Disclosure Of Interests In Other Entities [Text Block]

Courtois S.A. - Filing #2810749

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	N	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	19,000 EUR	—	—	—	—	—	—	—	—	—	—	—	49,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	214,000 EUR	—	—	—	—	—	—	380,000 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	14 614 EUR	—	—	—	—	—	—	13 887 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	10 842 EUR	—	—	—	—	—	—	11 046 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	2 429 EUR	—	—	—	—	—	—	1 320 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	3 882 EUR	—	—	—	—	—	—	3 955 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	187,000 EUR	168,000 EUR	—	- EUR	168,000 EUR	19,000 EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	623,000 EUR	49,000 EUR	- EUR	- EUR	- EUR	672,000 EUR	672,000 EUR	—
Comprehensive income	—	187,000 EUR	—	—	—	—	—	—	—	—	—	—	—	623,000 EUR	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	187,000 EUR	—	—	—	—	—	—	—	—	—	—	—	623,000 EUR	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	- EUR	—	—	—	—	—	—	- 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	—	—	—	7 192 EUR	—	—	—	—	—	—	8 347 EUR	—	—	—	—	—	—	—	—	—	6 974 EUR
Tax expense (income)	—	60,000 EUR	—	—	—	—	—	—	—	—	—	—	—	175,000 EUR	—	—	—	—	—	—	—