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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
Filings indexed 2,902 across all filing types
Latest filing 2022-03-18 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_Report of joint auditors on the annual accounts 2021.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 2021 - Annual accounts'. It contains an 'Unqualified opinion' on the annual accounts, discusses 'Key audit matters' (like revenue recognition and asset valuation), and details the responsibilities of the auditors and the board regarding the financial statements. This content is characteristic of an Audit Report, which provides assurance on the financial statements, rather than the full Annual Report (10-K) itself, which contains the complete financial statements and management discussion and analysis. Based on the definition, 'Audit Report / Information' (AR) is the most appropriate classification. FY 2021
2022-03-18 English
06_Rapport de gestion relatif aux comptes Proximus SA 2021.pdf
Management Reports Classification · 99% confidence The document is titled "Rapport de gestion du Conseil d'Administration à l'assemblée générale du 21 avril 2021 relatif aux comptes annuels de Proximus SA de droit public arrêtés au 31 décembre 2021" (Management Report of the Board of Directors to the General Meeting of April 21, 2021, relating to the annual accounts of Proximus SA as of December 31, 2021). It contains detailed sections on the Balance Sheet ("Bilan"), Income Statement ("Compte de résultats"), Profit Allocation ("Affectation du bénéfice"), and a comprehensive Management Report on Risks ("Rapport de gestion des risques"). This structure, covering the full fiscal year (ending December 31, 2021) and presented to the General Meeting, strongly indicates it is the company's primary annual report document, which corresponds to the definition of a 10-K (Annual Report) in the US context, or the equivalent comprehensive annual filing in other jurisdictions. Although it is in French and uses the term 'Rapport de gestion', its content and scope align perfectly with the 'Annual Report' category (10-K). The length (over 200,000 characters) confirms it is a full report, not just an announcement (RPA/RNS).
2022-03-18 French
07_Verslag van het college van commissarissen mbt de jaarrekening 2021.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 2021 - Jaarrekening" (Report of the board of statutory auditors to the general meeting on the financial year ended December 31, 2021 - Annual Accounts). It contains an unqualified opinion ("Oordeel zonder voorbehoud") on the financial statements, discusses key audit matters (like revenue recognition and valuation of financial fixed assets), and details the responsibilities of the board and the auditors according to Belgian standards (ISA's). This structure is characteristic of an Audit Report or the auditor's section within a larger annual filing. Since it is explicitly a report from the statutory auditors concerning the annual accounts, and it is not the full Annual Report (10-K) itself, the most fitting category is Audit Report / Information (AR). The document length is substantial (over 54k characters), confirming it is the report content, not just an announcement (RPA/RNS). FY 2021
2022-03-18 Dutch
06_Management report Proximus SA 2021.pdf
Management Reports Classification · 98% confidence The document is explicitly titled 'Report by the Board of Directors to the annual general meeting of shareholders on 20 April 2022 on the annual accounts of Proximus PLC under public law as at 31 December 2021'. It contains detailed sections on the 'Balance sheet', 'Income Statement', 'Appropriation of results', and a 'Risk Management Report'. This structure, covering a full fiscal year (2021) and being presented to shareholders, strongly indicates it is the comprehensive Annual Report, which corresponds to the 10-K filing type in the US context, or its equivalent for comprehensive annual reporting. Although it mentions the AGM, the core content is the full annual financial review, not just meeting materials (AGM-R) or a brief release (ER). The length (178,445 chars) confirms it is a substantial report, not a short announcement (RPA/RNS).
2022-03-18 English
05_Comptes annuels 2021 Proximus SA.pdf
Annual Report Classification · 100% confidence The document is a formal Belgian 'Comptes Annuels' (Annual Accounts) filing for the company Proximus. It includes identification data, the fiscal period (01/01/2021 to 31/12/2021), approval dates by the general assembly, and a list of directors and auditors. This constitutes the official annual financial reporting package required by law, which falls under the 10-K category for annual financial performance reporting. FY 2021
2022-03-18 French
06_Jaarverslag Proximus NV 2021.pdf
Annual Report Classification · 100% confidence The document is the 'Jaarverslag' (Annual Report) of Proximus NV for the fiscal year 2021. It contains detailed financial statements, management commentary on the balance sheet and income statement, risk management reports, and information regarding the board's proposal to the general meeting. It is a comprehensive annual report, not an announcement or a summary. FY 2021
2022-03-18 Dutch

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