Statement Of Financial Position [Abstract]

Fagron N.V. - Filing #3152811

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	109,825 EUR	—	—	—	—	—	—	—	104,086 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	38,110 EUR	—	—	—	—	—	—	—	39,510 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	434,361 EUR	—	—	—	—	—	—	—	429,768 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	48,560 EUR	—	—	—	—	—	—	—	33,633 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	28,904 EUR	—	—	—	—	—	—	—	24,785 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	671,053 EUR	—	—	—	—	—	—	—	653,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	113,938 EUR	—	—	—	—	—	—	—	108,337 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	133,008 EUR	—	—	—	—	—	—	—	125,337 EUR	—	—	—	—	—	—	—	—	—	—	70,646 EUR	—	—	—	—
Current assets	335,901 EUR	—	—	—	—	—	—	—	318,010 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1.006.954 EUR	—	—	—	—	—	—	—	971,010 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	463,754 EUR	—	—	—	—	—	—	—	404,541 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3,872 EUR	—	—	—	—	—	—	—	5,977 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	467,627 EUR	206,273 EUR	249,333 EUR	3,872 EUR	21,080 EUR	463,754 EUR	3,363 EUR	524,531 EUR	410,518 EUR	255,576 EUR	5,977 EUR	150,317 EUR	18,823 EUR	404,541 EUR	521,238 EUR	7,384 EUR	18,823 EUR	95,297 EUR	277,154 EUR	325,466 EUR	0 EUR	520,785 EUR	320,105 EUR	5,361 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	2,596 EUR	—	—	—	—	—	—	—	2,739 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current provisions	1,993 EUR	—	—	—	—	—	—	—	2,024 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1,976 EUR	—	—	—	—	—	—	—	4,352 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	364,070 EUR	—	—	—	—	—	—	—	389,484 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	10,129 EUR	—	—	—	—	—	—	—	7,993 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	175,258 EUR	—	—	—	—	—	—	—	171,009 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	539,328 EUR	—	—	—	—	—	—	—	560,493 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1.006.954 EUR	—	—	—	—	—	—	—	971,010 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—