Statement Of Financial Position [Abstract]
Société Industrielle et Financière de l'Artois - Filing #5981130
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] | ||||||||||||||||||||||||||||||
Goodwill | — | — | — | — | — | — | — | — |
4 637
EUR
|
— | — | — | — |
4 637
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — | — | — | — | — | — | — |
7 613
EUR
|
— | — | — | — |
4 869
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — |
128,000
EUR
|
— | — | — | — |
262,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets | — | — | — | — | — | — | — | — |
1 631 872
EUR
|
— | — | — | — |
1 235 704
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current non-financial assets | — | — | — | — | — | — | — | — |
762,000
EUR
|
— | — | — | — |
846,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
1 662 348
EUR
|
— | — | — | — |
1 265 273
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||||||||
Current inventories | — | — | — | — | — | — | — | — |
27 175
EUR
|
— | — | — | — |
30 306
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — | — | — | — | — |
50 050
EUR
|
— | — | — | — |
49 531
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax assets, current | — | — | — | — | — | — | — | — |
122,000
EUR
|
— | — | — | — |
0
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial assets | — | — | — | — | — | — | — | — |
4 218
EUR
|
— | — | — | — |
4 095
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — | — |
710 749
EUR
|
— | — | — | — |
717 570
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — |
792 314
EUR
|
— | — | — | — |
801 502
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — |
2 454 662
EUR
|
— | — | — | — |
2 066 775
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||||||||||
Issued capital | — | — | — | — | — | — | — | — |
5 324
EUR
|
— | — | — | — |
5 324
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — | — | — | — | — | — | — | — |
4 609
EUR
|
— | — | — | — |
4 609
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
2 340 680
EUR
|
— | — | — | — |
1 942 185
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — |
3 973
EUR
|
— | — | — | — |
1 559
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
774 100
EUR
|
1 556 505
EUR
|
0
EUR
|
4 609
EUR
|
5 324
EUR
|
3 973
EUR
|
401,000
EUR
|
2 340 680
EUR
|
2 344 653
EUR
|
544,000
EUR
|
1 160 334
EUR
|
557,000
EUR
|
771 789
EUR
|
1 940 627
EUR
|
0
EUR
|
1 559
EUR
|
4 609
EUR
|
5 324
EUR
|
426,000
EUR
|
1 942 185
EUR
|
0
EUR
|
1 850 498
EUR
|
759 510
EUR
|
1 077 729
EUR
|
482,000
EUR
|
3 219
EUR
|
4 609
EUR
|
5 324
EUR
|
374,000
EUR
|
1 847 279
EUR
|
Liabilities [abstract] | ||||||||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||||||||||||||
Non-current provisions for employee benefits | — | — | — | — | — | — | — | — |
2 770
EUR
|
— | — | — | — |
2 641
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current provisions | — | — | — | — | — | — | — | — |
387,000
EUR
|
— | — | — | — |
328,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — |
114,000
EUR
|
— | — | — | — |
139,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current non-financial liabilities | — | — | — | — | — | — | — | — |
827,000
EUR
|
— | — | — | — |
1 357
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — |
4 098
EUR
|
— | — | — | — |
4 465
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||||||||
Current provisions [abstract] | ||||||||||||||||||||||||||||||
Current provisions | — | — | — | — | — | — | — | — |
2 097
EUR
|
— | — | — | — |
2 283
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current payables | — | — | — | — | — | — | — | — |
42 312
EUR
|
— | — | — | — |
48 347
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current | — | — | — | — | — | — | — | — |
1 077
EUR
|
— | — | — | — |
6 117
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current non-financial liabilities | — | — | — | — | — | — | — | — |
7 114
EUR
|
— | — | — | — |
8 011
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
105 911
EUR
|
— | — | — | — |
121 683
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — | — | — | — | — |
2 454 662
EUR
|
— | — | — | — |
2 066 775
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |