Disclosure Of Interests In Other Entities [Text Block]

Immobel NV - Filing #3168495

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	—	350,000 EUR	—	—	—	—	—	—	—	—	—	195,000 EUR	—	—
Non-controlling interests	16,588 EUR	—	—	—	—	—	—	—	—	11,352 EUR	—	—	—	—	—	—	—
Current assets	1.385.733 EUR	—	—	—	—	—	—	—	—	1.178.890 EUR	—	—	—	—	—	—	—
Non-current assets	362,294 EUR	—	—	—	—	—	—	—	—	506,259 EUR	—	—	—	—	—	—	—
Current liabilities	430,408 EUR	—	—	—	—	—	—	—	—	567,126 EUR	—	—	—	—	—	—	—
Non-current liabilities	744,480 EUR	—	—	—	—	—	—	—	—	535,104 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	227,228 EUR	—	—	—	—	—	—	—	—	—	379,509 EUR	—	—
Profit (loss)	—	—	10,723 EUR	—	10,373 EUR	10,723 EUR	350,000 EUR	—	195,000 EUR	—	—	—	—	92,150 EUR	92,345 EUR	92,150 EUR	—
Comprehensive income	—	3,375 EUR	15,464 EUR	111,000 EUR	16,008 EUR	10,600 EUR	544,000 EUR	1,378 EUR	112,000 EUR	—	84,000 EUR	57,000 EUR	821,000 EUR	91,470 EUR	91,582 EUR	92,150 EUR	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,000 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	—	3,375 EUR	4,741 EUR	111,000 EUR	5,635 EUR	123,000 EUR	894,000 EUR	1,378 EUR	83,000 EUR	—	84,000 EUR	57,000 EUR	821,000 EUR	680,000 EUR	763,000 EUR	—	—
Investments accounted for using equity method	144,891 EUR	—	—	—	—	—	—	—	—	156,532 EUR	—	—	—	—	—	—	—
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method	—	—	—	—	67,181 EUR	—	—	—	—	—	—	—	—	—	44,531 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	275,926 EUR	—	—	—	—	—	—	—	—	273,377 EUR	—	—	—	—	—	—	148,059 EUR
Interest income	—	—	—	—	4,398 EUR	—	—	—	—	—	—	—	—	—	4,983 EUR	—	—
Interest expense	—	—	—	—	4,272 EUR	—	—	—	—	—	—	—	—	—	6,605 EUR	—	—
Tax expense (income)	—	—	—	—	2,755 EUR	—	—	—	—	—	—	—	—	—	1,619 EUR	—	—