Disclosure Of Interests In Other Entities [Text Block]

Immobel NV - Filing #3168503

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	—	—