Statement Of Financial Position [Abstract]

Immobel NV - Filing #3168415

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3,425 EUR
4,122 EUR
Right-of-use assets
9,017 EUR
9,937 EUR
Investment property
60,146 EUR
67,686 EUR
Intangible assets other than goodwill
1,693 EUR
1,357 EUR
Investments accounted for using equity method
167,312 EUR
144,891 EUR
Deferred tax assets
13,455 EUR
21,733 EUR
Other non-current financial assets
1,422 EUR
Non-current assets
367,090 EUR
362,294 EUR
Current assets [abstract]
Current inventories
1.118.165 EUR
985,726 EUR
Current tax assets, current
1,986 EUR
988,000 EUR
Other current financial assets
2,696 EUR
3,687 EUR
Cash and cash equivalents
132,080 EUR
275,926 EUR
273,377 EUR
Current assets
1.361.198 EUR
1.385.733 EUR
Assets
1.728.289 EUR
1.748.027 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
97,257 EUR
97,257 EUR
Retained earnings
383,151 EUR
456,249 EUR
Other reserves
4,390 EUR
3,046 EUR
Equity attributable to owners of parent
484,798 EUR
556,552 EUR
Non-controlling interests
16,877 EUR
16,588 EUR
Equity
631,000 EUR
501,675 EUR
259,259 EUR
16,877 EUR
97,257 EUR
3,753 EUR
1,137 EUR
124,869 EUR
484,798 EUR
165,000 EUR
573,140 EUR
545,000 EUR
16,588 EUR
329,162 EUR
1,137 EUR
97,257 EUR
2,704 EUR
124,869 EUR
556,552 EUR
3,152 EUR
1,204 EUR
349,109 EUR
582,919 EUR
223,000 EUR
434,000 EUR
124,869 EUR
571,567 EUR
11,352 EUR
1,326 EUR
97,257 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
22,676 EUR
21,136 EUR
Non-current liabilities
815,709 EUR
744,480 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
3,802 EUR
3,829 EUR
Current tax liabilities, current
2,154 EUR
13,057 EUR
Current liabilities
410,906 EUR
430,408 EUR
Equity and liabilities
1.728.289 EUR
1.748.027 EUR

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