Disclosure Of Interests In Other Entities [Text Block]

Groupe SFPI - Filing #5981598

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	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	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Liste des sociétés consolidées	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	189,000 EUR	—	—	—	—	—	—	310,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	162,000 EUR	—	—	—	—	—	675,000 EUR	—	—	—	—
Current assets	—	—	—	—	—	378 347 EUR	—	—	—	—	—	401 652 EUR	—	—	—	—
Non-current assets	—	—	—	—	—	187 764 EUR	—	—	—	—	—	200 416 EUR	—	—	—	—
Current liabilities	—	—	—	—	—	183 845 EUR	—	—	—	—	—	208 097 EUR	—	—	—	—
Non-current liabilities	—	—	—	—	—	119 971 EUR	—	—	—	—	—	146 052 EUR	—	—	—	—
Revenue	—	—	665 804 EUR	—	—	—	—	—	—	688 833 EUR	—	—	—	—	—	—
Profit (loss)	189,000 EUR	0 EUR	14 741 EUR	0 EUR	14 552 EUR	—	0 EUR	14 552 EUR	0 EUR	868,000 EUR	0 EUR	—	1 178 EUR	0 EUR	310,000 EUR	1 178 EUR
Comprehensive income	186,000 EUR	0 EUR	15 416 EUR	0 EUR	14 552 EUR	—	678,000 EUR	15 230 EUR	0 EUR	3 599 EUR	0 EUR	—	1 178 EUR	2 709 EUR	288,000 EUR	3 887 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	3,000 EUR	0 EUR	675,000 EUR	0 EUR	0 EUR	—	678,000 EUR	678,000 EUR	0 EUR	2 731 EUR	0 EUR	—	0 EUR	2 709 EUR	22,000 EUR	2 709 EUR
Investments accounted for using equity method	—	—	—	—	—	482,000 EUR	—	—	—	—	—	442,000 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	—	—	—	—	—	145 884 EUR	—	—	—	—	—	143 810 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	25 978 EUR	—	—	—	—	—	—	23 865 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	5 982 EUR	—	—	—	—	—	—	8 551 EUR	—	—	—	—	—	—