Disclosure Of Interests In Other Entities [Text Block]

Immobel NV - Filing #3168424

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	–	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	836,000 EUR	—	—	—	—	—	—	—	—	—	—	—	350,000 EUR	—	—	—	—
Non-controlling interests	—	16 877 EUR	—	—	—	—	—	—	16 588 EUR	—	—	—	—	—	—	—	—
Current assets	—	1 361 198 EUR	—	—	—	—	—	—	1 385 733 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	367 090 EUR	—	—	—	—	—	—	362 294 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	410 906 EUR	—	—	—	—	—	—	430 408 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	815 709 EUR	—	—	—	—	—	—	744 480 EUR	—	—	—	—	—	—	—	—
Revenue	152 615 EUR	—	—	—	—	—	—	—	—	—	—	—	227 228 EUR	—	—	—	—
Profit (loss)	37 587 EUR	—	—	836,000 EUR	—	38 423 EUR	38 423 EUR	—	—	—	—	10 723 EUR	10 373 EUR	10 723 EUR	350,000 EUR	—	—
Comprehensive income	39 479 EUR	—	86,000 EUR	648,000 EUR	2 987 EUR	38 264 EUR	40 127 EUR	1 037 EUR	—	3 375 EUR	111,000 EUR	15 464 EUR	16 008 EUR	10 600 EUR	544,000 EUR	1 378 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1 893 EUR	—	86,000 EUR	188,000 EUR	2 987 EUR	159,000 EUR	1 705 EUR	1 037 EUR	—	3 375 EUR	111,000 EUR	4 741 EUR	5 635 EUR	123,000 EUR	894,000 EUR	1 378 EUR	—
Investments accounted for using equity method	—	167 312 EUR	—	—	—	—	—	—	144 891 EUR	—	—	—	—	—	—	—	—
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method	3 001 EUR	—	—	—	—	—	—	—	—	—	—	—	67 181 EUR	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	132 080 EUR	—	—	—	—	—	—	275 926 EUR	—	—	—	—	—	—	—	273 377 EUR
Interest income	10 513 EUR	—	—	—	—	—	—	—	—	—	—	—	4 398 EUR	—	—	—	—
Interest expense	9 865 EUR	—	—	—	—	—	—	—	—	—	—	—	4 272 EUR	—	—	—	—
Tax expense (income)	12 261 EUR	—	—	—	—	—	—	—	—	—	—	—	2 755 EUR	—	—	—	—