latest filing 2019-04-10 Audit Report / Informat…
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 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 contains an "Opinia" (Opinion) regarding the annual financial statements of Mabion S.A. for the year ended December 31, 2018. It details the scope of the audit, the basis for the opinion, independence, and identifies key audit matters, such as R&D costs and going concern assessment. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), rather than the full Annual Report (10-K) or a simple announcement of a report (RPA/RNS). FY 2018
2019-04-10 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
Audit Report / Information Classification · 98% confidence The document is titled "Ocena Rady Nadzorczej Mabion S.A. dotycząca sprawozdania z działalności oraz sprawozdania finansowego za rok obrotowy 2018" (Assessment of the Management Board's Report on Operations and Financial Statement for the 2018 financial year) and is an attachment to a Supervisory Board resolution. It explicitly details the Supervisory Board's review and assessment of the Financial Statement (Sprawozdanie Finansowe) and the Management Board's Report on Operations for the year ended December 31, 2018, including specific financial figures and confirmation of compliance with accounting standards. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal reviews, especially since it is the formal assessment of the annual financial reports by the supervisory body, distinct from the full 10-K filing itself. FY 2018
2019-04-10 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled 'Oświadczenie Rady Nadzorczej Mabion S.A. dotyczące funkcjonowania Komitetu Audytu w roku obrotowym 2018' (Statement of the Supervisory Board of Mabion S.A. regarding the functioning of the Audit Committee in the financial year 2018). It explicitly discusses the compliance of the Audit Committee's structure, composition, and functioning with regulations for the year 2018. This content directly relates to internal governance, board oversight, and adherence to accounting/auditing standards, which aligns best with the Audit Report / Information (AR) category, as it is a formal statement regarding audit function compliance, although it is not the full audit report itself. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal statement concerning the audit function's compliance and operation, distinct from a general governance report (CGR) or a full annual report (10-K). The document is short and declarative, suggesting a specific compliance statement rather than a comprehensive report.
2019-04-10 Polish
Informacja Zarządu nt. wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA ZARZĄDU MABION S.A. Z SIEDZIBĄ W KONSTANTYNOWIE ŁÓDZKIM dotycząca wyboru firmy audytorskiej" (Information from the Management Board of Mabion S.A. regarding the selection of the auditing firm). It explicitly discusses the selection of the auditing firm responsible for examining the financial statement for the 2018 financial year, confirming compliance with regulations regarding impartiality, rotation, and related service policies. This content directly relates to the audit process and the principles governing it, rather than being the full annual report (10-K) or a general earnings release (ER). Therefore, it best fits the Audit Report / Information category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or information related to the audit itself. FY 2018
2019-04-10 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU MABION S.A. dotyczące sprawozdań za rok 2018" (Management Board Statement of MABION S.A. regarding the 2018 reports). It contains formal declarations by the management board confirming that the annual financial statements and the management report for the year 2018 are prepared in accordance with accounting principles and present a true and fair view of the company's financial situation and performance. This type of formal declaration, often required alongside annual filings, relates directly to the content and accuracy of the annual financial reporting package. While it is a statement *about* the annual report, it is a distinct, required component of the annual disclosure process. Given the options, it is most closely related to the overall annual reporting structure. Since it is not the full 10-K, nor a standalone audit report (AR), nor a simple announcement of publication (RPA), and it deals specifically with the management's assertion regarding the annual accounts, it fits best under the general umbrella of annual reporting documentation. However, looking closely at the definitions, it is a formal statement by management regarding the financial reports. This is often included within the broader Annual Report (10-K) or sometimes issued separately. Since it is a formal management assertion about the annual results, and not a general management discussion (MDA) or an audit report (AR), and it is not a short announcement (RPA), I will classify it based on its content related to the annual financial statements. In many contexts, such a statement is a required part of the comprehensive annual filing package. Given the specific definitions, and the focus on the *management's* assertion regarding the *annual* reports, it is a component of the annual disclosure. If a specific code for 'Management Assertion on Financial Statements' existed, it would fit there. Lacking that, and noting it is a formal declaration about the annual results, it is closest to the comprehensive annual reporting structure, but since it is a specific declaration, and not the full report, I will check other options. It is not an Earnings Release (ER) as it refers to the full year 2018 reports signed in April 2019. It is a formal declaration, which is a type of regulatory disclosure. Given the options, and the fact that it is a formal statement by management regarding the annual results, it is a specific type of regulatory filing. Since it is not a standard 10-K, AR, or ER, and it is a formal declaration, I will default to the most specific related category that covers formal management commentary on results, which is MDA (Management's detailed explanation of financial results, business trends, and outlook), although this document is more of a certification than an explanation. Given the strong focus on the *annual* report certification, and the lack of a specific 'Certification' code, I will re-evaluate. This document is a formal certification by the board regarding the annual accounts. This is a core component of the Annual Report (10-K). If the document were the full 10-K, it would be 10-K. Since it is a key component/statement *from* the management *about* the annual report, and it is not a short announcement, it is highly related to the annual reporting cycle. I will classify it as 10-K as it pertains directly to the annual reporting certification, assuming this statement is either extracted from or directly corresponds to the required management certification section of the annual filing package, which is the most comprehensive annual document type listed. If it were a short announcement *about* the 10-K being filed, it would be RPA. Since it *is* the certification itself, 10-K is the best fit among the primary reporting types. FY 2018
2019-04-10 Polish
Pismo Prezesa Zarządu
Management Reports Classification · 95% confidence The document is a letter from the CEO of Mabion S.A. addressed to shareholders, summarizing the company's activities, clinical trial progress, regulatory filings (EMA/FDA), and capital raising efforts during the 2018 fiscal year. It serves as the management's narrative overview of the company's performance and strategic outlook. While it references a 'raport z działalności' (activity report), the text itself is the management's commentary and review of the year, which aligns with the definition of a Management Report (MDA). FY 2018
2019-04-10 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.