Subclassifications Of Assets, Liabilities And Equities [Abstract]

Aalberts NV - Filing #2154281

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1,088,400,000 EUR	995,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	1,446,600,000 EUR	1,549,300,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	392,400,000 EUR	380,600,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets	5,000,000 EUR	6,100,000 EUR
Classes of current inventories [abstract]
Current inventories	822,600,000 EUR	911,300,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	119,700,000 EUR	79,200,000 EUR
Miscellaneous current assets [abstract]
Other current assets	82,000,000 EUR	96,800,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	388,700,000 EUR	477,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	55,100,000 EUR	161,400,000 EUR
Current portion of non-current borrowings	96,900,000 EUR	60,200,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	436,900,000 EUR	470,100,000 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	– EUR	1,500,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	205,500,000 EUR	212,600,000 EUR
Net assets (liabilities) [abstract]
Assets	4,138,300,000 EUR	4,210,700,000 EUR
Net current assets (liabilities) [abstract]
Current assets	1,430,900,000 EUR	1,478,500,000 EUR
Current liabilities	895,300,000 EUR	996,200,000 EUR
Assets less current liabilities [abstract]