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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 2,902 across all filing types
Latest filing 2023-03-17 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
04_Verslag_van_de_commissaris_mbt_de_geconsolideerde_jaarrekening_2022.pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Verslag van de commissaris aan de algemene vergadering over het boekjaar afgesloten op 31 december 2022 - Geconsolideerde jaarrekening' (Commissioner's report to the general meeting on the financial year ended December 31, 2022 - Consolidated financial statements). It contains the 'Oordeel zonder voorbehoud' (Unqualified opinion) from the auditor (Deloitte) regarding the consolidated financial statements for the year ended December 31, 2022. This structure—a formal report from an external auditor detailing the audit findings and opinion on the annual financial statements—aligns perfectly with the definition of an Audit Report/Information (AR). While it relates to the annual performance, it is specifically the auditor's report, not the full Annual Report (10-K) or the Earnings Release (ER). FY 2022
2023-03-17 Dutch
04_Report_of_the_auditor_on_the_consolidated_accounts_2022.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 2022 - Consolidated financial statements'. It contains sections like 'Report on the consolidated financial statements', 'Unqualified opinion', 'Basis for the unqualified opinion', and details the audit procedures performed by Deloitte. This content is characteristic of an Audit Report, specifically one accompanying the annual financial statements, but the core function described is the auditor's opinion and findings. Given the definitions, 'Audit Report / Information (Code: AR)' is the most appropriate classification, as it covers standalone audit reports, even though it relates to the annual period covered by a 10-K. Since the document is the auditor's report itself, not the full annual report (10-K) or just an announcement of the report (RPA), AR is the best fit. FY 2022
2023-03-17 English
04_Rapport_du_commissaire_relatif_aux_comptes_consolidés_2022.pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Rapport du collège des commissaires à l'assemblée générale pour l'exercice clos le 31 décembre 2022 - Comptes consolidés" (Report of the college of statutory auditors to the general meeting for the year ended December 31, 2022 - Consolidated Accounts). It contains the auditor's opinion ('Opinion sans réserve') on the consolidated financial statements, details on the audit process according to ISA standards, and key audit matters. This structure is characteristic of a formal statutory audit report accompanying the annual financial statements, which falls under the definition of an Audit Report/Information (AR), as it is the auditor's formal opinion on the accounts, distinct from the full Annual Report (10-K) which contains the management discussion and full financial statements prepared by the company itself. Since this is the actual report from the auditors, AR is the most appropriate classification. FY 2022
2023-03-17 French
08_Verloningsbeleid.pdf
Remuneration Information Classification · 98% confidence The document is written in Dutch and extensively details the remuneration policy ('verloningsbeleid') for the members of the Board of Directors ('Raad van Bestuur') and the Leadership Squad. It specifies fixed fees, meeting allowances ('zitpenning'), governance structure related to compensation, and adherence to the Belgian Corporate Governance Code 2020. This content directly relates to the compensation and remuneration practices for management and directors. The filing category 'DEF 14A' (Remuneration Information) is the most appropriate fit for a detailed report on executive and director compensation policies, even though the document is not explicitly a US SEC DEF 14A filing, the content matches the definition provided for remuneration reports.
2023-03-17 Dutch
03_Management_report_consolidated_accounts_2022.pdf
Management Reports Classification · 99% confidence The document is explicitly titled "Consolidated Management Report" and contains extensive sections like "Management discussion and analysis of financial results," detailed tables comparing reported vs. underlying figures for Revenues and EBITDA, a 10-year overview of the Income Statement, Cash Flows, and Balance Sheet, and discussions on reporting changes and key figures. This structure is characteristic of the Management Discussion and Analysis (MD&A) section typically found within a comprehensive annual or interim financial report. Since it provides a detailed analysis of financial results over multiple periods (2013-2022) and includes full financial statement line items (though summarized), it aligns best with a comprehensive report. Given the depth and the 10-year historical data, it strongly suggests an Annual Report (10-K) or a comprehensive Interim Report (IR). However, the content is explicitly labeled as 'Management discussion and analysis of financial results' and is not the full statutory filing itself, but rather the management's narrative and analysis. In the context of the provided definitions, 'Management Reports' (MDA) is defined as 'Management's detailed explanation of financial results, business trends, and outlook.' This document perfectly matches the description of an MDA, which often accompanies or is a major part of the 10-K or IR, but is distinct enough to be classified separately if the full statutory filing isn't present. Since it is a detailed management report/discussion, MDA is the most precise fit among the options, even though it contains data that would also be in a 10-K or IR.
2023-03-17 English
03_Rapport_de_gestion_relatif_aux_comptes_consolidés_2022.pdf
Management Reports Classification · 99% confidence The document is titled "Rapport de gestion consolidé" (Consolidated Management Report) and contains extensive sections titled "Discussion de la direction et analyse des résultats financiers" (Management's Discussion and Analysis of Financial Condition and Results of Operations). It includes detailed comparative financial tables covering 10 years (2013-2022) for the Income Statement, Cash Flow, and Balance Sheet, along with explanations of accounting changes (IFRS 16) and segment reporting adjustments. This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document is in French and likely filed under local regulations (like an Annual Report or 'Rapport annuel'). Given the depth and scope covering a full fiscal year's performance and position, 10-K is the most appropriate classification among the provided options for a comprehensive annual filing.
2023-03-17 French

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