Statement Of Financial Position [Abstract]

Immobel NV - Filing #3168514

Concept 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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,122,000 EUR
2,793,000 EUR
Right-of-use assets
9,937,000 EUR
3,772,000 EUR
Investment property
67,686,000 EUR
173,999,000 EUR
Goodwill
43,789,000 EUR
Intangible assets other than goodwill
1,357,000 EUR
246,000 EUR
Investments accounted for using equity method
144,891,000 EUR
156,532,000 EUR
Deferred tax assets
21,733,000 EUR
21,292,000 EUR
Non-current assets
362,294,000 EUR
506,259,000 EUR
Current assets [abstract]
Current inventories
985,726,000 EUR
698,623,000 EUR
Current tax assets, current
988,000 EUR
1,369,000 EUR
Other current financial assets
3,687,000 EUR
49,000 EUR
Cash and cash equivalents
275,926,000 EUR
273,377,000 EUR
148,059,000 EUR
Current assets
1,385,733,000 EUR
1,178,890,000 EUR
Assets
1,748,027,000 EUR
1,685,149,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
97,257,000 EUR
97,257,000 EUR
Retained earnings
456,249,000 EUR
472,629,000 EUR
Other reserves
3,046,000 EUR
1,681,000 EUR
Equity attributable to owners of parent
556,552,000 EUR
571,567,000 EUR
Non-controlling interests
16,588,000 EUR
11,352,000 EUR
Equity
573,140,000 EUR
545,000 EUR
16 588 EUR
329 163 EUR
1 137 EUR
97 256 EUR
2 704 EUR
124 869 EUR
556 552 EUR
3 152 EUR
1 204 EUR
349 109 EUR
582,919,000 EUR
223,000 EUR
434,000 EUR
124 869 EUR
571 567 EUR
11 352 EUR
1 326 EUR
97 256 EUR
280 997 EUR
2 568 EUR
560,000 EUR
491 922 EUR
97 256 EUR
377,000 EUR
124 869 EUR
2 147 EUR
13 164 EUR
494 490 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
21,136,000 EUR
26,352,000 EUR
Non-current liabilities
744,480,000 EUR
535,104,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
3,829,000 EUR
2,328,000 EUR
Current tax liabilities, current
13,057,000 EUR
13,770,000 EUR
Current liabilities
430,408,000 EUR
567,126,000 EUR
Equity and liabilities
1,748,027,000 EUR
1,685,149,000 EUR

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