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The accruals and deferred income include an item of €4.0 million (2021: € 1.7 million) that relates to not yet invoiced earn-out fees, of which € 0.4 million has a term of more than one year.
The breakdown of the revenue is as follows:
The pension scheme is largely administered by the pension fund for the metal and technical sector (Pensioenfonds Metaal en Techniek, PMT). The accrued benefits are fully funded each calendar year with the payment of break-even contributions.
Het totaal van de ten laste van het resultaat van het boekjaar gebrachte gecontracteerde honoraria voor werkzaamheden van de externe accountant en de accountantsorganisatie voor het jaar 2022 bedragen € 549.000 (2021: € 383.000).
This relates to the third-party interests in the results of Numan & Kant BV.
The wages and salaries for 2022 include €1,205,000 (2021: €1,073,000) for the remuneration of the directors, including former directors. This includes a pension burden of €95,000 (2021: € 58,000).
The consolidated financial statements were prepared in accordance with Title 9, Book 2 of the Dutch Civil Code. The assets and liabilities have been valued and the result determined on the basis of historical cost.
Movements in the participating interests in group companies were as follows:
The authorised share capital of the company totals €50 million, subdivided into 50 million ordinary shares with a nominal value of €1 each. The ordinary shares are grouped into class A, B, C, D and E shares.
