Disclosure Of Interests In Other Entities [Text Block]

ABO-Group Environment NV - Filing #3102802

Concept	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	2020-01-01 to 2020-12-31	As at 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	As at 2019-12-31
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	—	—	—	—	60,000 EUR	—	—	—	40,000 EUR	—	—	—	—
Non-controlling interests	—	880,000 EUR	—	—	—	—	—	1 317 EUR	—	—	—	—	—
Current assets	—	39 140 EUR	—	—	—	—	—	31 961 EUR	—	—	—	—	—
Non-current assets	—	27 086 EUR	—	—	—	—	—	25 041 EUR	—	—	—	—	—
Current liabilities	—	31 544 EUR	—	—	—	—	—	27 921 EUR	—	—	—	—	—
Non-current liabilities	—	14 186 EUR	—	—	—	—	—	10 102 EUR	—	—	—	—	—
Revenue	—	—	—	—	64 596 EUR	—	—	—	49 959 EUR	—	—	—	—
Profit (loss)	60,000 EUR	—	2 003 EUR	—	2 063 EUR	2 003 EUR	2 133 EUR	—	2 094 EUR	40,000 EUR	2 133 EUR	—	—
Comprehensive income	60,000 EUR	—	2 124 EUR	121,000 EUR	2 184 EUR	2 003 EUR	2 133 EUR	—	2 232 EUR	40,000 EUR	2 271 EUR	138,000 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	—	—	121,000 EUR	121,000 EUR	121,000 EUR	—	—	—	138,000 EUR	—	138,000 EUR	138,000 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	—	16 172 EUR	—	—	—	—	—	15 021 EUR	—	—	—	—	5 743 EUR
Other current financial liabilities	—	13 835 EUR	—	—	—	—	—	14 715 EUR	—	—	—	—	—
Other non-current financial liabilities	—	11 592 EUR	—	—	—	—	—	7 737 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	4 911 EUR	—	—	—	4 453 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	529,000 EUR	—	—	—	443,000 EUR	—	—	—	—