Disclosure Of Interests In Other Entities [Text Block]

Montea N.V. - Filing #3183719

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	Consolidatieprincipes	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	275,000 EUR	—	—	—	—	—	—	—	46,000 EUR	—	—	—	—
Non-controlling interests	—	—	—	—	2,514 EUR	—	—	3,584 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	121,603 EUR	—	—	111,712 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	2.312.331 EUR	—	—	2.216.000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	92,160 EUR	—	—	117,383 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	820,997 EUR	—	—	909,109 EUR	—	—	—	—	—	—	—
Profit (loss)	285,000 EUR	0 EUR	118,810 EUR	118,810 EUR	—	285,000 EUR	0 EUR	—	204,458 EUR	- EUR	204,458 EUR	0 EUR	46,000 EUR	46,000 EUR	—
Comprehensive income	—	—	134,238 EUR	—	—	—	—	—	—	—	219,387 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	—	—	15,428 EUR	—	—	—	—	—	—	—	14,928 EUR	—	—	—	—
Investments accounted for using equity method	—	—	—	—	0 EUR	—	—	0 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	—	—	—	—	87,604 EUR	—	—	67,766 EUR	—	—	—	—	—	—	15,172 EUR
Other current financial liabilities	—	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	495,000 EUR	—	—	7,000 EUR	—	—	—	—	—	—	—