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)

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