Statement Of Financial Position [Abstract]

Jacques Bogart - Filing #2810733

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	126 574 EUR	148 426 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	31 863 EUR	31 643 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	8 495 EUR	8 706 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	- EUR	335,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	8 837 EUR	8 375 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	3 745 EUR	4 058 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	179 514 EUR	201 543 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	110 600 EUR	104 116 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	- EUR	534,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	53 202 EUR	69 252 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	198 745 EUR	206 333 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	378 259 EUR	407 876 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	1 195 EUR	1 195 EUR	—	—	—	—	- EUR	1 195 EUR	- EUR	- EUR	1 195 EUR
Equity attributable to owners of parent	—	—	—	—	84 301 EUR	87 196 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	—	—	—
Equity	15 759 EUR	1 195 EUR	1 096 EUR	66 251 EUR	84 301 EUR	87 196 EUR	67 911 EUR	15 759 EUR	1 195 EUR	2 331 EUR	76 646 EUR	97 186 EUR	15 759 EUR	3 586 EUR	1 195 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	2 174 EUR	2 237 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	147 156 EUR	168 761 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	2 128 EUR	2 466 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	146 802 EUR	151 919 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	378 259 EUR	407 876 EUR	—	—	—	—	—	—	—	—	—