Allego N.V. Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Trade and other receivables (Tables)

Trade and other receivables (Tables)

12 Months Ended

Dec. 31, 2021

Text Block [Abstract]

Schedule of Trade And Other Receivables


(in €‘000)		December 31, 2021				December 31, 2020
Trade receivables – gross			39,563				23,193
Loss allowance			(1	)			(2	)
Trade receivables – net			39,562				23,191
VAT receivables			1,015				709
Other receivables			232				95
Receivables from related parties			142				8
Government grants receivables			1,126				1,073
Total			42,077				25,076

Schedule of Movements in Loss Allowance

The movements in the loss allowance for the years ended December 31, 2021 and 2020 have been as follows:


		Trade receivables								Contract assets
(in €‘000)		2021				2020				2021				2020
Opening balance loss allowance at the beginning of the year			2				1				—				—
Additions to bad debt allowance			—				1				—				—
Receivables written off during the year as uncollectible			—				—				—				—
Unused amount reversed during the year			(1	)			—				—				—
Closing balance loss allowance at the end of the year			1				2				—				—