Statement Of Financial Position [Abstract]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #5981220
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 | — | — | — | — | — | — | — |
124 293
EUR
|
117 656
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Right-of-use assets | — | — | — | — | — | — | — |
30 011
EUR
|
27 044
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — |
11 234
EUR
|
9 332
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — | — | — | — | — | — |
5 376
EUR
|
4 334
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — |
43 016
EUR
|
39 379
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
9 644
EUR
|
8 679
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current financial assets | — | — | — | — | — | — | — |
1 889
EUR
|
2 450
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
225 463
EUR
|
208 874
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||
Current inventories | — | — | — | — | — | — | — |
62 023
EUR
|
54 235
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — |
30 738
EUR
|
26 245
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — |
244 077
EUR
|
236 758
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — |
469 540
EUR
|
445 632
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||||
Issued capital | — | — | — | — | — | — | — |
7 015
EUR
|
7 015
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — |
166 487
EUR
|
139 812
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — |
5 927
EUR
|
5 113
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
7 015
EUR
|
342,000
EUR
|
159 241
EUR
|
5 927
EUR
|
2 393
EUR
|
2 504
EUR
|
166 487
EUR
|
172 414
EUR
|
144 925
EUR
|
547,000
EUR
|
7 015
EUR
|
135 407
EUR
|
5 113
EUR
|
494,000
EUR
|
2 663
EUR
|
139 812
EUR
|
126 380
EUR
|
1 251
EUR
|
7 015
EUR
|
4 565
EUR
|
116 152
EUR
|
2 536
EUR
|
67,000
EUR
|
121 815
EUR
|
Liabilities [abstract] | ||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||||||||
Non-current provisions for employee benefits | — | — | — | — | — | — | — |
15 044
EUR
|
13 730
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current provisions | — | — | — | — | — | — | — |
21 842
EUR
|
23 741
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — |
2 267
EUR
|
1 658
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
104 111
EUR
|
123 648
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||
Current provisions [abstract] | ||||||||||||||||||||||||
Other current provisions | — | — | — | — | — | — | — |
1 708
EUR
|
1 696
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities included in disposal groups classified as held for sale | — | — | — | — | — | — | — |
-
EUR
|
-
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
193 015
EUR
|
177 059
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
297 126
EUR
|
300 707
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — | — | — | — |
469 540
EUR
|
445 632
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |