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Neodecortech — Investor Relations & Filings

Ticker · NDT ISIN · IT0005275778 LEI · 8156005E235E751B6662 XMIL Manufacturing
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Filings indexed 825 across all filing types
Latest filing 2021-03-23 Audit Report / Informat…
Country IT Italy
Listing XMIL NDT

About Neodecortech

https://www.neodecortech.it/en/

Neodecortech is a producer of decorative surfaces for the furniture, interior design, and flooring industries. The company's activities encompass the research, development, and production of decorative papers, printed and impregnated papers, and polymeric films. As a vertically integrated business, it provides complete and technologically advanced solutions for laminated panels and surfaces. The product portfolio features a collection of over 900 designs, developed to combine aesthetics with technical performance. The company's offerings are targeted at manufacturers of furniture, laminate flooring, and other wood-based furnishing accessories.

Recent filings

Filing Released Lang Actions
Audit Report on the financial statements 31.12.2020
Audit Report / Information Classification · 100% confidence The document explicitly contains the title "Independent auditor's report pursuant to article 14 of Legislative Decree n. 39..." and sections titled "Report on the financial statements" and "Opinion". It details the audit process, responsibilities, and provides an opinion on the financial statements as at 31 December 2020. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a mere announcement (RPA/RNS). FY 2020
2021-03-23 English
Relazione della società di revisione indipendente sulla conformità della relazione finanziaria annuale al 31 dicembre 2020 al regolamento UE/2019/815 - Regolamento ESEF
Audit Report / Information Classification · 99% confidence The document is titled "Relazione della società di revisione indipendente sulla conformità della relazione finanziaria annuale al 31 dicembre 2020 al regolamento UE/2019/815 – Regolamento ESEF" (Independent auditor's report on the compliance of the annual financial report as of December 31, 2020, with EU Regulation 2019/815 – ESEF Regulation). It explicitly details the responsibilities of the auditor, the procedures followed based on ISAE 3000 revised, and concludes on the compliance of the ESEF financial statements. This content is characteristic of a standalone Audit Report or information related to the audit process, rather than the full Annual Report (10-K) or a simple Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document length (4751 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS). FY 2020
2021-03-23 Italian
Report of the Board of Statutory Auditors to the Shareholders' Meeting of NEODECORTECH S.p.A.
AGM Information Classification · 98% confidence The document is explicitly addressed 'To the Shareholders' Meeting of the Company NEODECORTECH S.p.A.' and contains a detailed report from the 'Board of Statutory Auditors' regarding their supervisory activity during the financial year ended December 31, 2020. It discusses compliance with Italian law (TUF, Civil Code), corporate governance, the financial reporting process, and the audit activity, concluding with opinions on various corporate matters. This structure—a formal report from a supervisory body presented to shareholders concerning the past year's activities and financial statements—is characteristic of the documentation prepared for or presented at an Annual General Meeting (AGM). While it contains audit and governance information, its primary context is the report to the shareholders' meeting for the approval of the annual financial statements. This aligns best with 'AGM Information' (AGM-R), as it is the auditor's report intended for that specific meeting.
2021-03-23 English
Relazione del Collegio Sindacale all'Assemblea degli azionisti di NEODECORTECH S.p.A.
Audit Report / Information Classification · 98% confidence The document text is written in Italian and heavily references the 'Collegio Sindacale' (Board of Statutory Auditors) reporting on its oversight activities for the fiscal year ending December 31, 2020. Key phrases include 'riferire all'Assemblea degli Azionisti convocata per l'approvazione del Bilancio' (reporting to the Shareholders' Meeting convened for the approval of the Financial Statements), 'Relazione sul Governo Societario e gli Assetti Proprietari' (Report on Corporate Governance and Ownership Structure), and detailed sections on 'Attività di vigilanza sull'adeguatezza del sistema amministrativo-contabile e sull'attività di revisione legale dei conti' (Oversight activity on the adequacy of the administrative-accounting system and on the statutory audit). This structure is characteristic of the report issued by the Board of Statutory Auditors to the shareholders regarding their supervisory work and the financial statements, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on controls and compliance, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). FY 2020
2021-03-23 Italian
REPORT ON CORPORATE GOVERNANCE AND OWNERSHIP STRUCTURE
Governance Information Classification · 99% confidence The document is explicitly titled "REPORT ON CORPORATE GOVERNANCE AND OWNERSHIP STRUCTURE" and references compliance with Article 123-bis of Italian Legislative Decree no. 58/1998. The table of contents details sections on Ownership Structure, Board of Directors, Internal Committees (Remuneration, Control and Risk, Related Party, Sustainability), Internal Control System, and Statutory Auditors. These elements are characteristic of a detailed report on how a company is governed and structured, which aligns perfectly with the definition of Governance Information (CGR). It is not an Annual Report (10-K), an Earnings Release (ER), or a simple announcement (RPA/RNS), as it is the comprehensive report itself.
2021-03-23 English
RELAZIONE SUL GOVERNO SOCIETARIO E GLI ASSETTI PROPRIETARI
Governance Information Classification · 99% confidence The document title is "RELAZIONE SUL GOVERNO SOCIETARIO E GLI ASSETTI PROPRIETARI" (Report on Corporate Governance and Ownership Structure). It explicitly states it is prepared pursuant to Article 123-bis of Italian Legislative Decree no. 58/1998, which mandates the disclosure of corporate governance and ownership structure information for listed companies. The content index confirms detailed sections on the corporate governance system, board composition, internal committees, risk management, and shareholder structure. This aligns perfectly with the definition of a Corporate Governance Report, which maps to the 'Governance Information' category (CGR) in the provided schema, as it details internal rules, board structure, and governance practices.
2021-03-23 Italian

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