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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/21/24 Wallbox N.V. 20-F 12/31/23 161:38M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.64M
Non-Canadian Issuer
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 182K
Liquidation or Succession
4: EX-4.18 Instrument Defining the Rights of Security Holders HTML 58K
5: EX-4.19 Instrument Defining the Rights of Security Holders HTML 51K
6: EX-4.20 Instrument Defining the Rights of Security Holders HTML 447K
7: EX-4.21 Instrument Defining the Rights of Security Holders HTML 457K
3: EX-4.7 Instrument Defining the Rights of Security Holders HTML 121K
8: EX-8.1 Opinion of Counsel re: Tax Matters HTML 52K
11: EX-13.1 Annual or Quarterly Report to Security Holders HTML 47K
12: EX-13.2 Annual or Quarterly Report to Security Holders HTML 47K
15: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 60K
Awarded Compensation
9: EX-12.1 Statement re: the Computation of Ratios HTML 51K
10: EX-12.2 Statement re: the Computation of Ratios HTML 50K
13: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 47K
14: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 46K
17: R1 Cover Page HTML 131K
18: R2 Consolidated Statements of Financial Position HTML 152K
19: R3 Consolidated Statements of Profit or Loss And HTML 121K
Other Comprehensive Income
20: R4 Consolidated Statements of Changes In Equity HTML 154K
21: R5 Consolidated Statements of Cash Flows HTML 188K
22: R6 Reporting Entity HTML 50K
23: R7 Basis of Accounting HTML 68K
24: R8 Use Of Judgements And Estimates HTML 94K
25: R9 New IFRS and IFRIC Not Yet Effective HTML 55K
26: R10 Significant Accounting Policies HTML 195K
27: R11 Business Combinations And Capital Reorganization HTML 217K
28: R12 Operating Segments HTML 303K
29: R13 Property, Plant and Equipment HTML 178K
30: R14 Assets for Rights of Use and Lease Liabilities HTML 213K
31: R15 Intangible Assets and Goodwill HTML 197K
32: R16 Impairment Testing of Goodwill HTML 86K
33: R17 Equity-Accounted Investees HTML 50K
34: R18 Financial Assets And Financial Liabilities HTML 874K
35: R19 Inventories HTML 62K
36: R20 Cash and Cash Equivalents HTML 94K
37: R21 Capital and Reserves HTML 309K
38: R22 Provisions HTML 134K
39: R23 Government Grants HTML 138K
40: R24 Revenue from Contracts with Customers HTML 83K
41: R25 Expenses and net other income HTML 146K
42: R26 Employee Benefits HTML 339K
43: R27 Financial Income and Expenses HTML 128K
44: R28 Loss Per Share HTML 81K
45: R29 Tax credit and other receivables/Other payables HTML 139K
46: R30 Group Information HTML 165K
47: R31 Financial Risk Management HTML 223K
48: R32 Events after the Reporting Period HTML 51K
49: R33 Details of Wallbox Group subsidiaries HTML 165K
50: R34 Significant Accounting Policies (Policies) HTML 231K
51: R35 Significant Accounting Policies (Tables) HTML 67K
52: R36 Business Combinations And Capital Reorganization HTML 175K
(Tables)
53: R37 Operating Segments (Tables) HTML 297K
54: R38 Property, Plant and Equipment (Tables) HTML 171K
55: R39 Assets for Rights of Use and Lease Liabilities HTML 214K
(Tables)
56: R40 Intangible Assets and Goodwill (Tables) HTML 189K
57: R41 Financial Assets And Financial Liabilities - HTML 854K
(Tables)
58: R42 Inventories (Tables) HTML 59K
59: R43 Cash and Cash Equivalents (Tables) HTML 95K
60: R44 Capital and Reserves (Tables) HTML 284K
61: R45 Provisions (Tables) HTML 131K
62: R46 Government Grants (Tables) HTML 131K
63: R47 Revenue from Contracts with Customers (Tables) HTML 82K
64: R48 Expenses and net other income (Tables) HTML 147K
65: R49 Employee Benefits (Tables) HTML 304K
66: R50 Financial Income and Expenses (Tables) HTML 126K
67: R51 Loss Per Share (Tables) HTML 80K
68: R52 Tax credit and other receivables/Other payables HTML 137K
(Tables)
69: R53 Group Information (Tables) HTML 159K
70: R54 Financial Risk Management (Tables) HTML 218K
71: R55 Details of Wallbox Group subsidiaries (Tables) HTML 165K
72: R56 Reporting Entity - Additional Information (Detail) HTML 47K
73: R57 Basis of Accounting - Additional Information HTML 66K
(Detail)
74: R58 Use Of Judgements And Estimates - Additional HTML 116K
Information (Detail)
75: R59 New IFRS and IFRIC Not Yet Effective - Additional HTML 54K
Information (Details)
76: R60 Significant Accounting Policies - Summary of HTML 68K
Estimated Useful Lives of Property Plant and
Equipment for Current and Comparative Periods
(Detail)
77: R61 Significant Accounting Policies - Summary of HTML 60K
Estimated Useful Lives of Intangible Assets for
Current and Comparative Periods (Detail)
78: R62 Business Combinations And Capital Reorganization - HTML 220K
Additional Information (Detail)
79: R63 Business Combinations And Capital Reorganization - HTML 68K
Summary of Details of the Purchase Consideration
(Detail)
80: R64 Business Combinations And Capital Reorganization - HTML 112K
Summary of Assets and Liabilities Recognized at
Fair Value as a Result of the Acquisition For
Intelligent Solutions AS (Detail)
81: R65 Business Combinations And Capital Reorganization - HTML 60K
Summary Of Tabular Form Of Networth Of The
Companies As A Result Of Reorganization (Detail)
82: R66 Business Combinations And Capital Reorganization - HTML 60K
Schedule of Impact On Earnings Per Share As A
Result Of Reorganization (Detail)
83: R67 Operating Segments - Summary of Reconciliation of HTML 100K
Information on Reportable Segments with Amounts
Reported In Financial Statements (Detail)
84: R68 Operating Segments - Summary of External Revenue HTML 66K
by Location of Customers (Details)
85: R69 Operating Segments - Additional Information HTML 50K
(Details)
86: R70 Property, Plant and Equipment - Summary of HTML 94K
Property Plant and Equipment (Detail)
87: R71 Property, Plant and Equipment - Additional HTML 61K
Information (Detail)
88: R72 Assets for Rights of Use and Lease Liabilities - HTML 57K
Additional Information (Detail)
89: R73 Assets for Rights of Use and Lease Liabilities - HTML 69K
Summary of Carrying Amounts of Right of Use Assets
(Detail)
90: R74 Assets for Rights of Use and Lease Liabilities - HTML 73K
Summary of Carrying Amounts of Lease Liabilities
(Detail)
91: R75 Assets for Rights of Use and Lease Liabilities - HTML 60K
Summary of Maturity Analysis of Lease Liabilities
(Detail)
92: R76 Assets for Rights of Use and Lease Liabilities - HTML 50K
Summary of Amounts Recognized in Profit or Loss
Derived From Lease Liabilities (Detail)
93: R77 Intangible Assets and Goodwill - Summary of HTML 99K
Detailed Information About Intangible Assets
(Detail)
94: R78 Intangible Assets and Goodwill - Additional HTML 72K
Information (Detail)
95: R79 Intangible Assets and Goodwill - Summary of the HTML 58K
Goodwill Breakdown by CGU (Detail)
96: R80 Impairment Testing of Goodwill - Additional HTML 80K
Information (Detail)
97: R81 Equity-Accounted Investees - Additional HTML 61K
Information (Details)
98: R82 Financial Assets And Financial Liabilities - HTML 74K
Summary of Current and non-current financial
assets (Details)
99: R83 Financial Assets And Financial Liabilities - HTML 50K
Summary of Current and non-current financial
assets (Parenthetical) (Details)
100: R84 Financial Assets And Financial Liabilities - HTML 81K
Summary of Financial assets by class and category
(Details)
101: R85 Financial Assets And Financial Liabilities - HTML 66K
Summary Of Loans And Borrowings (Detail)
102: R86 Financial Assets And Financial Liabilities - HTML 60K
Summary Of Loans And Borrowings (Parenthetical)
(Detail)
103: R87 Financial Assets And Financial Liabilities - HTML 86K
Summary Of Details Of Loan And Borrowings (Detail)
104: R88 Financial Assets And Financial Liabilities - HTML 61K
Summary Of Details Of The Maturities, By Year, Of
The Principals And Interest (Detail)
105: R89 Financial Assets And Financial Liabilities - HTML 103K
Additional Information (Detail)
106: R90 Financial Assets And Financial Liabilities - HTML 102K
Summary Of Movement In The Derivative Warrant
Liabilities (Detail)
107: R91 Financial Assets And Financial Liabilities - HTML 127K
Summary Of Reconciliation Of Movements Of
Liabilities To Cash Flows (Detail)
108: R92 Financial Assets And Financial Liabilities - HTML 54K
Summary Of Trade And Other Payables (Detail)
109: R93 Assets Held for Sale - Additional Information HTML 48K
(Detail)
110: R94 Inventories-Summary Of Inventories (Detail) HTML 55K
111: R95 Inventories-Additional Information (Detail) HTML 53K
112: R96 Cash and Cash Equivalents - Disclosure Of Detailed HTML 56K
Information About Cash And Cash Equivalents
(Detail)
113: R97 Cash and Cash Equivalents - Additional Information HTML 49K
(Details)
114: R98 Cash and Cash Equivalents - Disclosure Of Details HTML 59K
of banks and other credit institutions, foreign
currency, Geographical Areas (Detail)
115: R99 Cash and Cash Equivalents - Disclosure Of HTML 58K
Significant non cash transactions from investing
and financing activities (Detail)
116: R100 Capital and Reserves - Additional Information HTML 167K
(Detail)
117: R101 Capital and Reserves - Summary Of Authorized Share HTML 60K
Capital (Detail)
118: R102 Capital and Reserves - Summary of Movement of HTML 203K
Share Capital And Share Premium (Detail)
119: R103 Provisions - Summary of Detailed Information of HTML 72K
Provision (Detail)
120: R104 Provisions - Additional Information (Detail) HTML 49K
121: R105 Government Grants - Summary of Details of HTML 94K
Government Grants (Detail)
122: R106 Government Grants - Additional Information HTML 65K
(Detail)
123: R107 Revenue from Contracts with Customers - Summary of HTML 53K
Revenues Based on Product Lines (Detail)
124: R108 Revenue from Contracts with Customers - Summary of HTML 55K
Revenues Based Geographical Segments (Detail)
125: R109 Revenue from Contracts with Customers - Additional HTML 53K
Information (Detail)
126: R110 Expenses and net other income - Summary of Changes HTML 54K
in Inventories and Raw Materials and Consumables
Used (Detail)
127: R111 Expenses and net other income- Summary of HTML 82K
Operating Expenses (Detail)
128: R112 Expenses and net other income - Net other income HTML 53K
(Details)
129: R113 Expenses and Net Other Income - Additional HTML 47K
Information (Detail)
130: R114 Employee Benefits - Summary of Employee Benefits HTML 55K
(Details)
131: R115 Employee Benefits - Summary of Personnel Expenses HTML 72K
Recognized for Share-based Payment Transactions
(Detail)
132: R116 Employee Benefits - Summary of Movements in Stock HTML 81K
Options Until The Transaction Date (Detail)
133: R117 Employee Benefits - Summary Of Number Of HTML 58K
Exercisable Options (Detail)
134: R118 Employee Benefits - Summary of Weighted Average HTML 82K
Exercise Price For Both Share-based Payment Plans
(Detail)
135: R119 Employee Benefits - Additional Information HTML 177K
(Detail)
136: R120 Financial Income and Expenses - Summary Of Details HTML 80K
About Financial Income Expenses Net (Detail)
137: R121 Financial Income and Expenses - Summary Of Details HTML 51K
About Other Finance Income Expense Net (Detail)
138: R122 Financial Income and Expenses - Additional HTML 68K
Information (Detail)
139: R123 Loss Per Share - Summary Of Basic And Diluted HTML 61K
Earnings Loss Per Share (Detail)
140: R124 Tax credit and other receivables/Other payables - HTML 68K
Summary Of Tax Credit And Other Receivables
Payables (Detail)
141: R125 Tax credit and other receivables/Other payables - HTML 63K
Summary Of Income Tax Credit Recognized In Profit
Loss (Detail)
142: R126 Tax credit and other receivables/Other payables - HTML 67K
Summary Of Information About Offset Of
Unrecognized Tax Losses (Detail)
143: R127 Tax credit and other receivables/Other payables - HTML 57K
Additional Information (Detail)
144: R128 Group Information - Summary Of Transactions And HTML 82K
Balances With Related Parties (Detail)
145: R129 Group Information - Summary Of Remuneration HTML 54K
Expenses Recorded For The Members Of Board
(Detail)
146: R130 Group Information - Summary Of Transactions And HTML 56K
Balances With Related Parties (Directors And
Senior Management) (Detail)
147: R131 Group Information - Additional Information HTML 83K
(Detail)
148: R132 Financial Risk Management - Additional Information HTML 62K
(Detail)
149: R133 Financial Risk Management - Summary of Credit Risk HTML 75K
(Detail)
150: R134 Financial Risk Management - Summary of Interest HTML 53K
Rate Risk (Detail)
151: R135 Financial Risk Management - Summary of Effect of HTML 51K
Interest Rates (Detail)
152: R136 Financial Risk Management - Summary of Sensitivity HTML 54K
of a Reasonably Possible Strengthening (Weakening)
(Detail)
153: R137 Financial Risk Management - Summary of Liquidity HTML 56K
Risk (Detail)
154: R138 Financial Risk Management - Summary of Maturity HTML 71K
Analysis for Derivative Financial Liabilities
(Detail)
155: R139 Events after the Reporting Period - Additional HTML 61K
Information (Detail)
156: R140 Details of Wallbox Group subsidiaries- Summary Of HTML 154K
Details of Wallbox Group Subsidiaries (Detail)
158: XML IDEA XML File -- Filing Summary XML 307K
161: XML XBRL Instance -- wbx-20231231_htm XML 10.57M
157: EXCEL IDEA Workbook of Financial Report Info XLSX 291K
16: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 8.86M
Linkbases Document -- wbx-20231231
159: JSON XBRL Instance as JSON Data -- MetaLinks 785± 1.18M
160: ZIP XBRL Zipped Folder -- 0000950170-24-034441-xbrl Zip 1.75M
 | Download this zipped .zip folder |
| Files: | img49462398_0.jpg img49462398_1.jpg img49462398_2.jpg wbx-20231231.htm wbx-20231231.xsd wbx-ex12_1.htm wbx-ex12_2.htm wbx-ex13_1.htm wbx-ex13_2.htm wbx-ex15_1.htm wbx-ex15_2.htm wbx-ex2_1.htm wbx-ex4_18.htm wbx-ex4_19.htm wbx-ex4_20.htm wbx-ex4_21.htm wbx-ex4_7.htm wbx-ex8_1.htm wbx-ex97_1.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/18/23 Wallbox N.V. 6-K 12/18/23 2:653K Donnelley … Solutions/FA 12/04/23 Wallbox N.V. 6-K 12/04/23 4:571K Donnelley … Solutions/FA 10/18/23 Wallbox N.V. 6-K 10/18/23 2:424K Donnelley … Solutions/FA 7/19/23 Wallbox N.V. 6-K 7/19/23 2:19K Donnelley … Solutions/FA 6/02/23 Wallbox N.V. 6-K 6/02/23 3:230K Donnelley … Solutions/FA 4/03/23 Wallbox N.V. 6-K 4/03/23 4:360K Donnelley … Solutions/FA 3/31/23 Wallbox N.V. 20-F 12/31/22 167:27M Donnelley … Solutions/FA 9/28/22 Wallbox N.V. POS AM 164:37M Donnelley … Solutions/FA 3/23/22 Wallbox N.V. S-8 3/23/22 8:520K Donnelley … Solutions/FA 11/01/21 Wallbox N.V. F-1 18:7.2M Donnelley … Solutions/FA 10/04/21 Wallbox N.V. 6-K 10/01/21 9:1.2M Donnelley … Solutions/FA |