Analysis Of Income And Expense [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129778

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	—	—	—	—	—	50,749,000 EUR	—	—	64,616,000 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	1,125,346,000 EUR	—	—	1,026,600,000 EUR	—	—	—	—	—
Material income and expense [abstract]
Income from continuing operations attributable to owners of parent	—	—	—	—	—	39,506,000 EUR	—	—	17,689,000 EUR	—	—	—	—	—
Income from discontinued operations attributable to owners of parent	—	—	—	—	—	110,502,000 EUR	—	—	46,331,000 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	—	—	—	—	—	2,758,000 EUR	—	—	803,000 EUR	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	6,039,000 EUR	—	—	8,697,000 EUR	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	2,591,000 EUR	—	—	4,991,000 EUR	—	—	—	—	—
Interest expense	—	—	—	—	—	3,448,000 EUR	—	—	3,706,000 EUR	—	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	202,665,000 EUR	—	—	189,074,000 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	—	—	—	—	—	20,217,000 EUR	—	—	19,674,000 EUR	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	111,356,000 EUR	—	—	109,221,000 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	—	—	—	—	—	6,393,000 EUR	—	—	11,592,000 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	—	—	—	—	—	9,655,000 EUR	—	—	10,574,000 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	—	—	1,472,000 EUR	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	3,000,000 EUR	—	—	446,000 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2,846,000 EUR	18,555,000 EUR	193,000 EUR	6,166,000 EUR	174,536,000 EUR	177,382,000 EUR	150,008,000 EUR	64,020,000 EUR	39,877,000 EUR	11,693,000 EUR	1,067,000 EUR	8,823,000 EUR	38,810,000 EUR	4,694,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	174,536,000 EUR	—	—	38,810,000 EUR	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	2,846,000 EUR	—	—	1,067,000 EUR	—	—	—	—	—