Allego N.V. Post-effective amendment to a registration statement that is not immediately effective upon filing

Post-effective amendment to a registration statement that is not immediately effective upon filing

Provisions (Tables)

Provisions (Tables)

12 Months Ended

Dec. 31, 2021

Text Block [Abstract]

Summary of Jubilee Provisions


(in €‘000)		December 31, 2021				December 31, 2020

Jubilee provision
Current			—				—
Non-current			73				78
Total			73				78
Restructuring provision
Current			248				364
Non-current			—				59
Total			248				423
Other provisions
Current			—				—
Non-current			60				70
Total			60				70
Total provisions
Current			248				364
Non-current			133				207
Total			381				571

Summary of Restructuring Provision


(in €‘000)		2021				2020
Current portion			364				—
Non-current portion			59				—
Carrying amount at January 1			423				—

Movements
Additions			53				3,804
Releases			—				—
Used during the year			(228	)			(3,381	)
Interest accretion			—				—
Carrying amount at December 31			248				423

Current portion			248				364
Non-current portion			—				59
Carrying amount at December 31			248				423

Summary of Maturities of Total Provisions


(in €‘000)		Jubilee provision				Restructuring provision				Other provisions				Total

Amounts due within one year			—				248				—				248
Amounts due between one and five years			8				—				—				8
Amounts due after five years			65				—				60				125
Total			73				248				60				381