Disclosure Of Interests In Other Entities [Text Block]

Immobel NV - Filing #3168649

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	—	195,000 EUR	—	—	—	775,000 EUR	—	—	—	—	—
Non-controlling interests	—	11 352 EUR	—	—	—	—	—	—	—	2 568 EUR	—	—	—	—	—	—
Current assets	—	1 178 890 EUR	—	—	—	—	—	—	—	982 768 EUR	—	—	—	—	—	—
Non-current assets	—	506 259 EUR	—	—	—	—	—	—	—	448 370 EUR	—	—	—	—	—	—
Current liabilities	—	567 126 EUR	—	—	—	—	—	—	—	327 045 EUR	—	—	—	—	—	—
Non-current liabilities	—	535 104 EUR	—	—	—	—	—	—	—	609 602 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	379 509 EUR	—	—	—	364 479 EUR	—	—	—	—	—
Profit (loss)	195,000 EUR	—	—	—	—	92 150 EUR	92 345 EUR	92 150 EUR	33 272 EUR	—	34 047 EUR	—	775,000 EUR	33 272 EUR	—	—
Comprehensive income	—	—	—	—	—	—	91 582 EUR	—	—	—	36 530 EUR	—	—	—	—	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	—	—	—	25,000 EUR	—	—	—	133,000 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	83,000 EUR	—	84,000 EUR	57,000 EUR	821,000 EUR	680,000 EUR	763,000 EUR	—	—	—	2 483 EUR	2 092 EUR	189,000 EUR	2 294 EUR	202,000 EUR	—
Investments accounted for using equity method	—	156 532 EUR	—	—	—	—	—	—	—	106 195 EUR	—	—	—	—	—	—
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	44 531 EUR	—	—	—	7 994 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	—	273 377 EUR	—	—	—	—	—	—	—	148 059 EUR	—	—	—	—	—	156 146 EUR
Interest income	—	—	—	—	—	—	4 983 EUR	—	—	—	5 773 EUR	—	—	—	—	—
Interest expense	—	—	—	—	—	—	6 605 EUR	—	—	—	11 859 EUR	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	1 619 EUR	—	—	—	8 650 EUR	—	—	—	—	—