Statement Of Financial Position [Abstract]

Malteries Franco-Belges - Filing #2811951

Concept	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	46 746 EUR	—	—	—	—	—	—	44 140 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	1 373 EUR	—	—	—	—	—	—	29,000 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	6,000 EUR	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	186 443 EUR	—	—	—	—	—	—	155 662 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	28 418 EUR	—	—	—	—	—	—	23 521 EUR	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	25 970 EUR	—	—	—	—	—	—	29 028 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	1 337 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	117 636 EUR	—	—	—	—	—	—	130 006 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	304 079 EUR	—	—	—	—	—	—	285 667 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	15 123 EUR	—	—	—	—	—	—	15 123 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	249 822 EUR	—	—	—	—	—	—	222 585 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	16 378 EUR	—	—	—	—	—	—	16 378 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	264 050 EUR	—	—	—	—	—	—	237 956 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—
Equity	21 125 EUR	249 822 EUR	0 EUR	17 273 EUR	264 050 EUR	16 378 EUR	264 050 EUR	15 123 EUR	222 585 EUR	16 378 EUR	16 130 EUR	0 EUR	237 956 EUR	237 956 EUR	15 123 EUR	219 046 EUR	16 378 EUR	15 123 EUR	19 735 EUR	0 EUR	207 280 EUR	219 046 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	550,000 EUR	—	—	—	—	—	—	746,000 EUR	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	—	416,000 EUR	—	—	—	—	—	—	257,000 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	6 931 EUR	—	—	—	—	—	—	6 740 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	9 198 EUR	—	—	—	—	—	—	7 750 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	—	—	30 665 EUR	—	—	—	—	—	—	39 759 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	30 831 EUR	—	—	—	—	—	—	39 960 EUR	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	40 029 EUR	—	—	—	—	—	—	47 710 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	304 079 EUR	—	—	—	—	—	—	285 667 EUR	—	—	—	—	—	—	—	—