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Proximus SA — Investor Relations & Filings

Ticker · PROX ISIN · BE0003810273 LEI · 549300CWRXC5EP004533 BR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,905 across all filing types
Latest filing 2020-03-13 Board/Management Inform…
Country BE Belgium
Listing BR PROX

About Proximus SA

https://www.proximus.com/

Proximus SA is a provider of digital services and communication solutions. The company offers a comprehensive portfolio for residential and business customers, including fixed and mobile telephony, internet, and digital television services. A primary strategic focus is the large-scale deployment of its fiber optic network to deliver high-speed connectivity. For the enterprise market, Proximus provides a range of IT services, including future-proof connectivity and security solutions. Through its Proximus NXT division, the company also offers advanced artificial intelligence solutions and expertise, leveraging its secure infrastructure to support organizations in their digital transformation.

Recent filings

Filing Released Lang Actions
08. CV_candidats_administrateur.pdf
Board/Management Information Classification · 98% confidence The document text consists of detailed biographies and professional histories for several individuals under the heading "Candidats Administrateurs" (Board Candidates). This content directly relates to the composition of the company's governing body, specifically listing potential or current directors and their qualifications. This aligns perfectly with the definition of Board/Management Information (MANG), which covers announcements of changes in the board of directors or senior management.
2020-03-13 French
05. Jaarrekening_2019_Proximus_NV.pdf
Audit Report / Information Classification · 98% confidence The document text contains extensive structured data in Dutch, including headers like 'JAARREKENING' (Annual Accounts), fiscal periods ('boekjaar dat de periode dekt van 01/01/2019 tot 31/12/2019'), references to the Belgian Companies Code ('Wetboek van vennootschappen'), and lists of directors and auditors. The presence of 'JAARREKENING' and the full fiscal year coverage (Jan 1 to Dec 31) strongly indicates a complete annual financial filing. Although the document is presented in a filing format (likely extracted from a regulatory submission), its content is the Annual Report itself, not just an announcement of it. In the context of US SEC filings, this corresponds most closely to a 10-K, which is the official yearly report covering full financial performance. Given the options, '10-K' is the best fit for a comprehensive Annual Report, even if the source jurisdiction is Belgian, as the definition aligns perfectly: 'Official yearly report covering company activity and full financial performance.' FY 2019
2020-03-13 Dutch
07. Report_of_the_Joint_Auditors_Annual_Accounts_2019.pdf
Audit Report / Information Classification · 98% confidence The document is explicitly titled 'Statutory report of the joint auditors to the shareholders' meeting for the year ended 31 December 2019 - Annual accounts'. It contains an 'Unqualified opinion' on the annual accounts, details Key Audit Matters, and outlines the responsibilities of the joint auditors and the board of directors regarding the audit and preparation of the annual accounts. This content is characteristic of a formal Audit Report, specifically one accompanying the annual financial statements, but the core function described is the audit opinion and findings, not the full annual report (10-K) or just a general audit information release. Given the definitions, 'Audit Report / Information (Code: AR)' is the most appropriate classification, as it covers standalone audit reports and results of internal/regulatory tests, distinguishing it from the comprehensive 10-K. FY 2019
2020-03-13 English
07. Rapport_du_Collège_des_Commissaires_comptes_annuels_2019.pdf
Audit Report / Information Classification · 98% confidence The document is explicitly titled "Rapport du collège des commissaires à l'assemblée générale pour l'exercice clos le 31 décembre 2019 - Comptes annuels" (Report of the college of statutory auditors to the general meeting for the year ended December 31, 2019 - Annual accounts). It contains an unqualified opinion ("Opinion sans réserve") on the annual accounts, details key audit matters, and discusses responsibilities related to auditing the annual financial statements. This content is characteristic of an Audit Report, specifically one presented to the shareholders regarding the annual accounts, which aligns best with the 'Audit Report / Information' category (AR). Although it relates to the annual accounts, the document itself is the auditor's formal opinion and report, not the full Annual Report (10-K) or a general announcement of the report (RPA/RNS). FY 2019
2020-03-13 French
04. Verslag_van_de_Commissaris_geconsolideerde_jaarrekening_2019.pdf
Audit Report / Information Classification · 98% confidence The document is explicitly titled 'Verslag van de commissaris aan de algemene vergadering over het boekjaar afgesloten op 31 december 2019 - Geconsolideerde jaarrekening' (Report of the statutory auditor to the general meeting on the financial year ended December 31, 2019 - Consolidated financial statements). It contains a formal 'Oordeel zonder voorbehoud' (Unqualified opinion) from the auditor (Deloitte) regarding the consolidated financial statements, which aligns perfectly with the content of an Audit Report. Although it relates to the annual financial statements, the primary focus and structure are that of the statutory auditor's report, which fits the 'Audit Report / Information' definition better than the full 'Annual Report' (10-K), especially since it is presented as a standalone report from the auditor to the AGM. The document is comprehensive (19032 chars), indicating it is the report itself, not just an announcement (RPA/RNS). FY 2019
2020-03-13 Dutch
06. Management_Report_2019_Proximus_SA.pdf
Management Reports Classification · 99% confidence The document is explicitly titled '# Report by the Board of Directors to the annual general meeting of shareholders on 15 April 2020 on the annual accounts of Proximus PLC under public law as at 31 December 2019'. It contains detailed sections on the Balance Sheet, Income Statement, Appropriation of Results, and a comprehensive 'Most important risks and uncertainties' section, which are hallmarks of a full annual financial report. Although it is presented to the AGM, its primary content is the full annual accounts and management discussion, making it equivalent to a 10-K filing in substance, even if the specific regulatory form name differs (it is a 'Management Report' accompanying the annual accounts). Given the depth of financial detail and the focus on the full fiscal year 2019 performance, the most appropriate classification is Annual Report (10-K). It is not merely an announcement (RPA) because it contains the full content.
2020-03-13 English

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