Data Protection Clause

Kindly be informed that, with the data that you provide, DEOLEO will manage the necessary shareholders information for the Governing Board as well as other activities related to the company, based on your consent and in compliance with legal obligations.

The data provided will be kept as long as the relationship with DEOLEO is maintained or its deletion is requested. Anyone can obtain confirmation if DEOLEO is processing their personal data. All persons have the right to access their personal data, as well as to request the correction of inaccurate data or, where appropriate, request their deletion when, among other reasons, the data is no longer necessary for the purpose they were collected for. Likewise, they may post their opposition to the receiving information about our company.

You can exercise your rights materially through email at rgpd@deoleo.com. For more information, please consult the Privacy Policy of this web page.

Payment periods to suppliers

Pursuant the article 539.9 to the Ley de Sociedades de Capital, we provide information on our site regarding the payment periods to suppliers as of December, 31st 2022

Below are the disclosures required under additional provision three of Spanish Law 15/2010 (of 5 July 2010) (as amended by final provision two of Law 31/2014, of 3 December 2014, and updated in keeping with Law 18/20222, of 28 September 2022), prepared in accordance with the related resolution issued by the Spanish Audit and Accounting Institute (ICAC) on 29 January 2016, regarding the information to be disclosed in the financial statement notes in relation to the average term of payment to trade suppliers.


2022 2021
Average supplier payment term
Paid transactions ratio
Outstanding transactions ratio


Thousands of Euros
2022 2021
Total payments made
Total payments outstanding at year-end

Monetary value of invoices paid within the legally stipulated deadline

Percentage of total payments made








Number of invoices
2022 2021
Number of invoices paid within the legally stipulated deadline
Percentage of total issued invoices

The data provided in the table above regarding supplier payments refer to suppliers which qualify as trade creditors in respect of amounts due in exchange for goods and services supplied, to which end it includes the amounts presented under ‘Trade and other payables – Trade payables’ within within current liabilities on the consolidated statement of financial position.

In keeping with the ICAC Resolution, in calculating the average supplier payment term, the Company considered the commercial transactions corresponding to goods or services delivered and accrued since effectiveness of Law 31/2014 (of 3 December 2014).

‘Average supplier payment term’ is the period elapsing between delivery of the goods or provision of the services by the supplier and effective payment for the transaction.

The maximum legally-permitted supplier payment term applicable to the Group under Law 3/2004 establishing measures to tackle trade supplier non-payment is 30 days, unless the parties mutually agree to extend it to up to 60 days. The Group has negotiated a maximum payment term of 60 days with substantially all its suppliers and trade creditors; accordingly, the weighted average payment term is calculated taking those negotiations into account.

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