20-F/A: Allego N.V. Amends 20-F Filing to Correct Executive Certifications
Form 20-F/A Amendment
Allego N.V. files an amendment to its 20-F annual report to correct administrative errors in the certifications by the Principal Executive Officer and Principal Financial Officer.
Summary
- Allego N.V. has amended its annual report on Form 20-F for the fiscal year ended December 31, 2024, to correct certifications by the CEO and CFO.
- The original certifications were missing dates and conformed signatures due to an administrative error.
- The amendment does not change any other information or disclosures in the original report and does not reflect events occurring after the original filing date.
- The company had 273,340,743 ordinary shares outstanding as of December 31, 2024.
- The company has identified one material weakness in its internal control over financial reporting as of December 31, 2024.
- The company has filed a Form 15 to terminate the registration of the Allego Ordinary Shares under Section 12(g) of the Exchange Act and suspend the Companys reporting obligations under Section 15(d) of the Exchange Act.
Sentiment
Score: 6
Explanation: The document is a routine regulatory filing, so the sentiment is neutral. The correction of an error is slightly negative, but the overall impact is minimal.
Negatives
- The company has identified one material weakness in its internal control over financial reporting as of December 31, 2024.
Risks
- The company has identified one material weakness in its internal control over financial reporting as of December 31, 2024.
- The company has filed a Form 15 to terminate the registration of the Allego Ordinary Shares under Section 12(g) of the Exchange Act and suspend the Companys reporting obligations under Section 15(d) of the Exchange Act.
Future Outlook
The amendment does not provide any forward-looking statements or guidance.
Industry Context
This announcement is specific to the company's filing requirements and does not provide broader industry context.
Key Dates
| Date | Description |
|---|---|
| 2024-12-31 | End of fiscal year covered by the report |
| 2025-04-30 | Date of the original 20-F filing |
| 2025-05-01 | Date of the amended 20-F/A filing |
Keywords
certifications, 20-F, amendment, Allego
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