Statement Of Financial Position [Abstract]

Deceuninck NV - Filing #3140911

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 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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	246,826 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	254,274 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	10,571 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,601 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	1,849 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,252 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	1,508 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	829,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	9,792 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,174 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	270,555 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	273,139 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	169,589 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	112,907 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	72,885 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	105,623 EUR	—	—	—	—	—	—	52,799 EUR	—	—	—
Current assets	—	—	—	404,535 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	326,235 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	675,089 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	599,373 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	54,441 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,950 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	256,263 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	228,334 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	90,213 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	88,310 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	252,735 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	239,348 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	6,184 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,937 EUR	—	—	—	—	—	—	—	—	—	—
Equity	75,000 EUR	256,263 EUR	- EUR	258,919 EUR	5,690 EUR	252,735 EUR	90,213 EUR	6,184 EUR	142,418 EUR	54,441 EUR	228,334 EUR	6,937 EUR	- EUR	239,348 EUR	53,950 EUR	75,000 EUR	7,409 EUR	123,764 EUR	88,310 EUR	246,284 EUR	230,661 EUR	2,443 EUR	7,640 EUR	103,783 EUR	454,000 EUR	75,000 EUR	233,104 EUR	88,261 EUR	200,427 EUR	53,925 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	—	—	3,287 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,485 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	1,544 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,788 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	37,192 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	165,275 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	249,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,212 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	6,421 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,275 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	378,978 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	187,815 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	675,089 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	599,373 EUR	—	—	—	—	—	—	—	—	—	—