Statement Of Financial Position [Abstract]

Van de Velde NV - Filing #3224143

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]
Property, plant and equipment	—	—	—	29,902,000 EUR	—	—	—	—	—	—	23,631,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	4,558,000 EUR	—	—	—	—	—	—	4,529,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	20,415,000 EUR	—	—	—	—	—	—	20,575,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	10,646,000 EUR	—	—	—	—	—	—	13,556,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	199,000 EUR	—	—	—	—	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	60,595,000 EUR	—	—	—	—	—	—	59,524,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	73,546,000 EUR	—	—	—	—	—
Assets	—	—	—	202,971,000 EUR	—	—	—	—	—	—	208,435,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	1,936,000 EUR	—	—	—	—	—	—	1,936,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	174,352,000 EUR	—	—	—	—	—	—	178,681,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	743,000 EUR	—	—	—	—	—	—	743,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	6,596,000 EUR	—	—	—	—	—	—	9,668,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	843,000 EUR	382,000 EUR	1,394,000 EUR	165,920,000 EUR	174,352,000 EUR	6,406,000 EUR	743,000 EUR	1,936,000 EUR	1,722,000 EUR	6,596,000 EUR	168,112,000 EUR	757,000 EUR	1,369,000 EUR	163,000 EUR	6,406,000 EUR	743,000 EUR	178,681,000 EUR	9,668,000 EUR	1,936,000 EUR	2,377,000 EUR	4,755,000 EUR	168,294,000 EUR	319,000 EUR	1,262,000 EUR	163,121,000 EUR	6,406,000 EUR	156,000 EUR	743,000 EUR	2,522,000 EUR	1,936,000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	0 EUR	—	—	—	—	—	—	367,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	202,971,000 EUR	—	—	—	—	—	—	208,435,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—