v3.20.1

Related parties (Tables) | 12 Months Ended
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Dec. 31, 2019
Related parties |
Summary of outstanding balances |
|  | December 31,
|  | 2019
|  | (Euro, in thousands)
Trade and other receivables |  | € | 31,645
Trade and other payables |  | € | 39,100
Summary of remuneration package of the members of key management personnel |
|  | Year ended December 31,
|  | 2019 |  | 2018 |  | 2017
Remuneration of key management personnel: |  |  |  |  |  |
Euro, in thousands (except for the number of warrants and RSUs) |  |  |  |  |  |  |  |  |
Short-term benefits for executive committee members as a group |  | € | 14,129 |  | € | 2,909 |  | € | 2,477
Gross salary |  |  | 2,121 |  |  | 1,920 |  |  | 1,639
Employer social security on gross salary |  |  | 61 |  |  | 125 |  |  | 31
Cash bonus (*) |  |  | 1,230 |  |  | 757 |  |  | 697
Exceptional bonus |  |  | 10,500 |  |  |  |  |  |
Employer social security on exceptional bonus |  |  | 108 |  |  |  |  |  |
Other short-term benefits |  |  | 109 |  |  | 107 |  |  | 110
Long-term benefits for executive committee members as a group (1) |  |  | 1,874 |  |  | 1,812 |  |  | 1,217
Board fees and other short-term benefits for directors |  |  |  |  |  |  |  |  |
Raj Parekh |  |  | 90 |  |  | 92 |  |  | 91
Harrold van Barlingen (2) |  |  |  |  |  | 15 |  |  | 45
Howard Rowe |  |  | 55 |  |  | 53 |  |  | 45
Werner Cautreels (3) |  |  | 15 |  |  | 48 |  |  | 55
Katrine Bosley |  |  | 45 |  |  | 45 |  |  | 45
Christine Mummery (3) |  |  | 13 |  |  | 40 |  |  | 41
Mary Kerr |  |  | 45 |  |  | 46 |  |  | 41
Peter Guenter (4) |  |  | 30 |  |  |  |  |  |
Daniel O'Day (5) |  |  |  |  |  |  |  |  |
Linda Higgins (5) |  |  |  |  |  |  |  |  |
Post-employment benefits (6) |  |  | 323 |  |  | 305 |  |  | 248
Total benefits excluding warrants and RSUs (7) |  | € | 16,619 |  | € | 5,346 |  | € | 4,305
Number of warrants granted in the year |  |  |  |  |  |  |  |  |
Executive committee members as a group |  |  | 315,000 |  |  | 350,000 |  |  | 475,000
Raj Parekh |  |  | 15,000 |  |  | 15,000 |  |  | 15,000
Harrold van Barlingen (2) |  |  |  |  |  |  |  |  | 7,500
Howard Rowe |  |  | 7,500 |  |  | 7,500 |  |  | 7,500
Werner Cautreels (3) |  |  |  |  |  | 7,500 |  |  | 7,500
Katrine Bosley |  |  | 7,500 |  |  | 7,500 |  |  | 7,500
Christine Mummery (3) |  |  |  |  |  | 7,500 |  |  | 7,500
Mary Kerr |  |  | 7,500 |  |  | 7,500 |  |  | 7,500
Peter Guenter (4) |  |  | 7,500 |  |  |  |  |  |
Daniel O'Day (5) |  |  |  |  |  |  |  |  |
Linda Higgins (5) |  |  |  |  |  |  |  |  |
Total number of warrants granted in the year |  |  | 360,000 |  |  | 402,500 |  |  | 535,000
Total cost of warrants granted in the year |  | € | 14,236 |  | € | 15,507 |  | € | 15,699
Number of RSUs granted in the year (8) |  |  | 183,450 |  |  |  |  |  |
Total number of RSUs granted in the year |  |  | 183,450 |  |  |  |  |  |
(1) Only executive committee members are granted long-term benefits. Pursuant to the Senior Management Bonus Scheme, these consist of the deferred part of the bonus from 3 years ago
(2) Dr. Van Barlingen's director's mandate expired on April 24, 2018
(3) Director's mandate expired on April 30, 2019 |  |  |  |  |  |  |  |  |
(4) Mr. Guenter's director's mandate began on April 30, 2019 |  |  |  |  |  |  |  |  |
(5) Director's mandate began on October 22, 2019 |  |  |  |  |  |  |  |  |
(6) Only executive committee members are granted post-employment benefits |  |  |  |  |  |  |  |  |
(7) For 2018, this amount excludes an amount of €20.1 thousand tax advisory services that is included in the amount of €107 thousand other short-term benefits
(8) This is the sum of the RSUs awarded during financial year 2019, excluding the RSUs representing the deferred portion of the bonus for 2019 (still to be granted). Only executive committee members were awarded RSUs
(*) For 2017, this amount includes an amount of €5 employer social security

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