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Wittchen S.A. — Investor Relations & Filings

Ticker · WTN ISIN · PLWTCHN00030 LEI · 259400225QNL1TNZQE82 WAR Manufacturing
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Filings indexed 774 across all filing types
Latest filing 2023-04-26 Regulatory Filings
Country PL Poland
Listing WAR WTN

About Wittchen S.A.

https://www.wittchen.com/en-US

Wittchen S.A. is a manufacturer and retailer specializing in high-quality leather goods, luggage, and fashion accessories. The company's extensive product portfolio, catering to both men and women, includes a wide range of handbags, wallets, briefcases, footwear, and apparel, with a notable selection of leather jackets. A significant part of its offering is dedicated to travel, featuring various types of suitcases and travel accessories. The brand emphasizes handcrafted quality and design across its collections, which also encompass items such as belts, gloves, and scarves.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu Wittchen S.A._podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Signature elements, specifically detailing the structure of an XML Digital Signature (SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of regulatory filings or official documents in electronic formats (like XBRL or XHTML). The presence of 'WTN_JSF_Rach_2023-04-20_pl.xhtml' referenced in the DigestValue suggests the original document was an XHTML file related to a Polish entity (indicated by 'pl' and Polish characters in the certificate subject/issuer names). Since the text itself is only the signature block and not the content of the underlying report (which is referenced as an XHTML file), and given that this is a technical signature wrapper rather than a standard financial report (10-K, ER, IR), it most closely aligns with a general regulatory artifact or a technical component of a filing. In the absence of content indicating a specific financial report type (like earnings, annual data, or management discussion), the most appropriate classification is the general fallback for regulatory/technical filings: Regulatory Filings (RNS). The document length (6776 chars) is substantial enough that it's not just a simple announcement wrapper, but the content is purely technical metadata.
2023-04-26 Polish
Oświadczenie Zarządu Wittchen S.A.- zgodność z zasadami rachunkowości
Management Reports Classification · 99% confidence The document text is a formal declaration by the Management Board ('OŚWIADCZENIE ZARZĄDU') of Wittchen S.A. This declaration explicitly states that the annual individual financial statements and the annual report on the activities of the Capital Group have been prepared in accordance with accounting principles and present a true and fair view. This type of statement is a mandatory component accompanying the full annual financial reports (like a 10-K in the US context, or its local equivalent). Since the text is a formal declaration confirming the accuracy of the annual reports, it is intrinsically linked to the Annual Report (10-K). However, given the definitions, this specific document is a formal statement confirming the integrity of the annual report, which often accompanies the full filing or is filed separately as a certification. Since it is a formal statement about the annual report's compliance, and not the report itself, and given the short length (1096 chars), it strongly suggests a certification or management statement accompanying the main filing. In the context of the provided definitions, this is a management statement confirming the annual report's integrity, which aligns closely with the content found in a comprehensive Annual Report (10-K) or a Management Discussion & Analysis (MDA). Since it is a formal declaration by the management board regarding the annual financial statements and activity report, it is best classified as part of the comprehensive Annual Report (10-K) documentation, or potentially MDA if it were more explanatory. Given the explicit reference to 'roczne jednostkowe sprawozdanie finansowe' (annual individual financial statements) and 'roczne sprawozdanie z działalności' (annual report on activities), 10-K is the most appropriate category for the underlying information being certified.
2023-04-26 Polish
Oświadczenie o stosowaniu zasad ładu korporacyjnego_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of regulatory filings or official documents in electronic formats (like XBRL or XML-based submissions). It does not contain any narrative financial results, management discussion, or standard report sections (like 10-K, ER, or IR). Since it is a technical structure related to a filing's integrity rather than the content of a specific report type listed, and given the presence of a reference to 'WTN_LK_2023-04-20_pl.xhtml' and the fallback nature of general regulatory submissions, the most appropriate classification is the general Regulatory Filings category (RNS), as it represents a technical component of an electronic submission.
2023-04-26 Polish
Oświadczenie o stosowaniu zasad ładu korporacyjnego
Governance Information Classification · 99% confidence The document title is "Raport OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W 2022 ROKU" which translates to "Report STATEMENT ON THE APPLICATION OF CORPORATE GOVERNANCE PRINCIPLES IN 2022". The content details the company's adherence (or lack thereof) to specific corporate governance rules, referencing "Dobre Praktyki Spółek Notowanych na GPW 2021" (Good Practices for Companies Listed on the WSE 2021). This structure—a statement detailing compliance with governance codes, often including sections on board structure, shareholder rights, and internal controls—is characteristic of a Corporate Governance Report. This aligns directly with the definition for Governance Information (CGR). The document is comprehensive (37,530 chars) and is the report itself, not an announcement of a report (RPA).
2023-04-26 Polish
Sprawozdanie Zarządu z działalności GK oraz jednostki dominujacej za 2022 rok_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Signature elements, specifically detailing the structure of an XML Digital Signature (SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used for regulatory filings or official electronic submissions to ensure authenticity and integrity. There are no keywords indicating a specific financial report type (like 10-K, ER, IR) or a general announcement (like RPA or RNS). Since this is a technical structure confirming the validity of an underlying document (referenced by URI="WTN_SZDZ_2023-04-20_pl.xhtml"), and it doesn't fit any specific financial reporting category, the most appropriate classification is the general fallback category for miscellaneous regulatory or technical filings. Classification: RNS (Regulatory Filings) as a fallback.
2023-04-26 Polish
Sprawozdanie Zarządu z działalności GK oraz jednostki dominujacej za 2022 rok
Management Reports Classification · 98% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ORAZ JEDNOSTKI DOMINUJĄCEJ ZA 2022 ROK" (Management Report on the Activities of the Capital Group and the Dominant Entity for 2022) and contains a detailed Table of Contents listing sections typical of an annual management discussion and analysis, such as financial performance review, strategy, risk factors, and related party transactions. The content explicitly discusses the full year 2022 performance and future outlook. This structure and content strongly indicate a comprehensive annual report component, specifically the Management Report section, which is usually part of the 10-K filing in the US context, but given the Polish context and the detailed nature covering the entire year, it aligns best with the comprehensive annual reporting requirement. Since the document is very long (123,830 chars) and contains the full analysis, it is the report itself, not just an announcement (RPA). In the provided classification scheme, the closest match for a comprehensive annual report covering the full year's activity and financial performance is '10-K'. If this were a quarterly report, 'IR' would be considered, but the reference to '2022 ROK' (Year 2022) points to the annual cycle.
2023-04-26 Polish

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