Disclosure Of Interests In Other Entities [Text Block]

Recticel - Filing #3194971

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
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As at
2023-12-31
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2023-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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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
As at
2021-12-31
As at
2021-12-31
Disclosure of interests in other entities [text block]
Wijzigingen in de consolidatiekring
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Dochterondernemingen, joint ventures, geassocieerde deelnemingen
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
145,000 EUR
377,000 EUR
Non-controlling interests
1,706 EUR
1,850 EUR
Current assets
339,907 EUR
746,452 EUR
Non-current assets
320,046 EUR
328,426 EUR
Current liabilities
131,256 EUR
378,042 EUR
Non-current liabilities
90,711 EUR
250,681 EUR
Revenue
529,426 EUR
587,834 EUR
Profit (loss)
0 EUR
3,165 EUR
3,310 EUR
0 EUR
8,844 EUR
12,154 EUR
145,000 EUR
8,844 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
62,776 EUR
13,101 EUR
377,000 EUR
62,400 EUR
0 EUR
0 EUR
13,101 EUR
49,298 EUR
0 EUR
Comprehensive income
0 EUR
7,927 EUR
8,072 EUR
3,000 EUR
9,929 EUR
18,002 EUR
145,000 EUR
8,419 EUR
0 EUR
0 EUR
1,507 EUR
0 EUR
0 EUR
68,139 EUR
13,433 EUR
377,000 EUR
67,762 EUR
0 EUR
5,281 EUR
20,509 EUR
47,254 EUR
1,794 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
2. GEASSOCIEERDE DEELNEMINGEN VERWERKT VOLGENS DE VERMOGENSMUTATIEMETHODE
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
8,989 EUR
13,478 EUR
Profit (loss) from discontinued operations
12,154 EUR
49,298 EUR
Other comprehensive income
0 EUR
4,762 EUR
4,762 EUR
3,000 EUR
1,085 EUR
5,847 EUR
0 EUR
425,000 EUR
0 EUR
0 EUR
1,507 EUR
0 EUR
0 EUR
5,363 EUR
333,000 EUR
0 EUR
5,363 EUR
0 EUR
5,281 EUR
7,408 EUR
2,045 EUR
1,794 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Investeringen in joint ventures, geassocieerde deelnemingen en overige
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
191,393 EUR
191,393 EUR
39,782 EUR
25,431 EUR
65,213 EUR
84,519 EUR
41,200 EUR
125,719 EUR
Interest income
3,959 EUR
996,000 EUR
Interest expense
7,872 EUR
6,277 EUR
Tax expense (income)
7,986 EUR
15,953 EUR

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