Disclosure Of Interests In Other Entities [Text Block]

Virbac - Filing #6249328

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	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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	492,000 EUR	—	210,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	286,000 EUR	—	—	9 616 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	1 004 401 EUR	—	—	684 246 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	464 560 EUR	—	—	399 047 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	340 559 EUR	—	—	146 767 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	1 397 380 EUR	—	1 246 901 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	145 782 EUR	—	121 088 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income	145 290 EUR	147 827 EUR	— EUR	— EUR	950,000 EUR	1 587 EUR	461,000 EUR	148 287 EUR	—	106 632 EUR	121 298 EUR	—	107 304 EUR	672,000 EUR	— EUR	11 488 EUR	2 505 EUR	— EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method	—	—	—	—	—	—	—	—	4 511 EUR	—	—	4 244 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	—	—	—	—	—	—	—	—	149 631 EUR	—	—	175 906 EUR	—	—	—	—	—	—	177 383 EUR
Other current financial liabilities	—	—	—	—	—	—	—	—	57 977 EUR	—	—	47 709 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	—	222 088 EUR	—	—	40 689 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	62 478 EUR	—	53 520 EUR	—	—	—	—	—	—	—	—	—