Statement Of Financial Position [Abstract]

ABO-Group Environment NV - Filing #3102724

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	23 466 EUR	—	—	—	—	—	22 342 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	979,000 EUR	—	—	—	—	—	914,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	2 262 EUR	—	—	—	—	—	2 311 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	759,000 EUR	—	—	—	—	—	868,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	588,000 EUR	—	—	—	—	—	613,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	28 079 EUR	—	—	—	—	—	27 086 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 266 EUR	—	—	—	—	—	1 275 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	14 035 EUR	—	—	—	—	—	12 805 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	1 095 EUR	—	—	—	—	—	1 132 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16 747 EUR	—	—	—	—	—	16 172 EUR	—	—	—	—	—	15 021 EUR	—	—	—	—	—
Current assets	42 682 EUR	—	—	—	—	—	39 140 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	70 761 EUR	—	—	—	—	—	66 226 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	4 857 EUR	—	—	—	—	—	4 857 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	14 315 EUR	—	—	—	—	—	12 563 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2 490 EUR	—	—	—	—	—	2 196 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	21 662 EUR	—	—	—	—	—	19 616 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	98,000 EUR	—	—	—	—	—	880,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	21 760 EUR	98,000 EUR	14 315 EUR	4 857 EUR	21 662 EUR	2 490 EUR	20 496 EUR	12 563 EUR	19 616 EUR	2 196 EUR	880,000 EUR	4 857 EUR	18 979 EUR	4 857 EUR	2 265 EUR	1 317 EUR	10 540 EUR	17 662 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	1 353 EUR	—	—	—	—	—	1 383 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	11 110 EUR	—	—	—	—	—	11 592 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	914,000 EUR	—	—	—	—	—	− EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	14 489 EUR	—	—	—	—	—	14 186 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	7 770 EUR	—	—	—	—	—	7 040 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1 330 EUR	—	—	—	—	—	972,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	16 276 EUR	—	—	—	—	—	14 322 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	9 136 EUR	—	—	—	—	—	9 210 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	34 512 EUR	—	—	—	—	—	31 544 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	70 761 EUR	—	—	—	—	—	66 226 EUR	—	—	—	—	—	—	—	—	—	—	—