Statement Of Financial Position [Abstract]
Compagnie Industrielle et Financière d'Entreprises - Filing #5981075
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||
| Non-current assets [abstract] | |||||||||||||||||||||
| Investment property | — | — | — | — | — | — |
-
EUR
|
-
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
2 075
EUR
|
1 701
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill | — | — | — | — | — | — |
241,000
EUR
|
236,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
1 936
EUR
|
3 123
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
1 623
EUR
|
3 233
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial assets | — | — | — | — | — | — |
941,000
EUR
|
2 297
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
43 884
EUR
|
47 295
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | |||||||||||||||||||||
| Current inventories | — | — | — | — | — | — |
1 751
EUR
|
1 873
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax assets, current | — | — | — | — | — | — |
3 138
EUR
|
1 493
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — | — | — | — | — |
82 146
EUR
|
76 555
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners | — | — | — | — | — | — |
211 955
EUR
|
194 448
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
256 007
EUR
|
309 051
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||
| Issued capital | — | — | — | — | — | — |
24 000
EUR
|
24 000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
69 703
EUR
|
56 710
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
3 897
EUR
|
6 787
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
11 038
EUR
|
555,000
EUR
|
24 000
EUR
|
3 897
EUR
|
69 703
EUR
|
34 110
EUR
|
73 600
EUR
|
63 497
EUR
|
5 684
EUR
|
37 536
EUR
|
6 787
EUR
|
858,000
EUR
|
24 000
EUR
|
56 710
EUR
|
104 973
EUR
|
40 698
EUR
|
3 852
EUR
|
858,000
EUR
|
35 565
EUR
|
24 000
EUR
|
101 121
EUR
|
| Liabilities [abstract] | |||||||||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||||||||
| Non-current provisions [abstract] | |||||||||||||||||||||
| Non-current provisions | — | — | — | — | — | — |
2 293
EUR
|
2 150
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
547,000
EUR
|
2 820
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
13 504
EUR
|
17 123
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | |||||||||||||||||||||
| Current provisions [abstract] | |||||||||||||||||||||
| Current provisions | — | — | — | — | — | — |
11 983
EUR
|
18 111
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax liabilities, current | — | — | — | — | — | — |
2 936
EUR
|
3 119
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities other than liabilities included in disposal groups classified as held for sale | — | — | — | — | — | — |
168 903
EUR
|
193 567
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities included in disposal groups classified as held for sale | — | — | — | — | — | — |
-
EUR
|
34 864
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
182 407
EUR
|
245 554
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities | — | — | — | — | — | — |
256 007
EUR
|
309 051
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |