Statement Of Financial Position [Abstract]

Courtois S.A. - Filing #2813147

Concept	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	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	292,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	395,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	9 917 EUR	—	—	—	—	—	—	—	—	—	—	—	—	9 202 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	11 046 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10 423 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	8 347 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6 974 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	13 887 EUR	—	—	—	—	—	—	—	—	—	—	—	—	18 718 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	24 933 EUR	—	—	—	—	—	—	—	—	—	—	—	—	29 141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 674 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 674 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	19 278 EUR	—	—	—	—	—	—	—	—	—	—	—	—	18 595 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	380,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	459,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	19 657 EUR	672,000 EUR	16 510 EUR	380,000 EUR	6,000 EUR	43,000 EUR	1 674 EUR	19 277 EUR	455,000 EUR	43,000 EUR	455,000 EUR	16 552 EUR	52,000 EUR	19 054 EUR	6,000 EUR	18 596 EUR	459,000 EUR	1 674 EUR	16 353 EUR	379,000 EUR	199,000 EUR	18 647 EUR	1 674 EUR	6,000 EUR	44,000 EUR	19 024 EUR	455,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	1 920 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	3 955 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 412 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	267,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	237,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	1 320 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6 675 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	24 933 EUR	—	—	—	—	—	—	—	—	—	—	—	—	29 141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—