Statement Of Financial Position [Abstract]

LNA Santé - Filing #2810796

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 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 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	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	170 117 EUR	—	—	—	—	—	—	96 241 EUR	73 876 EUR	174 526 EUR	—	—	—	—	95 747 EUR	—	78 779 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	419 639 EUR	—	—	—	—	—	—	417 858 EUR	1 781 EUR	435 169 EUR	—	—	—	—	433 154 EUR	—	2 015 EUR	—	—	—	—	—	—	—	—
Goodwill	139 306 EUR	—	—	—	—	—	—	135 686 EUR	3 621 EUR	139 597 EUR	—	—	—	—	135 976 EUR	—	3 621 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	422 639 EUR	—	—	—	—	—	—	422 639 EUR	—	423 259 EUR	—	—	—	—	423 259 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	11 470 EUR	—	—	—	—	—	—	4 710 EUR	6 760 EUR	8 923 EUR	—	—	—	—	4 979 EUR	—	3 944 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	4 150 EUR	—	—	—	—	—	—	3 833 EUR	317,000 EUR	3 892 EUR	—	—	—	—	3 594 EUR	—	298,000 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	6 069 EUR	—	—	—	—	—	—	6 017 EUR	52,000 EUR	8 998 EUR	—	—	—	—	8 953 EUR	—	44,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	1 173 391 EUR	—	—	—	—	—	—	1 086 983 EUR	86 407 EUR	1 194 364 EUR	—	—	—	—	1 105 663 EUR	—	88 701 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	148 298 EUR	—	—	—	—	—	—	4 678 EUR	143 620 EUR	98 409 EUR	—	—	—	—	4 872 EUR	—	93 537 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	924,000 EUR	—	—	—	—	—	—	613,000 EUR	311,000 EUR	3 423 EUR	—	—	—	—	3 092 EUR	—	331,000 EUR	—	—	—	—	—	—	—	—
Other current non-financial assets	51 231 EUR	—	—	—	—	—	—	36 339 EUR	14 891 EUR	45 395 EUR	—	—	—	—	34 800 EUR	—	10 596 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	77 170 EUR	—	—	—	—	—	—	75 176 EUR	1 994 EUR	101 978 EUR	—	—	—	—	96 708 EUR	—	5 270 EUR	—	—	—	—	—	—	—	—
Current assets	333 744 EUR	—	—	—	—	—	—	172 565 EUR	161 178 EUR	318 731 EUR	—	—	—	—	190 855 EUR	—	127 876 EUR	—	—	—	—	—	—	—	—
Assets	1 507 135 EUR	—	—	—	—	—	—	1 259 549 EUR	247 586 EUR	1 513 095 EUR	—	—	—	—	1 296 518 EUR	—	216 577 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	21 419 EUR	—	—	—	—	—	—	21 419 EUR	—	21 419 EUR	—	—	—	—	21 419 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	99 590 EUR	—	—	—	—	—	—	99 590 EUR	—	99 590 EUR	—	—	—	—	99 590 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	299 235 EUR	—	—	—	—	—	—	318 513 EUR	19 278 EUR	289 328 EUR	—	—	—	—	304 418 EUR	—	15 090 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	9 281 EUR	—	—	—	—	—	—	9 256 EUR	25,000 EUR	9 454 EUR	—	—	—	—	9 409 EUR	—	45,000 EUR	—	—	—	—	—	—	—	—
Equity	308 516 EUR	9 281 EUR	99 590 EUR	21 419 EUR	14 600 EUR	192 826 EUR	299 235 EUR	327 770 EUR	19 253 EUR	298 782 EUR	9 454 EUR	99 590 EUR	8 656 EUR	21 419 EUR	313 827 EUR	289 328 EUR	15 045 EUR	176 975 EUR	5 639 EUR	222 986 EUR	150 659 EUR	216 092 EUR	51 558 EUR	6 894 EUR	19 514 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	10 635 EUR	—	—	—	—	—	—	10 602 EUR	33,000 EUR	9 175 EUR	—	—	—	—	9 138 EUR	—	37,000 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	81 955 EUR	—	—	—	—	—	—	82 417 EUR	462,000 EUR	83 326 EUR	—	—	—	—	81 844 EUR	—	1 482 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	341 164 EUR	—	—	—	—	—	—	128 660 EUR	212 504 EUR	196 678 EUR	—	—	—	—	130 497 EUR	—	66 181 EUR	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	9 306 EUR	—	—	—	—	—	—	8 073 EUR	1 233 EUR	9 209 EUR	—	—	—	—	8 359 EUR	—	850,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	844 651 EUR	—	—	—	—	—	—	629 763 EUR	214 887 EUR	717 824 EUR	—	—	—	—	647 433 EUR	—	70 392 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	10 361 EUR	—	—	—	—	—	—	9 876 EUR	485,000 EUR	7 229 EUR	—	—	—	—	6 093 EUR	—	1 136 EUR	—	—	—	—	—	—	—	—
Trade and other current payables	64 938 EUR	—	—	—	—	—	—	55 890 EUR	9 048 EUR	63 217 EUR	—	—	—	—	52 474 EUR	—	10 743 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	3 003 EUR	—	—	—	—	—	—	489,000 EUR	2 513 EUR	2 110 EUR	—	—	—	—	280,000 EUR	—	1 830 EUR	—	—	—	—	—	—	—	—
Other current financial liabilities	86 648 EUR	—	—	—	—	—	—	66 386 EUR	20 263 EUR	239 114 EUR	—	—	—	—	92 246 EUR	—	146 868 EUR	—	—	—	—	—	—	—	—
Other current non-financial liabilities	130 750 EUR	—	—	—	—	—	—	128 678 EUR	2 073 EUR	128 496 EUR	—	—	—	—	119 297 EUR	—	9 199 EUR	—	—	—	—	—	—	—	—
Current liabilities	353 967 EUR	—	—	—	—	—	—	302 016 EUR	51 952 EUR	496 488 EUR	—	—	—	—	335 258 EUR	—	161 231 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	1 507 135 EUR	—	—	—	—	—	—	1 259 549 EUR	247 586 EUR	1 513 095 EUR	—	—	—	—	1 296 518 EUR	—	216 577 EUR	—	—	—	—	—	—	—	—