Disclosure Of Interests In Other Entities [Text Block]

Campine nv - Filing #3127073

Concept	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	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]
Current assets	69,225,000 EUR	—	—	—	—	—	44,999,000 EUR	—	—	—	—
Non-current assets	23,350,000 EUR	—	—	—	—	—	19,132,000 EUR	—	—	—	—
Current liabilities	40,300,000 EUR	—	—	—	—	—	21,950,000 EUR	—	—	—	—
Non-current liabilities	4,302,000 EUR	—	—	—	—	—	6,670,000 EUR	—	—	—	—
Profit (loss)	—	—	—	—	13,511,000 EUR	—	—	2,784,000 EUR	—	—	—
Comprehensive income	—	- EUR	13,527,000 EUR	13,527,000 EUR	13,527,000 EUR	- EUR	—	2,735,000 EUR	2,735,000 EUR	2,735,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	153,000 EUR	—	—	—	—	—	190,000 EUR	—	—	—	2,685,000 EUR
Depreciation and amortisation expense	—	—	—	—	4,335,000 EUR	—	—	3,253,000 EUR	—	—	—
Tax expense (income)	—	—	—	—	4,454,000 EUR	—	—	884,000 EUR	—	—	—