Statement Of Financial Position [Abstract]

Van de Velde NV - Filing #5773977

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
29,699 EUR
29,902 EUR
Goodwill
4,640 EUR
4,558 EUR
Intangible assets other than goodwill
20,832 EUR
20,415 EUR
Investments accounted for using equity method
11,663 EUR
10,646 EUR
Deferred tax assets
0 EUR
199,000 EUR
Non-current assets
78,960 EUR
76,424 EUR
Current assets [abstract]
Current inventories
42,302 EUR
45,950 EUR
Cash and cash equivalents
58,910 EUR
60,595 EUR
59,524 EUR
Current assets
123,433 EUR
126,548 EUR
Assets
202,393 EUR
202,971 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,936 EUR
1,936 EUR
Retained earnings
175,962 EUR
174,352 EUR
Share premium
743,000 EUR
743,000 EUR
Treasury shares
12,989 EUR
6,596 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
1,394 EUR
772,000 EUR
6,406 EUR
175,962 EUR
743,000 EUR
1,936 EUR
3,326 EUR
12,989 EUR
162,431 EUR
763,000 EUR
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
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
155,000 EUR
204,000 EUR
Deferred tax liabilities
1,132 EUR
0 EUR
Non-current liabilities
10,950 EUR
9,044 EUR
Current liabilities [abstract]
Trade and other current payables
23,575 EUR
21,911 EUR
Current tax liabilities, current
297,000 EUR
1,340 EUR
Current liabilities
28,971 EUR
27,885 EUR
Equity and liabilities
202,393 EUR
202,971 EUR

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