Disclosure Of Interests In Other Entities [Text Block]

Montea N.V. - Filing #3183772

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	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	As at 2020-12-31
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	—	—	—	46,000 EUR	—	—	—	—	—	—	—	—	—	162,000 EUR	—
Non-controlling interests	3,584 EUR	—	—	—	—	—	—	—	1,183 EUR	—	—	—	—	—	—
Current assets	111,712 EUR	—	—	—	—	—	—	—	49,237 EUR	—	—	—	—	—	—
Non-current assets	2.216.000 EUR	—	—	—	—	—	—	—	1.703.680 EUR	—	—	—	—	—	—
Current liabilities	117,383 EUR	—	—	—	—	—	—	—	139,419 EUR	—	—	—	—	—	—
Non-current liabilities	909,109 EUR	—	—	—	—	—	—	—	597,218 EUR	—	—	—	—	—	—
Profit (loss)	—	204,458 EUR	0 EUR	204,458 EUR	0 EUR	46,000 EUR	46,000 EUR	0 EUR	—	227,848 EUR	0 EUR	0 EUR	0 EUR	227,848 EUR	—
Comprehensive income	—	—	—	219,387 EUR	—	—	—	—	—	—	—	—	—	228,074 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	—	—	—	14,928 EUR	—	—	—	—	—	—	—	—	—	227,000 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	67,766 EUR	—	—	—	—	—	—	—	15,172 EUR	—	—	—	—	—	5,057 EUR
Other current financial liabilities	0 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—
Other non-current financial liabilities	7,000 EUR	—	—	—	—	—	—	—	19,130 EUR	—	—	—	—	—	—