Statement Of Financial Position [Abstract]

Campine nv - Filing #3126957

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	33 009 EUR	32 974 EUR	—	—	—	—	—
Right-of-use assets	—	—	705,000 EUR	392,000 EUR	—	—	—	—	—
Intangible assets other than goodwill	—	—	939,000 EUR	568,000 EUR	—	—	—	—	—
Deferred tax assets	—	—	0 EUR	166,000 EUR	—	—	—	—	—
Non-current assets	—	—	34 653 EUR	34 100 EUR	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	52 801 EUR	52 036 EUR	—	—	—	—	—
Cash and cash equivalents	—	—	3 738 EUR	2 908 EUR	—	—	—	153,000 EUR	—
Current assets	—	—	91 093 EUR	93 493 EUR	—	—	—	—	—
Assets	—	—	125 746 EUR	127 593 EUR	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	4 000 EUR	4 000 EUR	—	—	—	—	—
Retained earnings	—	—	65 145 EUR	55 550 EUR	—	—	—	—	—
Equity attributable to owners of parent	—	—	69 145 EUR	59 550 EUR	—	—	—	—	—
Equity	4 000 EUR	65 145 EUR	69 145 EUR	59 550 EUR	55 550 EUR	4 000 EUR	43 973 EUR	47 973 EUR	4 000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	—	6 250 EUR	6 235 EUR	—	—	—	—	—
Deferred tax liabilities	—	—	503,000 EUR	741,000 EUR	—	—	—	—	—
Non-current liabilities	—	—	12 761 EUR	13 906 EUR	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	205,000 EUR	1 200 EUR	—	—	—	—	—
Current liabilities	—	—	43 840 EUR	54 137 EUR	—	—	—	—	—
Liabilities	—	—	56 601 EUR	68 043 EUR	—	—	—	—	—
Equity and liabilities	—	—	125 746 EUR	127 593 EUR	—	—	—	—	—