Case currently handled · holder intake open

Do you hold a SOLEK bond?

We accept holders of bonds whose legal debtor is SOLEK HOLDING SE, ID No. 29202701. If you do not know the exact issue name or ISIN, that is fine — we identify them from your bond, contract or issue terms. Subsidiaries and project companies of the SOLEK group are separate legal entities with their own status.

  • ID No.29202701
  • IssuerSOLEK HOLDING SE
  • InsolvencyMSPH 59 INS 11863/2025

The first submission is non-binding and free of charge. Neither a purchase nor the settlement amount is automatic or guaranteed.

Updated: 11 August 2026

Editorial illustrative photograph for the bondholder page of SOLEK HOLDING SE
Illustrative editorial photography

Do you hold bonds issued by SOLEK HOLDING SE?

Do you hold bonds issued by SOLEK HOLDING SE?

You can submit a specific issue free of charge and without obligation. CIV verifies your documents and tells you whether a purchase, a financial settlement or a further assessment can be considered — no outcome is guaranteed.

The first step is non-binding and free of charge. The first submission is non-binding and free of charge. Neither a purchase nor the settlement amount is automatic or guaranteed.

What changed

Why to address the situation now

Reorganisation permitted

Insolvency proceeding MSPH 59 INS 11863/2025 commenced on 18 June 2025; reorganisation was permitted on 14 July 2025. As of 11 August 2026 the public register shows the company as being in insolvency with reorganisation permitted.

Approval of the reorganisation plan set aside (July 2026)

In July 2026 the appellate court set aside the first-instance approval of the reorganisation plan and returned the matter for reconsideration. This does not in itself terminate the reorganisation or declare bankruptcy. The creditor's position continues to depend on the filed claim, its classification and the further course of the proceeding.

The group is not a single debtor

The bond need not have been issued by the holding company. We verify from the documentation which group company is the legal debtor of a specific issue.

Not just an opinion. We bring solutions.

A standard legal service typically focuses on procedure and representation. Alongside the assessment, CIV also looks for a commercial and financial solution. After an individual analysis we may examine a purchase of the bond, a takeover of the receivable, a negotiated financial settlement or another transactional option.

  • 01

    Assessment of your situation

  • 02

    Possible purchase / takeover

  • 03

    Financial or transactional solution

In selected cases an offer of a financial takeover may arise even where the bond has a very low or practically zero market value.

Neither a purchase offer nor the settlement amount is automatic or guaranteed; it always depends on the specific issue, documentation, enforceability and internal approval by CIV.

The first submission is non-binding and free of charge. Neither a purchase nor the settlement amount is automatic or guaranteed.

Verified issues

Issues of this debtor verified by CIV

The list below contains issues manually verified by CIV. It is not necessarily exhaustive — if your issue is not listed, submit your documents and we will identify it.

How we proceed

Three steps to a clear next move

  1. 01

    We identify the issue and the legal debtor

    From a photo/PDF of the bond, the contract or the issue terms we determine the issuer, issue name, ISIN and terms, to the extent the documents state them.

  2. 02

    We evaluate your position

    We review the documents provided, the status of the receivable and relevant public information about the debtor and its current public status.

  3. 03

    We propose the next step

    Including whether an individual transactional or financial solution may make sense — a purchase, a takeover of the receivable or a settlement.

Once complete documents are delivered, our goal is to prepare the first extended opinion and a proposed next step usually within 30 days.

No issue terms? That is fine — we start with identification from the bond or the contract. If the document names another SOLEK group company, submit it as well; after verification a separate case page may be opened.

Verified facts, not promises
How a case runs — four steps
  1. 1 — Contact and intake

    You leave one contact. We record the case and attach the issuer and issue you arrived from. Nothing is created and you commit to nothing.

    Model example: a holder leaves an e-mail and the issue; the case is recorded the same day.

  2. 2 — Evidencing the bond

    You optionally add documents — issue terms, a register statement, correspondence with the issuer. Without documentation we can only answer in general terms.

    Model example: two documents (issue terms + statement) are enough for a first review.

  3. 3 — Reviewing the receivable

    We verify who the legal debtor is, the form and registration of the bond, whether and how the receivable can be transferred, and what has already happened in the matter.

    Model example: for a certificated bond to order, endorsement and proof of ownership are checked.

  4. 4 — Proposed route

    You receive a written conclusion: whether and on what terms a buyout or financial settlement of the receivable is possible — or why it is not.

    Model example: the conclusion sets out a buyout option and a further-enforcement option with the risks of each.

The examples above are illustrative models used to explain the process. They are not real cases, references or a promise of any outcome; every case is assessed individually on the documentation provided.

Who reviews your case
Company
Capital Investing Ventures a.s.
Company ID
09985824
Register
Municipal Court in Prague, Section B, Insert 26143
Established
5 March 2021
Registered office
Aviatická 1092/8, 16100 Prague 6

Details match the Commercial Register extract. CIV does not provide legal services or investment advice; it assesses whether a bond receivable can be bought out or financially settled.

What CIV has verified for SOLEK HOLDING SE
Verified issues on record
8
Of which with a verified ISIN
5
With a full fact sheet
4
Verified as of
17 Aug 2026
  1. 07/2026The appellate court set aside approval of the reorganisation plan and returned the matter
  2. 14.07.2025Reorganisation of the issuer permitted
  3. 18.06.2025Commencement of the issuer's insolvency proceedings (MSPH 59 INS 11863/2025)

Updated: 11 August 2026 Source overview: sources on this page. Without verifying the specific issue and documentation we make no public claim that the bond is in default.

Case registration

Register the case with CIV

Case registration and issue identification is free. This is not the paid professional assessment. Documents are handled confidentially.

What to send
  • photo/PDF of the bond or proof of ownership
  • subscription or purchase agreement, if you have it
  • issue or final terms, if you have them
  • ISIN, if shown on the document (not required)
  • your nominal or invested amount
  • records of paid or unpaid coupons or principal, where applicable
  • communication with the issuer, the administrator or the insolvency administrator, if any

Case registration and issue identification

Free

From the available documents we identify what you hold and register the case for initial intake. This is not the paid professional assessment.

Extended review of a distressed bond

CZK 12,900

Detailed review of documentation and your position, a recommended next step and an assessment of transactional options.

SOLEK HOLDING SE — IČO 29202701

Full service pricing
Case registration
Step 1 of 2 · contact

Submit your SOLEK HOLDING SE bond for a non-binding review

Leave one contact and we will get back to you. In the next step you can optionally add details or documents — this speeds up the review, but is not required.

One contact is enough — e-mail or phone.
What happens next
  1. 1. You send the basic details.
  2. 2. CIV assesses the case.
  3. 3. We tell you whether we see a possible next step.
  4. 4. Only then do you decide whether to continue.

Submitting this form does not create an order or any payment obligation. Neither a purchase nor the settlement amount is automatic or guaranteed.

Editorial · SOLEK HOLDING

SOLEK HOLDING SE bonds: eight verified series, several currencies and what that means for holders

For SOLEK HOLDING SE, ID No. 29202701, we record eight verified issues. Only one of them has a verified ISIN; the remainder are kept as named series. That matters, because it is precisely with the series without an ISIN that the questions of how the holding is evidenced and whether it is transferable at all are decided.

CIV does not provide legal representation. We match your document to a specific verified series, assess your position and individually review a possible purchase, assumption of the receivable or financial settlement. Neither price nor outcome is guaranteed.

Eight series do not mean eight identical positions

The verified series of this issuer differ in coupon, currency and interest type — some carry a fixed coupon, others are labelled with a variable rate, and one line is denominated in euro. A holder of the euro series and a holder of a koruna series are therefore not facing the same question, even though both hold a bond “from the same company”.

The difference becomes immediate as soon as settlement is discussed: the currency of the receivable, the way accessories are calculated and how the issue is registered affect both the technical feasibility of a transfer and the documents we will need from you.

The first step is therefore always matching the specific series, not a general discussion about the issuer.

  • 8 verified series recorded in the CIV registry, one of them with a verified ISIN.
  • Series differ in coupon, currency (CZK and EUR) and interest type, including a variable variant.
  • Series without an ISIN are no less real — they simply require more rigorous evidence of the holding.

Issues without an ISIN: what that means for you

A missing ISIN does not mean the bond does not exist or is worthless. It means our public registry holds no verified identifier for that series and that identification will be based solely on your documentation.

In practice we rely on the issue terms, the subscription agreement, a subscription confirmation and proof of payment. The more precisely a series can be named and evidenced, the more realistic any transactional consideration becomes.

Waiting is not a strategy — not even with a fixed coupon

A fixed-coupon bond creates an impression of predictability. What is predictable, however, is the calculation, not the liquidity. A holder who chooses only to wait has no way of doing anything else with the position in the meantime.

The purpose of the review is not to persuade you to sell. It is to give you a choice: to know how your holding is evidenced, whether it is transferable and whether a counterparty for a transactional option exists at all.

Legal enforcement vs. a capital solution

A lawyer handles the dispute. CIV handles the possibility of an exit. The legal route leads to a title and its enforcement; the capital route leads to a transfer of the receivable or a settlement agreement. A judgment is not cash, and with multi-series issuers that distinction is particularly visible.

The two routes are not mutually exclusive. Many holders have the transactional option reviewed precisely to understand what alternative to a long procedural path they actually have.

You hold a SOLEK HOLDING series? What to do today

Establish the exact designation of your series and the currency of the receivable; both are usually stated on the first page of the document or in the subscription agreement. Case registration and issue identification are free.

If the document names a legal entity other than SOLEK HOLDING SE, submit it as well — we keep that entity separately as its own case and never merge entities on the basis of similar names.

Documents that decide with a multi-series issuer

  • the exact series designation including coupon and maturity year
  • the currency of the receivable (CZK / EUR)
  • the bond document or proof of ownership
  • the subscription or purchase agreement and proof of payment
  • issue terms, in particular the transferability provisions
  • the ISIN if stated — we hold a verified one for a single series
  • an overview of paid and unpaid coupons

Frequently asked questions from SOLEK HOLDING SE bondholders

How many SOLEK HOLDING SE series has CIV verified?

The CIV registry records eight verified series for SOLEK HOLDING SE, ID No. 29202701, one of them with a verified ISIN.

My series has no ISIN. Is that an obstacle?

No. A series without a verified ISIN is kept as a named section of the issuer and identified from your documentation. It only requires more rigorous evidence of the holding.

I hold the euro series. Is it handled differently?

Yes, the currency affects the shape of any settlement and the documents we will need. The review therefore always starts from the specific series, not the issuer in general.

What does the variable rate in a series name mean?

The label describes how the yield was determined at issuance. We verify the actual terms from the issue terms you submit, not from the name.

Is SOLEK HOLDING SE in arrears?

CIV makes no statement about arrears, insolvency or default for this issuer beyond the verified public data shown above on this page.

Do you guarantee a purchase or a price?

No. Neither a purchase, an assumption of the receivable nor a settlement amount is guaranteed; each is an individual assessment subject to internal approval by CIV.

Can I use CIV if I already have a lawyer?

Yes. Reviewing a transactional option neither replaces nor excludes legal representation.

Not sure which of the eight SOLEK HOLDING series you hold?

Matching the series is the free first step. Without it neither transferability nor the form of a possible settlement can be assessed.

Holder orientation

What a holder should verify

  • The exact legal name of the issuing entity and its company identification number.
  • The issue name and the ISIN, where one exists for that issue.
  • The issue date and maturity strictly according to your own documentation.
  • What has actually been paid (principal, yield) against what the documentation assumes.
  • All communication from the issuer, together with amendments and changes to the issue terms.

Which further options can be assessed

  • Further communication with the issuer, or waiting, depending on the specific situation.
  • Legal advice and, where appropriate, enforcement of the receivable.
  • An individual purchase, assignment of the receivable or a financial settlement.
  • A deeper professional assessment of the documents and of the holder's position.

The points above are a general overview of available options — not a recommendation, legal advice or a promise of any particular outcome.

Holder FAQ

Frequently asked questions from bondholders

I hold a bond of SOLEK HOLDING SE. What should I prepare for a review?

Prepare the bond itself or the subscription/purchase contract, the issue terms if you have them, proof of payment of the subscription price, and any communication from the issuer SOLEK HOLDING SE (ID No. 29202701). Once the issue is identified, CIV may ask for further documents.

How do I find out which SOLEK HOLDING SE issue I hold?

The issue is identified by its name and, where it exists, by its ISIN — both are normally stated in the issue terms, in the subscription contract or in the issuer's confirmation. If you cannot find them, submit what you have and CIV will identify the issue from your documentation.

Can I offer a SOLEK HOLDING SE bond to CIV for purchase?

Yes, you can submit it free of charge for an initial review. CIV first verifies the documents and the legal position and then tells you whether a purchase, an assumption of the receivable or a financial settlement can be considered. A purchase is not an entitlement and is never guaranteed.

What if my issue is not listed in the CIV overview?

The CIV overview lists only issues that CIV has verified manually; its absence is not a statement that the issue does not exist. Submit your documentation and CIV will identify the issue and confirm whether it can be assessed.

Do I have to pay anything before the first assessment?

No. Submitting your case and the initial review are free and non-binding. A paid, deeper assessment is only ever carried out after you have expressly approved its scope and price.

Important notice

The information on this page is general and informational only. It does not constitute investment advice, legal advice, an investment recommendation or a public offer to purchase securities. Any review of bonds or proposed next step is individual, non-binding and subject to document verification, legal and economic review and internal approval by Capital Investing Ventures a.s.