Statement Of Financial Position [Abstract]

Courtois S.A. - Filing #2816693

Concept	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	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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	395,000 EUR	—	—	—	—	—	—	—	—	—	—	—	142,000 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	9 202 EUR	—	—	—	—	—	—	—	—	—	—	—	8 968 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	10 423 EUR	—	—	—	—	—	—	—	—	—	—	—	10,030,000 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	—	6 974 EUR	—	—	—	—	—	—	—	—	—	—	—	6 207 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	18 718 EUR	—	—	—	—	—	—	—	—	—	—	—	22 224 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	29 141 EUR	—	—	—	—	—	—	—	—	—	—	—	32 254 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	1 674 EUR	—	—	—	—	—	—	—	—	—	—	—	1 674 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	18 595 EUR	—	—	—	—	—	—	—	—	—	—	—	18 647 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	459,000 EUR	—	—	—	—	—	—	—	—	—	—	—	379,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	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	199,000 EUR	16 353 EUR	379,000 EUR	18 647 EUR	1 674 EUR	6,000 EUR	44,000 EUR	19 024 EUR	455,000 EUR	18 474 EUR	338,000 EUR	16 181 EUR	172,000 EUR	455,000 EUR	18 812 EUR	10,000 EUR	22,000 EUR	1 674 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	—	1 883 EUR	—	—	—	—	—	—	—	—	—	—	—	1 867 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	3 412 EUR	—	—	—	—	—	—	—	—	—	—	—	6 525 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	237,000 EUR	—	—	—	—	—	—	—	—	—	—	—	193,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	6 675 EUR	—	—	—	—	—	—	—	—	—	—	—	6 703 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	29 141 EUR	—	—	—	—	—	—	—	—	—	—	—	32 254 EUR	—	—	—	—	—	—	—	—	—	—