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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 2019-03-15 Audit Report / Informat…
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
07. Verslag van het College van Commissarissen.pdf
Audit Report / Information Classification · 98% confidence The document is titled 'Verslag van het college van commissarissen aan de algemene vergadering over het boekjaar afgesloten op 31 december 2018 - Jaarrekening' (Report of the Board of Statutory Auditors to the general meeting on the financial year ended December 31, 2018 - Annual Accounts). It contains a formal 'Oordeel zonder voorbehoud' (Unqualified Opinion) on the financial statements, details on the audit procedures ('Verslag over de controle van de jaarrekening'), and discusses key audit matters related to revenue recognition and asset capitalization. This content structure is characteristic of an Audit Report or the auditor's section within a larger annual filing. Since the definition for 'Audit Report / Information' (AR) specifically covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is clearly the auditor's report on the annual accounts, AR is the most appropriate classification. It is not the full 10-K, but the specific audit opinion/report. FY 2018
2019-03-15 Dutch
06. Management Report 2018 Proximus SA.pdf
Management Reports Classification · 95% confidence The document is a 'Report by the Board of Directors to the Annual General Meeting', which provides a detailed review of the company's annual accounts, balance sheet, income statement, and risk management for the 2018 fiscal year. While it is presented to the AGM, it contains substantive financial data and management analysis rather than just meeting logistics or voting results. Under the provided definitions, this constitutes a management report detailing financial results and business trends, which aligns with the 'Management Reports' (MDA) category. FY 2018
2019-03-15 English
06. Rapport de gestion 2018 relatif aux comptes SA.pdf
Management Reports Classification · 98% confidence The document is titled "Rapport de gestion du conseil d'administration à l'assemblée générale du 17 avril 2019 relatif aux comptes annuels de Proximus SA de droit public arrêtés au 31 décembre 2018". This title explicitly indicates it is a Management Report (Rapport de gestion) being presented to the Annual General Meeting (AGM) concerning the annual accounts for the year ended December 31, 2018. The content details the Balance Sheet (Bilan), Income Statement (Compte de résultats), profit allocation, and a detailed section on Enterprise Risks (Les risques d'entreprise). This combination of comprehensive annual financial review and management discussion strongly aligns with the characteristics of a Management Discussion and Analysis (MDA) section, which is typically part of a larger annual filing (like a 10-K), but when presented as a standalone report detailing operations and risks alongside the financial statements for an AGM, it fits the 'Management Reports' category (MDA) best, as it is a detailed explanation of results and outlook, distinct from the formal 10-K filing itself or just an Earnings Release (ER). Since it is a detailed report presented to shareholders, it is more comprehensive than a simple ER or a general Audit Report (AR). Given the context of being a 'Rapport de gestion' detailing performance and risks for the year, MDA is the most appropriate classification.
2019-03-15 French
06. Jaarverslag 2018 Proximus NV.pdf
Annual Report Classification · 100% confidence The document is a 'Jaarverslag van de Raad van Bestuur' (Annual Report of the Board of Directors) for Proximus NV, covering the fiscal year 2018. It contains detailed financial statements (balance sheet, income statement, profit appropriation) and management commentary on business risks and performance. It is a comprehensive annual report rather than a summary or announcement. FY 2018
2019-03-15 Dutch
05. Annual Accounts 2018 Proximus SA.pdf
Annual Report Classification · 100% confidence The document is a formal Belgian statutory filing titled 'ANNUAL ACCOUNTS AND OTHER DOCUMENTS TO BE DEPOSITED IN ACCORDANCE WITH THE COMPANIES CODE'. It contains detailed balance sheet data, lists of directors and auditors, and financial statements for the fiscal year 2018. This constitutes a full annual financial report as required by local regulatory standards, fitting the definition of an Annual Report (10-K) in the context of global corporate filings. FY 2018
2019-03-15 English
05. Comptes annuels 2018 Proximus SA.pdf
Annual Report Classification · 95% confidence The document is a formal Belgian 'Comptes Annuels' (Annual Accounts) filing for the company Proximus. It contains detailed balance sheet data, lists of directors, and auditor information for the fiscal year 2018. While it is part of the annual reporting process, in the context of global financial databases, these standardized statutory filings are classified as Annual Reports (10-K equivalent for non-US entities). FY 2018
2019-03-15 French

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