Disclosure Of Interests In Other Entities [Text Block]

Immobel NV - Filing #3168514

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
16,588,000 EUR
11,352,000 EUR
Current assets
1,385,733,000 EUR
1,178,890,000 EUR
Non-current assets
362,294,000 EUR
506,259,000 EUR
Current liabilities
430,408,000 EUR
567,126,000 EUR
Non-current liabilities
744,480,000 EUR
535,104,000 EUR
Revenue
227,228,000 EUR
379,509,000 EUR
Profit (loss)
10 723 EUR
10,373,000 EUR
10 723 EUR
350,000 EUR
195,000 EUR
92 150 EUR
92,345,000 EUR
92 150 EUR
Comprehensive income
3 375 EUR
15 464 EUR
111,000 EUR
16,008,000 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
91,582,000 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
5,635,000 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
144,891,000 EUR
156,532,000 EUR
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method
67,181,000 EUR
44,531,000 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
275,926,000 EUR
273,377,000 EUR
148,059,000 EUR
Interest income
4,398,000 EUR
4,983,000 EUR
Interest expense
4,272,000 EUR
6,605,000 EUR
Tax expense (income)
2,755,000 EUR
1,619,000 EUR

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