Disclosure Of Interests In Other Entities [Text Block]

Stef Group - Filing #6251101

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	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	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—	—	—	—	NOTE 33 |	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	A.	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	79,000 EUR	—	—	19,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	51,000 EUR	—	—	1,000 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	1 143 566 EUR	—	—	1 143 588 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	2 782 261 EUR	—	—	2 365 571 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	1 731 792 EUR	—	—	1 610 251 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	916 775 EUR	—	—	713 935 EUR	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	157 315 EUR	—	—	191 595 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income	0 EUR	153 151 EUR	0 EUR	0 EUR	2 023 EUR	151 015 EUR	93,000 EUR	153 244 EUR	113,000 EUR	—	188 634 EUR	0 EUR	—	188 650 EUR	17,000 EUR	187 843 EUR	0 EUR	4 810 EUR	0 EUR	4 003 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	148 815 EUR	—	—	174 718 EUR	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	8 500 EUR	—	—	16 877 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	71 366 EUR	—	—	63 042 EUR	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	Le Groupe n’est partie prenante dans aucune co-entreprise	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	85 122 EUR	—	—	143 602 EUR	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	—	—	—	533 416 EUR	—	—	514 221 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	—	—	569 384 EUR	—	—	452 828 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	241 338 EUR	—	—	200 082 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	47 799 EUR	—	—	62 800 EUR	—	—	—	—	—	—	—	—	—