Statement Of Financial Position [Abstract]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #5981220

Concept As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
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
Trade and other receivables
138 347 EUR
143 362 EUR
Cash and cash equivalents
30 738 EUR
26 245 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]
Trade and other payables
136 802 EUR
129 063 EUR
Current tax liabilities
2 490 EUR
3 331 EUR
Deferred tax liabilities
2 267 EUR
1 658 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
- EUR
Liabilities
297 126 EUR
300 707 EUR
Equity and liabilities
469 540 EUR
445 632 EUR

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