Subclassifications Of Assets, Liabilities And Equities [Abstract]

Campine nv - Filing #3127069

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	22,770,000 EUR	18,514,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	103,000 EUR	130,000 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	21,754,000 EUR	17,173,000 EUR	—
Other current receivables	1,915,000 EUR	1,198,000 EUR	—
Classes of current inventories [abstract]
Current inventories	45,403,000 EUR	26,345,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	153,000 EUR	190,000 EUR	2,685,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets	0 EUR	93,000 EUR	—
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	2,802,000 EUR	3,085,000 EUR	—
Trade and other current payables [abstract]
Current trade payables	24,251,000 EUR	12,921,000 EUR	—
Other current payables	5,217,000 EUR	2,973,000 EUR	—
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	1,192,000 EUR	1,176,000 EUR	—
Miscellaneous current liabilities [abstract]
Current net defined benefit liability	31,000 EUR	52,000 EUR	—
Current derivative financial liabilities	65,000 EUR	- EUR	—
Issued capital [abstract]
Issued capital	4,000,000 EUR	4,000,000 EUR	—
Miscellaneous equity [abstract]
Statutory reserve	965,000 EUR	965,000 EUR	—
Net assets (liabilities) [abstract]
Assets	92,575,000 EUR	64,131,000 EUR	—
Liabilities	44,602,000 EUR	28,620,000 EUR	—
Net current assets (liabilities) [abstract]
Current assets	69,225,000 EUR	44,999,000 EUR	—
Current liabilities	40,300,000 EUR	21,950,000 EUR	—
Assets less current liabilities [abstract]