Disclosure Of Interests In Other Entities [Text Block]

Ackermans & van Haaren NV - Filing #3113298

Concept	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	2023-01-01 to 2023-12-31	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	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	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	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	—	—	107,908 EUR	—	—	—	—	—	—	—	—	—	—	—	101,907 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	1.463.112 EUR	—	—	—	—	—	1.368.824 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	6.666.355 EUR	—	—	—	—	—	5.645.505 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	12.343.167 EUR	—	—	—	—	—	11.968.509 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	9.840.010 EUR	—	—	—	—	—	8.757.920 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	2.803.449 EUR	—	—	—	—	—	2.916.141 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	5.221.553 EUR	—	—	—	—	—	—	—	—	—	—	—	4.401.419 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	507,101 EUR	—	—	—	—	399,194 EUR	107,908 EUR	399,194 EUR	—	—	—	—	810,562 EUR	708,655 EUR	101,907 EUR	—	—	—	—	—	708,655 EUR	—	—
Comprehensive income	21,653 EUR	568,000 EUR	474,384 EUR	789,000 EUR	0 EUR	0 EUR	—	379,199 EUR	95,185 EUR	399,194 EUR	14,107 EUR	27,321 EUR	—	0 EUR	932,143 EUR	708,655 EUR	144,643 EUR	34,584 EUR	3,000 EUR	0 EUR	90,988 EUR	1,083 EUR	787,501 EUR	21,355 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	507,101 EUR	—	—	—	—	—	—	—	—	—	—	—	807,512 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	3,050 EUR	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	21,653 EUR	568,000 EUR	32,718 EUR	789,000 EUR	—	—	—	19,995 EUR	12,723 EUR	—	14,107 EUR	27,321 EUR	—	—	121,581 EUR	—	42,736 EUR	34,584 EUR	3,000 EUR	—	90,988 EUR	1,083 EUR	78,845 EUR	21,355 EUR	—
Investments accounted for using equity method	—	—	—	—	—	—	2.022.091 EUR	—	—	—	—	—	1.845.237 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	—	—	—	—	—	—	989,810 EUR	—	—	—	—	—	1.160.972 EUR	—	—	—	—	—	—	—	—	—	—	—	883,730 EUR
Interest income	—	—	36,959 EUR	—	—	—	—	—	—	—	—	—	—	—	17,619 EUR	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	58,544 EUR	—	—	—	—	—	—	—	—	—	—	—	37,365 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	102,483 EUR	—	—	—	—	—	—	—	—	—	—	—	82,078 EUR	—	—	—	—	—	—	—	—	—	—