Statement Of Financial Position [Abstract]

Recticel - Filing #3195076

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	313,406 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	173,000 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	62,603 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,377 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	7,564 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,331 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	13,721 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,139 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	34,945 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,806 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	18,730 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,760 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	46,845 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,298 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	520,884 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	365,092 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	112,897 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	90,833 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	4,660 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,452 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	118,367 EUR	—	—	—	—	7,352 EUR	—	—	—	—	—	—	—	2,465 EUR	—	—	79,255 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	534,855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	333,665 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	1.055.739 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	698,757 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	139,909 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139,357 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	129,176 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	98,760 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	132,087 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	131,267 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	1,450 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,450 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	389,782 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	334,075 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	1,524 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	705,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	1,450 EUR	134,327 EUR	391,306 EUR	584,000 EUR	389,783 EUR	14,507 EUR	132,087 EUR	—	1,524 EUR	139,909 EUR	98,766 EUR	705,000 EUR	11,378 EUR	334,075 EUR	139,357 EUR	—	1,450 EUR	131,267 EUR	334,780 EUR	22,487 EUR	274,696 EUR	701,000 EUR	275,397 EUR	130,334 EUR	51,227 EUR	25,621 EUR	1,450 EUR	138,494 EUR	18,288 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	39,135 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,342 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	21,993 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,979 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	36,229 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,173 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	305,887 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	153,946 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	3,386 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,598 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	4,466 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,045 EUR	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	76,668 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	358,546 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	210,031 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	1.055.739 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	698,757 EUR	—	—	—	—	—	—	—	—	—	—