Disclosure Of Interests In Other Entities [Text Block]

Recticel - Filing #5878088

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Disclosure of interests in other entities [text block]
Wijzigingen in de
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Dochterondernemingen, joint ventures, geassocieerde deelnemingen en overige deelnemingen
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
174,000 EUR
145,000 EUR
Non-controlling interests
1,531 EUR
1,706 EUR
Current assets
306,799 EUR
339,907 EUR
Non-current assets
394,872 EUR
320,046 EUR
Current liabilities
144,493 EUR
131,256 EUR
Non-current liabilities
112,044 EUR
90,711 EUR
Revenue
610,196 EUR
529,426 EUR
Profit (loss)
18,132 EUR
0 EUR
16,519 EUR
1,613 EUR
16,519 EUR
174,000 EUR
17,957 EUR
0 EUR
0 EUR
3,165 EUR
3,310 EUR
0 EUR
8,844 EUR
12,154 EUR
145,000 EUR
8,844 EUR
0 EUR
0 EUR
0 EUR
Comprehensive income
0 EUR
20,505 EUR
0 EUR
0 EUR
2,034 EUR
18,892 EUR
1,613 EUR
16,519 EUR
174,000 EUR
20,331 EUR
339,000 EUR
0 EUR
7,927 EUR
8,072 EUR
3,000 EUR
9,929 EUR
18,002 EUR
145,000 EUR
8,419 EUR
0 EUR
0 EUR
1,507 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
2. GEASSOCIEERDE DEELNEMINGEN VERWERKT VOLGENS DE VERMOGENSMUTATIEMETHODE
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
16,345 EUR
8,989 EUR
Profit (loss) from discontinued operations
1,613 EUR
12,154 EUR
Other comprehensive income
0 EUR
2,374 EUR
0 EUR
0 EUR
2,034 EUR
2,374 EUR
0 EUR
0 EUR
0 EUR
2,374 EUR
339,000 EUR
0 EUR
4,762 EUR
4,762 EUR
3,000 EUR
1,085 EUR
5,847 EUR
0 EUR
425,000 EUR
0 EUR
0 EUR
1,507 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Investeringen in joint ventures, geassocieerde deelnemingen en overige deelnemingen
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
132,717 EUR
132,717 EUR
191,393 EUR
0 EUR
191,393 EUR
39,782 EUR
25,431 EUR
65,213 EUR
Interest income
3,980 EUR
3,959 EUR
Interest expense
1,580 EUR
7,872 EUR
Tax expense (income)
1,476 EUR
7,986 EUR

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