Statement Of Financial Position [Abstract]

ESI Group - Filing #2816833

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	4 094 EUR	—	—	—	—	—	—	—	—	—	—	—	4 696 EUR	—	—	—	—	—	—	—
Goodwill	—	41 381 EUR	—	—	—	—	—	—	—	—	—	—	—	41 002 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	41 042 EUR	—	—	—	—	—	—	—	—	—	—	—	63 424 EUR	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	883,000 EUR	—	—	—	—	—	—	—	—	—	—	—	728,000 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	18 391 EUR	—	—	—	—	—	—	—	—	—	—	—	14 685 EUR	—	—	—	—	—	—	—
Other non-current financial assets	—	3 102 EUR	—	—	—	—	—	—	—	—	—	—	—	3 014 EUR	—	—	—	—	—	—	—
Non-current assets	—	125 828 EUR	—	—	—	—	—	—	—	—	—	—	—	145 297 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	30 319 EUR	—	—	—	—	—	—	—	—	—	—	—	22 466 EUR	—	—	—	20 241 EUR	—	—	—
Current assets	—	75 186 EUR	—	—	—	—	—	—	—	—	—	—	—	71 062 EUR	—	—	—	—	—	—	—
Assets	—	201 014 EUR	—	—	—	—	—	—	—	—	—	—	—	216 359 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	18 192 EUR	—	—	—	—	—	—	—	—	—	—	—	18 110 EUR	—	—	—	—	—	—	—
Retained earnings	—	45 256 EUR	—	—	—	—	—	—	—	—	—	—	—	42 477 EUR	—	—	—	—	—	—	—
Share premium	—	26 986 EUR	—	—	—	—	—	—	—	—	—	—	—	26 280 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	72 537 EUR	—	—	—	—	—	—	—	—	—	—	—	87 779 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	86,000 EUR	—	—	—	—	—	—	—	—	—	—	—	82,000 EUR	—	—	—	—	—	—	—
Equity	26 785 EUR	72 623 EUR	72 537 EUR	26 986 EUR	86,000 EUR	577,000 EUR	18 192 EUR	43 894 EUR	82,000 EUR	87 779 EUR	18 110 EUR	502,000 EUR	26 280 EUR	87 861 EUR	85 912 EUR	71,000 EUR	987,000 EUR	85 983 EUR	25 833 EUR	41 039 EUR	18 055 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—
Non-current liabilities	—	55 586 EUR	—	—	—	—	—	—	—	—	—	—	—	63 737 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	7 129 EUR	—	—	—	—	—	—	—	—	—	—	—	1 624 EUR	—	—	—	—	—	—	—
Current liabilities	—	72 805 EUR	—	—	—	—	—	—	—	—	—	—	—	64 761 EUR	—	—	—	—	—	—	—
Liabilities	—	201 014 EUR	—	—	—	—	—	—	—	—	—	—	—	216 359 EUR	—	—	—	—	—	—	—