Disclosure Of Interests In Other Entities [Text Block]

Ackermans & van Haaren NV - Filing #3113536

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	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	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 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	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	—	—	101,907 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	105,246 EUR	—	—
Non-controlling interests	1.368.824 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.277.774 EUR	—	—	—	—	—	—	—	—
Current assets	5.645.503 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5.700.443 EUR	—	—	—	—	—	—	—	—
Non-current assets	11.968.509 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11.301.905 EUR	—	—	—	—	—	—	—	—
Current liabilities	8.757.920 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9.460.112 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	2.916.141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.537.913 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	4.401.419 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4.312.374 EUR	—	—
Profit (loss)	—	—	810,562 EUR	708,655 EUR	101,907 EUR	—	—	—	—	—	708,655 EUR	—	105,246 EUR	—	—	406,814 EUR	—	—	—	—	—	—	512,060 EUR	406,814 EUR	—
Comprehensive income	—	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	125,981 EUR	15,030 EUR	0 EUR	453,141 EUR	—	4,994 EUR	81,000 EUR	0 EUR	2,778 EUR	33,432 EUR	579,121 EUR	406,814 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	—	—	807,512 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	512,210 EUR	—	—
Profit (loss) from discontinued operations	—	—	3,050 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	150,000 EUR	—	—
Other comprehensive income	—	—	121,581 EUR	—	42,736 EUR	34,584 EUR	3,000 EUR	—	90,988 EUR	1,083 EUR	78,845 EUR	21,355 EUR	20,735 EUR	15,030 EUR	—	46,327 EUR	—	4,994 EUR	81,000 EUR	—	2,778 EUR	33,432 EUR	67,061 EUR	—	—
Investments accounted for using equity method	1.845.237 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.647.196 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	1.160.972 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	883,730 EUR	—	—	—	—	—	—	—	842,408 EUR
Interest income	—	—	17,619 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,941 EUR	—	—
Interest expense	—	—	37,365 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,694 EUR	—	—
Tax expense (income)	—	—	82,078 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	79,449 EUR	—	—