Statement Of Financial Position [Abstract]

Deceuninck NV - Filing #3140724

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 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	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	—	311,563 EUR	—	—	—	—	—	—	—	—	—	297,785 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	10,546 EUR	—	—	—	—	—	—	—	—	—	10,560 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	3,643 EUR	—	—	—	—	—	—	—	—	—	4,529 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	10,981 EUR	—	—	—	—	—	—	—	—	—	413,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	20,639 EUR	—	—	—	—	—	—	—	—	—	11,410 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	357,380 EUR	—	—	—	—	—	—	—	—	—	324,706 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	138,241 EUR	—	—	—	—	—	—	—	—	—	171,722 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	46,545 EUR	—	—	—	—	—	—	—	—	—	58,949 EUR	—	—	—	—	—	—	—	—	—	—	—	—	72,885 EUR	—	—	—	—	—	—	—
Current assets	—	323,521 EUR	—	—	—	—	—	—	—	—	—	384,893 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	680,901 EUR	—	—	—	—	—	—	—	—	—	709,598 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	54,640 EUR	—	—	—	—	—	—	—	—	—	54,505 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	257,230 EUR	—	—	—	—	—	—	—	—	—	255,672 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	91,010 EUR	—	—	—	—	—	—	—	—	—	90,468 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	301,527 EUR	—	—	—	—	—	—	—	—	—	307,117 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	13,486 EUR	—	—	—	—	—	—	—	—	—	12,504 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3,416 EUR	315,012 EUR	257,230 EUR	13,486 EUR	91,010 EUR	54,640 EUR	97,335 EUR	417,000 EUR	151,000 EUR	301,527 EUR	35,000 EUR	319,620 EUR	2,201 EUR	90,468 EUR	16,000 EUR	255,672 EUR	54,505 EUR	93,538 EUR	12,504 EUR	307,117 EUR	2,226 EUR	75,000 EUR	- EUR	256,263 EUR	258,919 EUR	- EUR	5,690 EUR	252,735 EUR	6,184 EUR	90,213 EUR	142,418 EUR	54,441 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	8,439 EUR	—	—	—	—	—	—	—	—	—	4,301 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	5,737 EUR	—	—	—	—	—	—	—	—	—	9,736 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	133,397 EUR	—	—	—	—	—	—	—	—	—	159,605 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	12,672 EUR	—	—	—	—	—	—	—	—	—	95,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	7,976 EUR	—	—	—	—	—	—	—	—	—	8,326 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	232,491 EUR	—	—	—	—	—	—	—	—	—	230,372 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	680,901 EUR	—	—	—	—	—	—	—	—	—	709,598 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—