Statement Of Financial Position [Abstract]

Van de Velde NV - Filing #3224126

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	29,902 EUR	—	—	—	—	—	—	23,631 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	4,558 EUR	—	—	—	—	—	—	4,529 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	20,415 EUR	—	—	—	—	—	—	20,575 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	10,646 EUR	—	—	—	—	—	—	13,556 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	199,000 EUR	—	—	—	—	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	76,424 EUR	—	—	—	—	—	—	72,053 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	45,950 EUR	—	—	—	—	—	—	54,158 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	60,595 EUR	—	—	—	—	—	—	59,524 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	73,546 EUR	—	—	—	—	—
Current assets	—	—	—	126,548 EUR	—	—	—	—	—	—	136,382 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	202,971 EUR	—	—	—	—	—	—	208,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	1,936 EUR	—	—	—	—	—	—	1,936 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	174,352 EUR	—	—	—	—	—	—	178,681 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	743,000 EUR	—	—	—	—	—	—	743,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	6,596 EUR	—	—	—	—	—	—	9,668 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	843,000 EUR	382,000 EUR	1,394 EUR	165,920 EUR	174,352 EUR	6,406 EUR	743,000 EUR	1,936 EUR	1,722 EUR	6,596 EUR	168,112 EUR	757,000 EUR	1,369 EUR	163,000 EUR	6,406 EUR	743,000 EUR	178,681 EUR	9,668 EUR	1,936 EUR	2,377 EUR	4,755 EUR	168,294 EUR	319,000 EUR	1,262 EUR	163,121 EUR	6,406 EUR	156,000 EUR	743,000 EUR	2,522 EUR	1,936 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	204,000 EUR	—	—	—	—	—	—	239,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	0 EUR	—	—	—	—	—	—	367,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	9,044 EUR	—	—	—	—	—	—	8,008 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	21,911 EUR	—	—	—	—	—	—	25,594 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	1,340 EUR	—	—	—	—	—	—	1,404 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	27,885 EUR	—	—	—	—	—	—	32,112 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	202,971 EUR	—	—	—	—	—	—	208,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—