Skip to main content
Wittchen S.A. logo

Wittchen S.A. — Investor Relations & Filings

Ticker · WTN ISIN · PLWTCHN00030 LEI · 259400225QNL1TNZQE82 WAR Manufacturing
Open in API
Filings indexed 774 across all filing types
Latest filing 2022-04-14 Audit Report / Informat…
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 GK Wittchen_zgodność z zasadami rachunkowości_podpisy
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks (DSig) containing cryptographic information, certificates (X509Data), and references to an external file named "6_Oswiadczenie_Zarzadu_GK_Wittchen_-_zgodnosc_z_zasadami_rachunkowymi.xhtml". The presence of multiple signatures and the structure strongly suggest this is metadata or an attachment related to a formal filing, rather than the content of a primary financial report itself. The file name translates roughly to "Statement of the Management Board of the Wittchen Group - compliance with accounting principles." This type of statement is typically part of a larger periodic report (like an Annual Report or Interim Report). Since the document provided is only the signature block and not the actual statement or report, and given the context of corporate filings, this is most likely a regulatory filing wrapper or an attachment that doesn't fit a specific content category. Therefore, the most appropriate classification is the general fallback category for regulatory announcements that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (12764 chars) is substantial, but the content is purely structural/cryptographic, not narrative financial data. FY 2021
2022-04-14 Polish
Oświadczenie Zarządu GK Wittchen_zgodność z zasadami rachunkowości
Management Reports Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of Wittchen S.A. regarding the annual consolidated financial statements and the annual report on activities. It explicitly states that the annual consolidated financial statements and comparative data comply with accounting principles and present a true picture of the financial situation. This declaration is a mandatory component often found within or accompanying the Annual Report (10-K) or a standalone Audit/Financial Report (AR). Given the content focuses entirely on the certification/attestation of the annual financial statements and management report, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to financial reporting verification, even though it is a management statement rather than an external auditor's report. It is too specific for a general Regulatory Filing (RNS) and is not an announcement of a report's publication (RPA) as it contains the substance of the certification itself. The reference to 'roczne skonsolidowane sprawozdanie finansowe' (annual consolidated financial statements) suggests it is intrinsically linked to the annual reporting cycle, but since it is the management's assertion about the report's quality, AR is the best fit among the provided options for verification/attestation documents.
2022-04-14 Polish
Oświadczenie o stosowaniu zasad ładu korporacyjnego_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (DSig and XAdES structures) used to verify the authenticity and integrity of another document. The references within the signatures point to a file named "5_Oswiadczenie_Lad_2022-04-13_pl.xhtml". The presence of multiple digital signatures and the lack of substantive financial or operational content indicate this is metadata or an attachment related to a filing, rather than the filing itself. Since the content is a signature block and not the actual report, and it is not a general announcement about a report release (which would be RPA), it falls best under the general 'Regulatory Filings' category (RNS) as a supporting document or metadata wrapper, although it is highly specific metadata. Given the context of corporate filings, this structure often accompanies official submissions. I will classify it as RNS as it is a regulatory artifact that doesn't fit the specific report types.
2022-04-14 Polish
Oświadczenie o stosowaniu zasad ładu korporacyjnego
Governance Information Classification · 99% confidence The document title in Polish is "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W 2021 ROKU" which translates to "STATEMENT ON THE APPLICATION OF CORPORATE GOVERNANCE PRINCIPLES FOR 2021". The content details the company's adherence (or lack thereof) to specific governance rules, referencing "Dobre Praktyki Spółek Notowanych na GPW 2021" (Good Practices for Companies Listed on the WSE 2021). This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition for Governance Information (CGR). The document is a comprehensive report on governance practices, not just an announcement of a report (RPA) or a general regulatory filing (RNS).
2022-04-14 Polish
Sprawozdanie Zarządu z działalności GK oraz jednostki dominujacej za 2021 rok_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (DSig) containing references to files like "4_SprZarzadu_2022-04-13_pl.xhtml" and signing timestamps from April 13, 2022. The term "SprZarzadu" in Polish translates to "Management Report" or "Directors' Report". Since the document itself is the signature block wrapping the actual content (which is referenced but not provided), and given the content points strongly to a management report, this structure is typical of an official filing where the main document is signed. However, based strictly on the provided text, which is only the signature metadata, and considering the document length is substantial (12678 chars), it is likely the full report content is missing, and this is an attachment or part of a larger filing. The reference URI "4_SprZarzadu_2022-04-13_pl.xhtml" strongly suggests a Management Report (MDA). Since the full content of the report is not present, but the signature confirms the existence and signing of a document titled as such, the most appropriate classification for the *metadata* of a signed Management Report, if the report itself isn't present, would typically be RNS or RPA. However, given the strong internal reference to 'SprZarzadu' (Management Report), and the document length suggesting more than just a simple announcement, I will classify it based on the content it is signing, which is MDA, but acknowledge the ambiguity. If this were a short announcement stating the report is available, it would be RPA. Since the text provided is the signature block of a document referencing a Management Report ('SprZarzadu'), I will classify it as MDA, assuming the signature block is part of the full MDA filing structure, or RPA if we strictly follow the 'Menu vs Meal' rule for missing content. Given the length, it's more likely the signature block of the MDA itself. Let's re-evaluate based on the strong Polish keyword 'SprZarzadu' (Management Report) and the document length. This is the signature block for a Management Report. I will classify it as MDA (Management Reports).
2022-04-14 Polish
Sprawozdanie Zarządu z działalności GK oraz jednostki dominujacej za 2021 rok
Management Reports Classification · 98% confidence The document text is titled "Raport SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ORAZ JEDNOSTKI DOMINUJĄCEJ ZA 2021 ROK" (Management Report on the Activities of the Capital Group and the Dominant Entity for 2021). The table of contents lists numerous sections typical of a comprehensive annual review, such as financial performance discussion (Section 6), development prospects (Section 7), risk factors (Section 8), product/market information (Sections 9 & 10), related party transactions (Section 13), and executive compensation details (Section 24). The text explicitly mentions being prepared according to Polish accounting law ("art. 55 ust. 2a ustawy o rachunkowości z dnia 29 września 1994 roku"). This structure and content strongly indicate a full annual report or the management discussion and analysis section thereof, which is typically part of the Annual Report (10-K equivalent in US context, but here we classify based on content depth). Given the comprehensive nature covering the entire fiscal year (2021) and detailed operational/financial review, it aligns best with the Annual Report category, even though the specific Polish regulatory filing code might differ from '10-K'. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' this Polish equivalent fits best.
2022-04-14 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.