Disclosure Of Interests In Other Entities [Text Block]

ABO-Group Environment NV - Filing #3102674

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
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	22,000 EUR	—	—	—	—	—	—	—	—	9,000 EUR	—	—	—
Non-controlling interests	—	839,000 EUR	—	—	—	—	98,000 EUR	—	—	—	—	—	—
Current assets	—	48 560 EUR	—	—	—	—	42 682 EUR	—	—	—	—	—	—
Non-current assets	—	37 728 EUR	—	—	—	—	28 079 EUR	—	—	—	—	—	—
Current liabilities	—	40 209 EUR	—	—	—	—	34 512 EUR	—	—	—	—	—	—
Non-current liabilities	—	20 249 EUR	—	—	—	—	14 489 EUR	—	—	—	—	—	—
Profit (loss)	2 548 EUR	—	22,000 EUR	2 526 EUR	2 526 EUR	—	—	2 225 EUR	—	2 216 EUR	2 225 EUR	9,000 EUR	—
Comprehensive income	4 471 EUR	—	24,000 EUR	2 526 EUR	4 447 EUR	1 921 EUR	—	2 711 EUR	486,000 EUR	2 702 EUR	2 225 EUR	9,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1 923 EUR	—	2,000 EUR	—	1 921 EUR	1 921 EUR	—	486,000 EUR	486,000 EUR	486,000 EUR	—	− EUR	—
Investments accounted for using equity method	—	242,000 EUR	—	—	—	—	− 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	—	13 968 EUR	—	—	—	—	16 747 EUR	—	—	—	—	—	16 172 EUR
Other non-current financial liabilities	—	1 144 EUR	—	—	—	—	914,000 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	6 416 EUR	—	—	—	—	—	—	—	—	5 792 EUR	—	—	—
Tax expense (income)	986,000 EUR	—	—	—	—	—	—	—	—	589,000 EUR	—	—	—