Disclosure Of Interests In Other Entities [Text Block]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #5981220
| Concept |
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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — |
8. SOCIETES DU GROUPE
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— | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — |
1 484
EUR
|
— | — | — | — | — | — |
1 534
EUR
|
— | — | — | — |
| Non-controlling interests | — | — | — |
5 927
EUR
|
— | — | — | — | — | — |
5 113
EUR
|
— | — | — |
| Current assets | — | — | — |
244 077
EUR
|
— | — | — | — | — | — |
236 758
EUR
|
— | — | — |
| Non-current assets | — | — | — |
225 463
EUR
|
— | — | — | — | — | — |
208 874
EUR
|
— | — | — |
| Current liabilities | — | — | — |
193 015
EUR
|
— | — | — | — | — | — |
177 059
EUR
|
— | — | — |
| Non-current liabilities | — | — | — |
104 111
EUR
|
— | — | — | — | — | — |
123 648
EUR
|
— | — | — |
| Revenue | — | — |
490 156
EUR
|
— | — | — | — | — | — |
482 265
EUR
|
— | — | — | — |
| Profit (loss) |
1 484
EUR
|
-
EUR
|
24 854
EUR
|
— |
-
EUR
|
23 370
EUR
|
23 370
EUR
|
-
EUR
|
-
EUR
|
22 883
EUR
|
— |
1 534
EUR
|
21 349
EUR
|
21 349
EUR
|
| Comprehensive income |
1 496
EUR
|
205,000
EUR
|
26 308
EUR
|
— |
2 887
EUR
|
22 130
EUR
|
24 812
EUR
|
704,000
EUR
|
427,000
EUR
|
19 656
EUR
|
— |
1 468
EUR
|
19 319
EUR
|
18 188
EUR
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||
| Dividends received | — | — |
-
EUR
|
— | — | — | — | — | — |
117,000
EUR
|
— | — | — | — |
| Profit (loss) from continuing operations | — | — |
24 854
EUR
|
— | — | — | — | — | — |
22 883
EUR
|
— | — | — | — |
| Other comprehensive income |
12,000
EUR
|
205,000
EUR
|
1 454
EUR
|
— |
2 887
EUR
|
1 240
EUR
|
1 442
EUR
|
704,000
EUR
|
427,000
EUR
|
3 227
EUR
|
— |
66,000
EUR
|
2 030
EUR
|
3 161
EUR
|
| Investments accounted for using equity method | — | — | — |
43 016
EUR
|
— | — | — | — | — | — |
39 379
EUR
|
— | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||
| Cash and cash equivalents | — | — | — |
30 738
EUR
|
— | — | — | — | — | — |
26 245
EUR
|
— | — | — |
| Depreciation and amortisation expense | — | — |
30 739
EUR
|
— | — | — | — | — | — |
25 704
EUR
|
— | — | — | — |
| Tax expense (income) | — | — |
4 122
EUR
|
— | — | — | — | — | — |
3 722
EUR
|
— | — | — | — |
| Disclosure of investment entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information about unconsolidated subsidiaries [text block] | — | — | — | — | — | — | — | — | — |
6.5.2. Détail des titres de participation non consolidés
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