Analysis Of Income And Expense [Abstract]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #2816940

Concept	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	2021-01-01 to 2021-12-31	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	—	—	2 413 EUR	—	—	2 931 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	377 631 EUR	—	—	338 541 EUR	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	2 701 EUR	—	—	762,000 EUR	—	—	—	—	—
Other operating income (expense)	—	—	—	—	—	1 788 EUR	—	—	4 107 EUR	—	—	—	—	—
Miscellaneous other operating expense	—	—	—	—	—	95 402 EUR	—	—	81 123 EUR	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	153 991 EUR	—	—	145 401 EUR	—	—	—	—	—
Classes of employee benefits expense [abstract]
Other employee expense	—	—	—	—	—	92 802 EUR	—	—	81 193 EUR	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	22 316 EUR	—	—	19 723 EUR	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent	—	—	—	—	—	14 629 EUR	—	—	22 579 EUR	—	—	—	—	—
Other comprehensive income, attributable to non-controlling interests	—	—	—	—	—	1 312 EUR	—	—	249,000 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	5 714 EUR	—	—	4 025 EUR	—	—	—	—	—
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss	—	—	—	—	—	48,000 EUR	—	—	55,000 EUR	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	—	1 399 EUR	—	—	832,000 EUR	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	- EUR	—	—	1,000 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 312 EUR	- EUR	- EUR	3 072 EUR	14 629 EUR	15 941 EUR	11 557 EUR	20 193 EUR	22 330 EUR	2 386 EUR	249,000 EUR	- EUR	22 579 EUR	- EUR