Analysis Of Income And Expense [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129336

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	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	1.248.470 EUR	—	—	—	—	—	—	—	—	—	1.167.221 EUR	—	—	—
Material income and expense [abstract]
Income from continuing operations attributable to owners of parent	22,779 EUR	—	—	—	—	—	—	—	—	—	38,434 EUR	—	—	—
Income from discontinued operations attributable to owners of parent	0 EUR	—	—	—	—	—	—	—	—	—	190,973 EUR	—	—	—
Profit (loss) from continuing operations attributable to non-controlling interests	53,000 EUR	—	—	—	—	—	—	—	—	—	36,000 EUR	—	—	—
Profit (loss) from discontinued operations attributable to non-controlling interests	0 EUR	—	—	—	—	—	—	—	—	—	2,297 EUR	—	—	—
Finance income (cost)	1,993 EUR	—	—	—	—	—	—	—	—	—	3,654 EUR	—	—	—
Other finance income (cost)	2,832 EUR	—	—	—	—	—	—	—	—	—	3,727 EUR	—	—	—
Interest income (expense)	839,000 EUR	—	—	—	—	—	—	—	—	—	73,000 EUR	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	236,497 EUR	—	—	—	—	—	—	—	—	—	230,435 EUR	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	21,348 EUR	—	—	—	—	—	—	—	—	—	20,870 EUR	—	—	—
Other expenses, by nature	86,939 EUR	—	—	—	—	—	—	—	—	—	81,641 EUR	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	1,681 EUR	—	—	—	—	—	—	—	—	—	2,688 EUR	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	4,839 EUR	—	—	—	—	—	—	—	—	—	8,754 EUR	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	414,000 EUR	—	—	—	—	—	—	—	—	—	301,000 EUR	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	1,360 EUR	—	—	—	—	—	—	—	—	—	13,658 EUR	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	18,340 EUR	1,985 EUR	83,000 EUR	4,081 EUR	22,779 EUR	18,423 EUR	1,710 EUR	80,247 EUR	1,883 EUR	308,883 EUR	311,204 EUR	229,407 EUR	2,321 EUR	2,654 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	18,423 EUR	—	—	—	—	—	—	—	—	—	308,883 EUR	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	83,000 EUR	—	—	—	—	—	—	—	—	—	2,321 EUR	—	—	—