Other documents to be filed along with the full presentation
In some circumstances, directors or managers have to publish a particular report. These reports have to be filed along with the annual accounts.
a) the document in which the manager of a limited liability company (SPRL) who is the sole partner of that company renders specific account of a decision taken or transaction performed in which he had a proprietary interest that was opposed to the company’s interest
b) the document in which
- the director of a public limited company (SA) who has become its sole shareholder or
- the manager of a limited liability company (SPRL) who has become its sole partner
renders specific account of contracts concluded between him and the company, except for current transactions concluded in normal conditions.
c) the conclusions of the special report of the directors of a listed company
d) the special report of the directors or managers of a social purpose business on how the company has ensured that it achieves its objective as laid down in its Articles of Association.