Registration statement for securities of certain foreign private issuers

Related-party transactions (Tables)

v3.22.1
Related-party transactions (Tables)
12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Summary of Transactions Between Related Parties
33.1 Transactions with related parties
 
(in €‘000)
  
Relationship
    
2021
    
2020
    
2019
 
Madeleine Charging B.V.
  
 
Immediate
parent entity
 
 
                          
Interest expenses on shareholder loans
              8,162        7,530        5,568  
Management fee
              —          25        25  
Reimbursement of advisory fees
              1,868        1,400        —    
Reimbursement of marketing expenses
              —          1,568        —    
Share-based payment expenses
              291,837        7,100        —    
         
Mega-E
Group
(Mega-E
Charging B.V. and its subsidiaries)
  
 
Other related
party

 
                          
Revenue from contracts with related party
              23,974        10,702        8,739  
         
EV Cars
  
 
Other related
party

 
                          
Revenue from contracts with related party
              24,566        —          —    
33.2 Balances with related parties
At December 31, 2021 and 2020, the Group held the following balances with related parties:
 
(in €‘000)
  
Relationship
    
December 31,
2021
    
December 31,
2020
 
Madeleine Charging B.V.
  
 
Immediate
parent entity
 
 
                 
Shareholder loans
              (100,193      (92,031
Current receivables/(payable) from related party
              106        31  
Trade payable to related party
              (140      —    
       
Opera Charging B.V.
  
 
Parent entity
 
                 
Current receivables from related party
              37        8  
       
Mega-E
Group
(Mega-E
Charging B.V. and its subsidiaries)
  
 
Other related
party
 
 
                 
Trade receivables from related party
              26,449        18,648  
Trade payable to related party
              (1,599      (23
Contract assets with related party
              277        —    
Contract liabilities with related party
              (2,291      (4,449
Other current receivables from related party
              3        3  
       
EV Cars
  
 
Other related
party

 
                 
Contract assets with related party
              237        —    
Contract liabilities with related party
              (17,997      —    
       
Meridiam EM
  
 
Other related
party
 
 
                 
Purchase option derivative
              27,200        —    
Summary of Information About Key Management Personnel
The following remuneration of key management personnel was recognized as an expense in the consolidated statement of profit or loss for the years ended December 31, 2021, 2020 and 2019:

(in €‘000)
  
2021
 
  
2020
 
  
2019
 
Short-term employee benefits
     1,086        1,675        894  
Termination benefits
     —          283        —    
Share-based payments
     89,636        2,450        —    
Total
  
 
90,722
 
  
 
4,408
 
  
 
894