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VES SA — Investor Relations & Filings

Ticker · VESY ISIN · ROVESYACNOR8 LEI · 25490053ZLBDG9EGU453 RO Manufacturing
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Filings indexed 161 across all filing types
Latest filing 2012-04-27 Audit Report / Informat…
Country RO Romania
Listing RO VESY

About VES SA

http://www.ves.ro

VES SA is a manufacturer of enameled household and industrial goods. The company's primary activity involves the production and sale of enameled cookware, such as pots and other kitchen articles, marketed under the VES brand. Its product portfolio also includes various fabricated metal parts. Additionally, the company provides customized integrated designs for metallic objects, catering to commercial clients in sectors such as hospitality.

Recent filings

Filing Released Lang Actions
Emitenti - STFINANUAL01 - Situatii financiare anuale individuale
Audit Report / Information Classification · 1% confidence The document text contains a detailed 'CUPRINS' (Table of Contents) listing several financial statements: 'BILANTUL' (Balance Sheet), 'CONTUL DE PROFIT SI PIERDERE' (Income Statement), 'SITUATIA FLUXURILOR DE TREZORERIE' (Cash Flow Statement), and 'NOTE LA SITUATIILE FINANCIARE INDIVIDUALE' (Notes to Individual Financial Statements). It also explicitly includes the 'RAPORTUL AUDITORULUI INDEPENDENT' (Independent Auditor's Report) with a qualified opinion, and the financial statements are stated to be 'NECONSOLIDATE' (Unconsolidated) for the financial year ended '31 DECEMBRIE 2011'. The structure, inclusion of the auditor's report, and the comprehensive nature of the financial data strongly indicate this is a full set of statutory financial statements for a period shorter than a year or a full annual set, but since it covers the full year-end (Dec 31), it resembles an Annual Report structure, but the context suggests it might be a statutory filing that is not the primary 10-K. However, the presence of the full set of primary financial statements (Balance Sheet, Income Statement, Cash Flow) along with the Auditor's Report, and the reference to Romanian accounting standards (OMFP 3055/2009), points towards a comprehensive statutory financial filing. Given the options, 'Interim / Quarterly Report' (IR) is typically for shorter periods, but this covers the full year-end. 'Annual Report' (10-K) is the US equivalent. Since this is a Romanian statutory filing containing the full set of audited/reviewed statements, and it is not explicitly an earnings release (ER) or a management discussion (MDA), the closest fit for a comprehensive statutory report covering a full period, especially when the specific 10-K code is reserved for the US SEC filing, is often the 'Interim / Quarterly Report' (IR) category if it's the most detailed periodic report available, or sometimes 'Audit Report / Information' (AR) if the focus is heavily on the audit. Since the document contains the full financial statements (Balance Sheet, P&L, Cash Flow) and the Auditor's Report, it is a comprehensive financial report. If it were a US filing, it would be a 10-K. For non-US comprehensive reports, 'IR' (Interim Report) is often used as the category for detailed periodic financial statements, even if it covers the full year when a specific 'Annual Report' code isn't used for non-US filings. Given the depth and inclusion of the auditor's opinion on the full set of statements, it is more than just an 'AR' (Audit Report) or 'ER' (Earnings Release). I will classify it as 'IR' as the most comprehensive periodic financial statement filing available in the list, recognizing it covers the year-end. Revisiting the definitions: 10-K is for the 'Official yearly report'. Since this is a Romanian entity reporting under local GAAP (OMFP), and it covers the full year-end (Dec 31), it functions as the Annual Report. Since '10-K' is specifically defined as the 'Official yearly report' (implying the primary filing), and this document contains all components of a yearly report (including the auditor's opinion on the full year), '10-K' is the most appropriate classification based on the *function* of the document, even if it's not the SEC Form 10-K itself, as 'AR' is defined narrowly as standalone audit reports, and 'IR' is for shorter periods. FY 2011
2012-04-27 Romanian
Contul de profit si pierdere - Societati Comerciale - RAN202
Audit Report / Information Classification · 1% confidence The document text is structured as a 'CONTUL DE PROFIT SI PIERDERE INCHEIAT LA 31.12.2011' (Profit and Loss Account ended on 31.12.2011), which is a core component of a full financial statement. It presents detailed line items for revenues, expenses, operating results, financial results, and net result for the fiscal year ending December 31, 2011, comparing it to 2010. This level of detail, presented in a tabular format typical of statutory financial reporting (even if in Romanian), strongly indicates a comprehensive financial report covering a full fiscal year. Since it covers a full year and contains the complete P&L statement, it aligns best with the Annual Report (10-K) definition, although it is only one part of it. Given the options, and the fact that it is a detailed, year-end financial statement, it is classified as a component of the Annual Report structure, or potentially an Interim/Quarterly Report (IR) if the context implied it was a half-year report, but the '31.12.2011' date strongly suggests year-end. However, since the document is not explicitly labeled as a 10-K filing (which is a US SEC term) but is a detailed financial statement, and we have a specific code for Interim/Quarterly Reports (IR), we must decide if this is a full annual report or a detailed interim report. Given the comprehensive nature and the year-end date, it is most likely part of the Annual Report package. If it were a standalone, detailed annual financial statement not filed with the SEC as a 10-K, 'AR' (Audit Report/Information) might be considered, but '10-K' is the standard for full annual performance reporting. Since the text is the financial statement itself and not an announcement of one, we avoid RPA/RNS. We select '10-K' as the best fit for a full-year financial statement structure. FY 2011
2012-02-15 Romanian
Comunicat disponibilitate situatii financiare anuale - DISPOAN01
Report Publication Announcement Classification · 1% confidence The document is very short (739 characters) and explicitly states that the financial statements for the year 2011 are now available for consultation on the company's website starting 14.02.2012. It mentions that these results are preliminary and subject to audit and final approval by the General Shareholders' Meeting on 26.04.2012. Because the text is an announcement about the availability of reports rather than the report itself, and it is a general regulatory communication (mentioning Law 297/2004 and CNVM Regulation 1/2006), it fits best under the Report Publication Announcement (RPA) category, as it announces the publication/availability of financial data. If it were the full financial data, it would be 10-K or AR, but this is just the notice.
2012-02-15 Romanian
Convocarea adunarii generale a actionarilor - RC11
AGM Information Classification · 1% confidence The document is a 'RAPORT CURENT' (Current Report) issued by SC.VES.SA. to the Romanian National Securities Commission (CNVM/BVB). The core content is a 'CONVOCATOR' (Convocation Notice) for an 'Adunarea Generală Extraordinară a Acționarilor' (Extraordinary General Shareholders' Meeting) scheduled for January 18, 2012. The agenda includes approving the closure of a branch, and crucially, changing the corporate governance structure from a Unitary System to a Dualist System (Directorate and Supervisory Board) and modifying the Articles of Association accordingly. While this document relates to a future shareholder meeting, its primary function is to formally announce the meeting and its agenda, which is a key component of shareholder communication regarding corporate governance and future structure. This type of formal announcement regarding a general meeting, especially one dealing with fundamental structural changes, is best classified as related to shareholder meetings and governance. Since the document is a formal regulatory filing announcing a meeting, and not the minutes or voting results (DVA) or the presentation materials (AGM-R), it falls under the general category of formal corporate announcements. However, given the specific focus on convening a meeting to vote on governance changes, it is closely related to AGM/EGM procedures. Since the document is a formal regulatory filing announcing a meeting, and not the minutes or voting results (DVA) or the presentation materials (AGM-R), it is a formal regulatory announcement. The closest specific category related to meetings is AGM-R, but this is the *convocation*, not the meeting materials. The most appropriate general category for formal regulatory notices that don't fit elsewhere, or are preparatory to a meeting, is often RNS, but given the strong focus on shareholder meetings, AGM-R is often used for related preparatory documents if a better fit isn't available. Since the content is a formal convocation for an Extraordinary General Meeting, it is highly related to AGM procedures. If the document were just a general regulatory update, RNS would be appropriate. Given the specific nature of convening a shareholder meeting, AGM-R is the most contextually relevant choice among the meeting-related codes, even though it is the notice rather than the meeting itself. Alternatively, RNS (Regulatory Filings) is a safe fallback for formal regulatory notices. Considering the content is a formal notice of an Extraordinary General Meeting, I will classify it as AGM-R as it directly pertains to the meeting process.
2011-12-14 Romanian
Convocarea adunarii generale a actionarilor - RC11
AGM Information Classification · 1% confidence The document is titled 'CONVOCATOR' (Convocation/Notice) and explicitly calls for an 'Adunarea Generală Ordinară și Extraordinară a Acționarilor' (Ordinary and Extraordinary General Meeting of Shareholders) to be held on January 18/19, 2012. It details the agenda, voting procedures, deadlines for submitting questions, and rules for proxy voting. This content directly relates to the formal process of convening a shareholder meeting and soliciting votes, which aligns perfectly with the definition of Proxy Solicitation & Information Statement (PSI). Although it is a notice, it contains the substantive information required for shareholders to prepare for the meeting, making PSI more specific than a general RPA or RNS.
2011-12-14 Romanian
SITUATII FINANCIARE TRIMESTRIALE CONSOLIDATE -STFINTRIMCONS01
Interim / Quarterly Report Classification · 1% confidence The document provides a detailed breakdown of financial data, specifically comparing sales revenue (productia vanduta) and turnover (cifra afaceri) between the third quarter of 2010 and the third quarter of 2011. It includes specific line items for different product categories and customer balances. Since it contains substantive financial data and analysis for a specific quarterly period, it qualifies as an Interim/Quarterly Report (IR). Q3 2011
2011-11-15 Romanian

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