Disclosure Of Interests In Other Entities [Text Block]

ABO-Group Environment NV - Filing #3102727

Concept	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	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	2021-01-01 to 2021-12-31	As at 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	—	—	9,000 EUR	—	—	—	—	—	—	—	60,000 EUR	—	—
Non-controlling interests	98,000 EUR	—	—	—	—	—	—	880,000 EUR	—	—	—	—	—
Current assets	42 682 EUR	—	—	—	—	—	—	39 140 EUR	—	—	—	—	—
Non-current assets	28 079 EUR	—	—	—	—	—	—	27 086 EUR	—	—	—	—	—
Current liabilities	34 512 EUR	—	—	—	—	—	—	31 544 EUR	—	—	—	—	—
Non-current liabilities	14 489 EUR	—	—	—	—	—	—	14 186 EUR	—	—	—	—	—
Revenue	—	—	70 927 EUR	—	—	—	—	—	—	—	64 596 EUR	—	—
Profit (loss)	—	2 225 EUR	2 216 EUR	2 225 EUR	9,000 EUR	—	60,000 EUR	—	2 003 EUR	—	2 063 EUR	2 003 EUR	—
Comprehensive income	—	2 711 EUR	2 702 EUR	2 225 EUR	9,000 EUR	486,000 EUR	60,000 EUR	—	2 124 EUR	121,000 EUR	2 184 EUR	2 003 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	—	486,000 EUR	486,000 EUR	—	—	486,000 EUR	—	—	121,000 EUR	121,000 EUR	121,000 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	16 747 EUR	—	—	—	—	—	—	16 172 EUR	—	—	—	—	15 021 EUR
Other current financial liabilities	16 276 EUR	—	—	—	—	—	—	14 322 EUR	—	—	—	—	—
Other non-current financial liabilities	11 110 EUR	—	—	—	—	—	—	11 592 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	5 792 EUR	—	—	—	—	—	—	—	4 911 EUR	—	—
Tax expense (income)	—	—	589,000 EUR	—	—	—	—	—	—	—	529,000 EUR	—	—