Statement Of Financial Position [Abstract]

Van de Velde NV - Filing #3224367

Concept	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	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	23,631 EUR	—	—	—	—	—	—	—	—	—	—	—	22,997 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	4,529 EUR	—	—	—	—	—	—	—	—	—	—	—	4,617 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	20,575 EUR	—	—	—	—	—	—	—	—	—	—	—	20,276 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	13,556 EUR	—	—	—	—	—	—	—	—	—	—	—	13,744 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	72,053 EUR	—	—	—	—	—	—	—	—	—	—	—	73,290 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	54,158 EUR	—	—	—	—	—	—	—	—	—	—	—	43,205 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	59,524 EUR	—	—	—	—	—	—	—	—	—	—	—	73,546 EUR	—	—	—	—	—	—	—	—	—	—	—	49,778 EUR	—	—	—
Current assets	—	—	136,382 EUR	—	—	—	—	—	—	—	—	—	—	—	133,887 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	208,435 EUR	—	—	—	—	—	—	—	—	—	—	—	207,177 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	1,936 EUR	—	—	—	—	—	—	—	—	—	—	—	1,936 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	178,681 EUR	—	—	—	—	—	—	—	—	—	—	—	168,294 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	743,000 EUR	—	—	—	—	—	—	—	—	—	—	—	743,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	9,668 EUR	—	—	—	—	—	—	—	—	—	—	—	4,755 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2,377 EUR	6,406 EUR	168,112 EUR	1,369 EUR	164,000 EUR	757,000 EUR	743,000 EUR	178,681 EUR	9,668 EUR	1,936 EUR	4,755 EUR	168,294 EUR	1,936 EUR	1,262 EUR	163,121 EUR	319,000 EUR	156,000 EUR	743,000 EUR	6,406 EUR	2,522 EUR	149,405 EUR	1,936 EUR	145,000 EUR	1,106 EUR	1,932 EUR	743,000 EUR	144,650 EUR	1,262 EUR	603,000 EUR	6,406 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	239,000 EUR	—	—	—	—	—	—	—	—	—	—	—	463,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	367,000 EUR	—	—	—	—	—	—	—	—	—	—	—	707,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	8,008 EUR	—	—	—	—	—	—	—	—	—	—	—	11,383 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	25,594 EUR	—	—	—	—	—	—	—	—	—	—	—	25,365 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	1,404 EUR	—	—	—	—	—	—	—	—	—	—	—	1,571 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	32,112 EUR	—	—	—	—	—	—	—	—	—	—	—	32,388 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	208,435 EUR	—	—	—	—	—	—	—	—	—	—	—	207,177 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—