Statement Of Financial Position [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129777

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	82,283 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.515.052 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	23,763 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	172,127 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	1,943 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	111,259 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	103,418 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	204,095 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	8,257 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	127,332 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	79,313 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,196 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	312,838 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.235.546 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	160,381 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	184,565 EUR	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	281,256 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	867,761 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	143,587 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	759,695 EUR	—	—	—	—	—	612,206 EUR	—	—	—
Current assets	—	689,760 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.901.937 EUR	—	—	—	—	—	—	—	—	—
Assets	—	5.299.999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5.137.483 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	41,330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,330 EUR	—	—	—	—	—	—	—	—	—
Retained earnings	—	1.184.100 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.059.406 EUR	—	—	—	—	—	—	—	—	—
Share premium	—	800,008 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	800,008 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	1.936.335 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.787.113 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	19,691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,835 EUR	—	—	—	—	—	—	—	—	—
Equity	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	1.059.406 EUR	17,835 EUR	49,715 EUR	1.787.113 EUR	41,330 EUR	41,783 EUR	22,133 EUR	800,008 EUR	1.804.948 EUR	1.748.703 EUR	11,607 EUR	37,089 EUR	10,440 EUR	800,008 EUR	1.760.310 EUR	995,786 EUR	40,892 EUR	41,330 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	11,916 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	76,686 EUR	—	—	—	—	—	—	—	—	—
Non-current provisions	—	12,279 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,239 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	2,129 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	96,961 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	142,190 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.177.743 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	40,744 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,163 EUR	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	277,009 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.178.012 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	8,300 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,283 EUR	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	2.475.206 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	726,577 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.154.792 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	5.299.999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5.137.483 EUR	—	—	—	—	—	—	—	—	—