Disclosure Of Interests In Other Entities [Text Block]

Dékuple - Filing #2813241

Concept	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	506,000 EUR	—	—	—	—	—	—	—	—	617,000 EUR
Non-controlling interests	—	13 421 EUR	—	—	—	—	—	—	—	10 011 EUR	—	—	—	—	—	—
Current assets	—	120 962 EUR	—	—	—	—	—	—	—	99 808 EUR	—	—	—	—	—	—
Non-current assets	—	62 607 EUR	—	—	—	—	—	—	—	50 037 EUR	—	—	—	—	—	—
Current liabilities	—	86 762 EUR	—	—	—	—	—	—	—	85 259 EUR	—	—	—	—	—	—
Non-current liabilities	—	59 470 EUR	—	—	—	—	—	—	—	33 817 EUR	—	—	—	—	—	—
Profit (loss)	—	—	—	10 891 EUR	—	10 891 EUR	11 398 EUR	506,000 EUR	617,000 EUR	—	—	8 491 EUR	—	—	8 491 EUR	9 108 EUR
Comprehensive income	0 EUR	—	442,000 EUR	10 891 EUR	0 EUR	11 334 EUR	11 888 EUR	555,000 EUR	625,000 EUR	—	113,000 EUR	8 491 EUR	0 EUR	0 EUR	8 604 EUR	9 229 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	—	—	—	—	—	—	11 398 EUR	—	—	—	—	—	—	—	—	9 108 EUR
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	0 EUR
Investments accounted for using equity method	—	1 500 EUR	—	—	—	—	—	—	—	1 849 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	—	60 589 EUR	—	—	—	—	—	—	—	39 397 EUR	—	—	—	—	—	—
Other current financial liabilities	—	6 104 EUR	—	—	—	—	—	—	—	1 674 EUR	—	—	—	—	—	—
Other non-current financial liabilities	—	44 816 EUR	—	—	—	—	—	—	—	18 962 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	5 037 EUR	—	—	—	—	—	—	—	—	5 034 EUR
Interest expense	—	—	—	—	—	—	322,000 EUR	—	—	—	—	—	—	—	—	225,000 EUR
Tax expense (income)	—	—	—	—	—	—	3 820 EUR	—	—	—	—	—	—	—	—	4 618 EUR