Statement Of Financial Position [Abstract]

Van de Velde NV - Filing #3224620

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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	22,997 EUR	—	—	—	—	—	—	—	—	—	—	—	24,821 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	4,617 EUR	—	—	—	—	—	—	—	—	—	—	—	4,546 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	20,276 EUR	—	—	—	—	—	—	—	—	—	—	—	22,409 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	13,744 EUR	—	—	—	—	—	—	—	—	—	—	—	12,525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	73,290 EUR	—	—	—	—	—	—	—	—	—	—	—	80,174 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	43,205 EUR	—	—	—	—	—	—	—	—	—	—	—	39,350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	73,546 EUR	—	—	—	—	—	—	—	—	—	—	—	49,778 EUR	—	—	—	—	—	41,433 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	133,887 EUR	—	—	—	—	—	—	—	—	—	—	—	105,105 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	207,177 EUR	—	—	—	—	—	—	—	—	—	—	—	185,279 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	1,936 EUR	—	—	—	—	—	—	—	—	—	—	—	1,936 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	168,294 EUR	—	—	—	—	—	—	—	—	—	—	—	149,405 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	743,000 EUR	—	—	—	—	—	—	—	—	—	—	—	743,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	4,755 EUR	—	—	—	—	—	—	—	—	—	—	—	1,932 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	4,755 EUR	168,294 EUR	1,936 EUR	1,262 EUR	163,121 EUR	318,000 EUR	157,000 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	752,000 EUR	743,000 EUR	146,949 EUR	147,891 EUR	72,000 EUR	427,000 EUR	2,774 EUR	6,406 EUR	1,936 EUR	1,262 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	463,000 EUR	—	—	—	—	—	—	—	—	—	—	—	156,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	707,000 EUR	—	—	—	—	—	—	—	—	—	—	—	701,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	11,383 EUR	—	—	—	—	—	—	—	—	—	—	—	15,997 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	25,365 EUR	—	—	—	—	—	—	—	—	—	—	—	18,429 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	1,571 EUR	—	—	—	—	—	—	—	—	—	—	—	325,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	32,388 EUR	—	—	—	—	—	—	—	—	—	—	—	24,266 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	207,177 EUR	—	—	—	—	—	—	—	—	—	—	—	185,279 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—