Disclosure Of Interests In Other Entities [Text Block]

Envipco Holding N.V. - Filing #1865308

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	6,000 EUR	—	1,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	39,000 EUR	—	—	—	—	—	—	—	—	—	33,000 EUR	—	—	—	—	—	—
Current assets	—	—	31,877,000 EUR	—	—	—	—	—	—	—	—	—	20,726,000 EUR	—	—	—	—	—	—
Non-current assets	—	—	19,828,000 EUR	—	—	—	—	—	—	—	—	—	18,026,000 EUR	—	—	—	—	—	—
Current liabilities	—	—	14,591,000 EUR	—	—	—	—	—	—	—	—	—	9,956,000 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	6,621,000 EUR	—	—	—	—	—	—	—	—	—	7,802,000 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	38,444,000 EUR	—	30,815,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	6,000 EUR	586,000 EUR	—	- EUR	- EUR	- EUR	- EUR	592,000 EUR	586,000 EUR	1,722,000 EUR	1,723,000 EUR	- EUR	—	- EUR	- EUR	1,000 EUR	- EUR	1,723,000 EUR	—
Comprehensive income	6,000 EUR	2,128,000 EUR	—	- EUR	- EUR	1,542,000 EUR	- EUR	2,134,000 EUR	586,000 EUR	3,391,000 EUR	1,723,000 EUR	- EUR	—	- EUR	1,669,000 EUR	1,000 EUR	- EUR	3,392,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	—	—	—	1,542,000 EUR	—	1,669,000 EUR	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	3,061,000 EUR	—	—	—	—	—	—	—	—	—	1,109,000 EUR	—	—	—	—	—	675,000 EUR
Tax expense (income)	—	—	—	—	—	—	—	933,000 EUR	—	849,000 EUR	—	—	—	—	—	—	—	—	—