Statement Of Financial Position [Abstract]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #831010
| Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | ||||||||||||||||||||||||
| Assets [abstract] | ||||||||||||||||||||||||
| Non-current assets [abstract] | ||||||||||||||||||||||||
| Property, plant and equipment |
117 656
EUR
|
— | — | — | — | — | — | — |
111 181
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Right-of-use assets |
27 044
EUR
|
— | — | — | — | — | — | — |
24 468
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
9 332
EUR
|
— | — | — | — | — | — | — |
9 390
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
4 334
EUR
|
— | — | — | — | — | — | — |
4 615
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
39 379
EUR
|
— | — | — | — | — | — | — |
33 251
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
8 679
EUR
|
— | — | — | — | — | — | — |
6 971
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial assets |
2 450
EUR
|
— | — | — | — | — | — | — |
3 236
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
208 874
EUR
|
— | — | — | — | — | — | — |
193 112
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | ||||||||||||||||||||||||
| Current inventories |
54 235
EUR
|
— | — | — | — | — | — | — |
60 423
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
26 245
EUR
|
— | — | — | — | — | — | — |
27 710
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
236 758
EUR
|
— | — | — | — | — | — | — |
236 617
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
445 632
EUR
|
— | — | — | — | — | — | — |
429 729
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | ||||||||||||||||||||||||
| Equity [abstract] | ||||||||||||||||||||||||
| Issued capital |
7 015
EUR
|
— | — | — | — | — | — | — |
7 015
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
139 812
EUR
|
— | — | — | — | — | — | — |
121 815
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
5 113
EUR
|
— | — | — | — | — | — | — |
4 565
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
144 925
EUR
|
547,000
EUR
|
7 015
EUR
|
135 407
EUR
|
5 113
EUR
|
494,000
EUR
|
2 663
EUR
|
139 812
EUR
|
126 380
EUR
|
1 251
EUR
|
7 015
EUR
|
4 565
EUR
|
116 152
EUR
|
2 536
EUR
|
67,000
EUR
|
121 815
EUR
|
2 478
EUR
|
99 784
EUR
|
106 129
EUR
|
7 015
EUR
|
-
EUR
|
103 050
EUR
|
3 079
EUR
|
1 270
EUR
|
| Liabilities [abstract] | ||||||||||||||||||||||||
| Non-current liabilities [abstract] | ||||||||||||||||||||||||
| Non-current provisions [abstract] | ||||||||||||||||||||||||
| Non-current provisions for employee benefits |
13 730
EUR
|
— | — | — | — | — | — | — |
10 810
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current provisions |
23 741
EUR
|
— | — | — | — | — | — | — |
19 208
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1 658
EUR
|
— | — | — | — | — | — | — |
1 761
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
123 648
EUR
|
— | — | — | — | — | — | — |
115 520
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | ||||||||||||||||||||||||
| Current provisions [abstract] | ||||||||||||||||||||||||
| Other current provisions |
1 696
EUR
|
— | — | — | — | — | — | — |
3 002
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities included in disposal groups classified as held for sale |
-
EUR
|
— | — | — | — | — | — | — |
-
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
177 059
EUR
|
— | — | — | — | — | — | — |
187 829
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
300 707
EUR
|
— | — | — | — | — | — | — |
303 349
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
445 632
EUR
|
— | — | — | — | — | — | — |
429 729
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |