Disclosure Of Interests In Other Entities [Text Block]

Courtois S.A. - Filing #2816693

Concept	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
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	—	—	—	—	92,000 EUR	—	50,000 EUR	—	—	—
Non-controlling interests	—	459,000 EUR	—	—	—	379,000 EUR	—	—	—	—
Current assets	—	18 718 EUR	—	—	—	22 224 EUR	—	—	—	—
Non-current assets	—	10 423 EUR	—	—	—	10,030,000 EUR	—	—	—	—
Current liabilities	—	6 675 EUR	—	—	—	6 703 EUR	—	—	—	—
Non-current liabilities	—	3 412 EUR	—	—	—	6 525 EUR	—	—	—	—
Revenue	—	—	—	—	4,117,000 EUR	—	4,564,000 EUR	—	—	—
Profit (loss)	92,000 EUR	—	52,000 EUR	52,000 EUR	40,000 EUR	—	249,000 EUR	50,000 EUR	199,000 EUR	199,000 EUR
Comprehensive income	—	—	—	—	40,000 EUR	—	249,000 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	—	—	—	—	40,000 EUR	—	249,000 EUR	—	—	—
Other comprehensive income	—	—	—	—	0 EUR	—	0 EUR	—	—	—
Investments accounted for using equity method	—	—	—	—	—	23,000 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	—	6 974 EUR	—	—	—	6 207 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	16,000 EUR	—	177,000 EUR	—	—	—