Statement Of Financial Position [Abstract]

Dékuple - Filing #2810895

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 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	4 297 EUR	—	—	—	—	—	—	4 664 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	16 739 EUR	—	—	—	—	—	—	15 356 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	39 267 EUR	—	—	—	—	—	—	31 031 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 886 EUR	—	—	—	—	—	—	4 775 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	0 EUR	—	—	—	—	—	—	1 500 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 673 EUR	—	—	—	—	—	—	3 098 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	1 874 EUR	—	—	—	—	—	—	2 074 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	71 737 EUR	—	—	—	—	—	—	62 607 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 367 EUR	—	—	—	—	—	—	4 330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	58 139 EUR	—	—	—	—	—	—	53 555 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	2 746 EUR	—	—	—	—	—	—	2 489 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	63 570 EUR	—	—	—	—	—	—	60 589 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	125 822 EUR	—	—	—	—	—	—	120 962 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	197 559 EUR	—	—	—	—	—	—	183 569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	6 479 EUR	—	—	—	—	—	—	6 479 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	33 960 EUR	—	—	—	—	—	—	23 916 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	17 145 EUR	—	—	—	—	—	—	13 421 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	51 105 EUR	55 929 EUR	70 969 EUR	12 442 EUR	17 145 EUR	6 479 EUR	33 960 EUR	37 337 EUR	65 882 EUR	59 337 EUR	10 891 EUR	13 421 EUR	6 479 EUR	23 916 EUR	8 491 EUR	30 769 EUR	50 301 EUR	56 088 EUR	20 757 EUR	10 011 EUR	6 479 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	3 091 EUR	—	—	—	—	—	—	1 967 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	254,000 EUR	—	—	—	—	—	—	268,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	38 827 EUR	—	—	—	—	—	—	44 816 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	55 532 EUR	—	—	—	—	—	—	59 470 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	677,000 EUR	—	—	—	—	—	—	274,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	47 631 EUR	—	—	—	—	—	—	47 709 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	5 548 EUR	—	—	—	—	—	—	6 104 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	9 508 EUR	—	—	—	—	—	—	7 622 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	90 922 EUR	—	—	—	—	—	—	86 762 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	197 559 EUR	—	—	—	—	—	—	183 569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—