Statement Of Financial Position [Abstract]

Aalberts NV - Filing #5829940

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,197,300,000 EUR
1,088,400,000 EUR
Right-of-use assets
190,800,000 EUR
157,000,000 EUR
Deferred tax assets
23,000,000 EUR
10,400,000 EUR
Non-current assets
2,842,100,000 EUR
2,707,400,000 EUR
Current assets [abstract]
Current inventories
799,600,000 EUR
822,600,000 EUR
Current tax assets, current
17,100,000 EUR
14,200,000 EUR
Cash and cash equivalents
89,800,000 EUR
119,700,000 EUR
Current assets
1,387,900,000 EUR
1,430,900,000 EUR
Assets
4,230,000,000 EUR
4,138,300,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
2,543,900,000 EUR
2,465,200,000 EUR
Non-controlling interests
61,200,000 EUR
52,100,000 EUR
Equity
2,329,500,000 EUR
200,800,000 EUR
27,600,000 EUR
61,200,000 EUR
18,500,000 EUR
2,543,900,000 EUR
4,500,000 EUR
2,605,100,000 EUR
2,517,300,000 EUR
2,276,300,000 EUR
52,100,000 EUR
200,800,000 EUR
27,600,000 EUR
50,200,000 EUR
2,465,200,000 EUR
10,700,000 EUR
2,362,600,000 EUR
44,200,000 EUR
200,800,000 EUR
2,085,400,000 EUR
27,600,000 EUR
17,200,000 EUR
2,318,400,000 EUR
21,800,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
28,500,000 EUR
32,900,000 EUR
Non-current provisions
10,800,000 EUR
21,400,000 EUR
Deferred tax liabilities
143,700,000 EUR
154,500,000 EUR
Non-current liabilities
617,700,000 EUR
725,700,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
74,000,000 EUR
9,900,000 EUR
Trade and other current payables
408,000,000 EUR
436,900,000 EUR
Current tax liabilities, current
55,100,000 EUR
57,300,000 EUR
Liabilities included in disposal groups classified as held for sale
4,400,000 EUR
EUR
Current liabilities
1,007,200,000 EUR
895,300,000 EUR
Equity and liabilities
4,230,000,000 EUR
4,138,300,000 EUR

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