Analysis Of Income And Expense [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129777

Concept	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	—	—	50,749 EUR	—	—	64,616 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	1.125.346 EUR	—	—	1.026.600 EUR	—	—	—	—	—
Material income and expense [abstract]
Income from continuing operations attributable to owners of parent	—	—	—	—	—	39,506 EUR	—	—	17,689 EUR	—	—	—	—	—
Income from discontinued operations attributable to owners of parent	—	—	—	—	—	110,502 EUR	—	—	46,331 EUR	—	—	—	—	—
Profit (loss) from continuing operations attributable to non-controlling interests	—	—	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—
Profit (loss) from discontinued operations attributable to non-controlling interests	—	—	—	—	—	2,758 EUR	—	—	803,000 EUR	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	6,039 EUR	—	—	8,697 EUR	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	2,591 EUR	—	—	4,991 EUR	—	—	—	—	—
Interest expense	—	—	—	—	—	3,448 EUR	—	—	3,706 EUR	—	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	202,665 EUR	—	—	189,074 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	—	—	—	—	—	20,217 EUR	—	—	19,674 EUR	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	111,356 EUR	—	—	109,221 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	—	—	—	—	—	6,393 EUR	—	—	11,592 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	—	—	—	—	—	9,655 EUR	—	—	10,574 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	—	—	—	—	—	98,000 EUR	—	—	1,472 EUR	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	3,000 EUR	—	—	446,000 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2,846 EUR	18,555 EUR	193,000 EUR	6,166 EUR	174,536 EUR	177,382 EUR	150,008 EUR	64,020 EUR	39,877 EUR	11,693 EUR	1,067 EUR	8,823 EUR	38,810 EUR	4,694 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	174,536 EUR	—	—	38,810 EUR	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	2,846 EUR	—	—	1,067 EUR	—	—	—	—	—