Disclosure Of Interests In Other Entities [Text Block]

Unibel SA - Filing #5984150

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
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
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]
Au cours du second semestre 2024, la société Bel Brands Australia a été constituée et elle est consolidée dans le périmètre depuis juillet 2024. La société captive de réassurance Bel Ré, nouvelle entité constituée est consolidée depuis la clôture de septembre 2024. Ces deux entités sont détenues à 100% par Bel SA et sont donc consolidées par intégration globale (voir Note 10).
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
50,000,000 EUR
56,000,000 EUR
Non-controlling interests
1,608,000,000 EUR
1,419,000,000 EUR
Current assets
1 359,6 EUR
1 441,8 EUR
Non-current assets
2 733,9 EUR
2 667,7 EUR
Current liabilities
1 053,7 EUR
1 258,5 EUR
Non-current liabilities
1 613,0 EUR
1 475,2 EUR
Revenue
3 738,8 EUR
3 644,7 EUR
Profit (loss)
50,000,000 EUR
668,000,000 EUR
718,000,000 EUR
668,000,000 EUR
907,000,000 EUR
56,000,000 EUR
851,000,000 EUR
851,000,000 EUR
Comprehensive income
5,000,000 EUR
668,000,000 EUR
721,000,000 EUR
23,000,000 EUR
81,000,000 EUR
726,000,000 EUR
502,000,000 EUR
532,000,000 EUR
143,000,000 EUR
40,000,000 EUR
492,000,000 EUR
851,000,000 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
55,000,000 EUR
3,000,000 EUR
23,000,000 EUR
81,000,000 EUR
58,000,000 EUR
502,000,000 EUR
375,000,000 EUR
143,000,000 EUR
16,000,000 EUR
359,000,000 EUR
Investments accounted for using equity method
607,000,000 EUR
576,000,000 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
5,107,000,000 EUR
6,417,000,000 EUR
Other current financial liabilities
116,000,000 EUR
67,000,000 EUR
Tax expense (income)
538,000,000 EUR
606,000,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.