Statement Of Financial Position [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129343

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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	—	95,087 EUR	—	—	—	—	—	—	—	—	77,709 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	23,894 EUR	—	—	—	—	—	—	—	—	23,723 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	3,881 EUR	—	—	—	—	—	—	—	—	2,347 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	185,365 EUR	—	—	—	—	—	—	—	—	110,865 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	8,529 EUR	—	—	—	—	—	—	—	—	7,123 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	142,790 EUR	—	—	—	—	—	—	—	—	138,294 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	471,203 EUR	—	—	—	—	—	—	—	—	372,142 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	161,844 EUR	—	—	—	—	—	—	—	—	168,467 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	313,580 EUR	—	—	—	—	—	—	—	—	284,608 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	5,637 EUR	—	—	—	—	—	—	—	—	4,487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	154,092 EUR	—	—	—	—	—	—	—	—	127,149 EUR	—	—	—	—	—	—	—	—	—	—	143,587 EUR	—	—	—	—	—	—	—
Current assets	—	709,383 EUR	—	—	—	—	—	—	—	—	685,937 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	1.180.586 EUR	—	—	—	—	—	—	—	—	1.058.079 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	8,136 EUR	—	—	—	—	—	—	—	—	8,136 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	122,962 EUR	—	—	—	—	—	—	—	—	105,696 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	116,662 EUR	—	—	—	—	—	—	—	—	116,662 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	4,410 EUR	—	—	—	—	—	—	—	—	3,735 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	236,770 EUR	—	—	—	—	—	—	—	—	224,653 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	377,000 EUR	—	—	—	—	—	—	—	—	127,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	12,035 EUR	236,393 EUR	122,962 EUR	377,000 EUR	116,662 EUR	8,136 EUR	151,000 EUR	4,410 EUR	236,770 EUR	5,606 EUR	224,526 EUR	10,050 EUR	127,000 EUR	116,662 EUR	105,696 EUR	3,735 EUR	8,136 EUR	1,743 EUR	224,653 EUR	9,687 EUR	1.184.100 EUR	1.956.026 EUR	31,160 EUR	41,976 EUR	1.936.335 EUR	800,008 EUR	19,691 EUR	15,967 EUR	41,330 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	42,044 EUR	—	—	—	—	—	—	—	—	32,327 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	3,150 EUR	—	—	—	—	—	—	—	—	2,671 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	272,184 EUR	—	—	—	—	—	—	—	—	223,775 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	15,274 EUR	—	—	—	—	—	—	—	—	14,777 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	317,761 EUR	—	—	—	—	—	—	—	—	309,204 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	9,358 EUR	—	—	—	—	—	—	—	—	6,816 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	71,604 EUR	—	—	—	—	—	—	—	—	63,383 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	672,009 EUR	—	—	—	—	—	—	—	—	609,778 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	1.180.586 EUR	—	—	—	—	—	—	—	—	1.058.079 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—