Statement Of Financial Position [Abstract]

ABO-Group Environment NV - Filing #3102800

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	22 342 EUR	—	—	—	—	—	21 126 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	914,000 EUR	—	—	—	—	—	844,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	2 311 EUR	—	—	—	—	—	1 485 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	868,000 EUR	—	—	—	—	—	921,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	613,000 EUR	—	—	—	—	—	623,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	27 086 EUR	—	—	—	—	—	25 041 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 275 EUR	—	—	—	—	—	941,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	12 805 EUR	—	—	—	—	—	9 668 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	1 132 EUR	—	—	—	—	—	970,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16 172 EUR	—	—	—	—	—	15 021 EUR	—	—	—	—	—	—	—	—	—	5 743 EUR	—
Current assets	39 140 EUR	—	—	—	—	—	31 961 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	66 226 EUR	—	—	—	—	—	57 002 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	4 857 EUR	—	—	—	—	—	4 857 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	12 563 EUR	—	—	—	—	—	10 540 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2 196 EUR	—	—	—	—	—	2 265 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	19 616 EUR	—	—	—	—	—	17 662 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	880,000 EUR	—	—	—	—	—	1 317 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	20 496 EUR	12 563 EUR	19 616 EUR	2 196 EUR	880,000 EUR	4 857 EUR	18 979 EUR	4 857 EUR	10 540 EUR	2 265 EUR	1 317 EUR	17 662 EUR	8 216 EUR	2 318 EUR	1 357 EUR	15 391 EUR	16 748 EUR	4 857 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	1 383 EUR	—	—	—	—	—	1 222 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	11 592 EUR	—	—	—	—	—	7 737 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	14 186 EUR	—	—	—	—	—	10 102 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	7 527 EUR	—	—	—	—	—	6 698 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	972,000 EUR	—	—	—	—	—	657,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	13 835 EUR	—	—	—	—	—	14 715 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	9 210 EUR	—	—	—	—	—	5 851 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	31 544 EUR	—	—	—	—	—	27 921 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	66 226 EUR	—	—	—	—	—	57 002 EUR	—	—	—	—	—	—	—	—	—	—	—