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)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant accounting policies (Policies)
Notes Tables
Notes Details

Provisions and other liabilities - Summary of Restructuring Provision (Detail)

v3.23.1

Provisions and other liabilities - Summary of Restructuring Provision (Detail) - EUR (€) € in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Disclosure Of Additional Provisions Other Provisions [Line Items]
Beginning Balance	€ 381
Ending balance	17,743	€ 381
Restructuring provision
Disclosure Of Additional Provisions Other Provisions [Line Items]
Current portion Beginning Balance	248	364
Non-current portion Beginning Balance	0	59
Beginning Balance	248	423
Capital contributions	0	53
Releases	0	0
Used during the year	(104)	(228)
Interest accretion	0	0
Current portion Ending Balance	144	248
Non-current portion Ending Balance	0	0
Ending balance	€ 144	€ 248

- Definition

Disclosure Of Additional Provisions Other Provisions.

+ References

No definition available.

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- Definition

Interest accretion Other Provision

+ References

No definition available.

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- Definition

The amount of additional other provisions made. [Refer: Other provisions]

+ References

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- Definition

The decrease in other provisions resulting from the transfer of those provisions to liabilities included in disposal groups classified as held for sale. [Refer: Other provisions; Disposal groups classified as held for sale [member]]

+ References

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- Definition

The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions]

+ References

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- Definition

The amount of provisions other than provisions for employee benefits. [Refer: Provisions]

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- Definition

The amount of current provisions other than provisions for employee benefits. [Refer: Provisions]

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- Definition

The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions]

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