Statement Of Financial Position [Abstract]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #2813491

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 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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	111 181 EUR	—	—	—	—	—	—	—	98 108 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	24 468 EUR	—	—	—	—	—	—	—	25 822 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	9 390 EUR	—	—	—	—	—	—	—	9 509 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 615 EUR	—	—	—	—	—	—	—	3 613 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	33 251 EUR	—	—	—	—	—	—	—	29 018 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	6 971 EUR	—	—	—	—	—	—	—	6 454 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	3 236 EUR	—	—	—	—	—	—	—	1 080 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	193 112 EUR	—	—	—	—	—	—	—	173 627 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	60 423 EUR	—	—	—	—	—	—	—	39 534 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	27 710 EUR	—	—	—	—	—	—	—	22 853 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	236 617 EUR	—	—	—	—	—	—	—	190 408 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	429 729 EUR	—	—	—	—	—	—	—	364 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	7 015 EUR	—	—	—	—	—	—	—	7 015 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	121 815 EUR	—	—	—	—	—	—	—	103 050 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	4 565 EUR	—	—	—	—	—	—	—	3 079 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	126 380 EUR	1 251 EUR	7 015 EUR	4 565 EUR	116 152 EUR	2 536 EUR	67,000 EUR	121 815 EUR	106 129 EUR	99 784 EUR	3 079 EUR	103 050 EUR	7 015 EUR	- EUR	2 478 EUR	1 270 EUR	106 129 EUR	80 307 EUR	1 133 EUR	4 342 EUR	81 440 EUR	81 908 EUR	- EUR	5 220 EUR	2 478 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	10 810 EUR	—	—	—	—	—	—	—	10 718 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	19 208 EUR	—	—	—	—	—	—	—	21 721 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 761 EUR	—	—	—	—	—	—	—	1 505 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	115 520 EUR	—	—	—	—	—	—	—	100 359 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	3 002 EUR	—	—	—	—	—	—	—	2 429 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	187 829 EUR	—	—	—	—	—	—	—	157 547 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	429 729 EUR	—	—	—	—	—	—	—	364 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—