Disclosure Of Interests In Other Entities [Text Block]

Montea N.V. - Filing #3183883

Concept	2021-01-01 to 2021-12-31	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	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	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	—	—	—	—	—	—	162,000 EUR	—	0 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	1,183 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—
Current assets	—	—	49,237 EUR	—	—	—	—	38,382 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	1.703.680 EUR	—	—	—	—	1.360.539 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	139,419 EUR	—	—	—	—	105,803 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	597,218 EUR	—	—	—	—	477,807 EUR	—	—	—	—	—	—	—
Profit (loss)	0 EUR	227,848 EUR	—	0 EUR	0 EUR	0 EUR	227,848 EUR	—	155,009 EUR	0 EUR	0 EUR	0 EUR	0 EUR	155,009 EUR	—
Comprehensive income	—	—	—	—	—	—	228,074 EUR	—	157,411 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	—	—	—	—	—	—	227,000 EUR	—	2,402 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	—	—	15,172 EUR	—	—	—	—	5,057 EUR	—	—	—	—	—	—	7,690 EUR
Other current financial liabilities	—	—	0 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	19,130 EUR	—	—	—	—	31,065 EUR	—	—	—	—	—	—	—