Analysis Of Income And Expense [Abstract]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #831010

Concept	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	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	5 451 EUR	—	—	—	—	—	—	—	—	—	2 338 EUR	—	—	—
Revenue	—	—	482 265 EUR	—	—	—	—	—	—	—	—	—	467 511 EUR	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	296,000 EUR	—	—	—	—	—	—	—	—	—	980,000 EUR	—	—	—
Other operating income (expense)	—	—	2 744 EUR	—	—	—	—	—	—	—	—	—	4 174 EUR	—	—	—
Miscellaneous other operating expense	—	—	111 664 EUR	—	—	—	—	—	—	—	—	—	105 052 EUR	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	216 175 EUR	—	—	—	—	—	—	—	—	—	221 565 EUR	—	—	—
Classes of employee benefits expense [abstract]
Other employee expense	—	—	114 255 EUR	—	—	—	—	—	—	—	—	—	100 831 EUR	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	25 704 EUR	—	—	—	—	—	—	—	—	—	24 018 EUR	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent	—	—	18 188 EUR	—	—	—	—	—	—	—	—	—	19 016 EUR	—	—	—
Other comprehensive income, attributable to non-controlling interests	—	—	1 468 EUR	—	—	—	—	—	—	—	—	—	1 173 EUR	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	13 001 EUR	—	—	—	—	—	—	—	—	—	7 714 EUR	—	—	—
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss	—	—	22,000 EUR	—	—	—	—	—	—	—	—	—	15,000 EUR	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	636,000 EUR	—	—	—	—	—	—	—	—	—	377,000 EUR	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	234,000 EUR	—	—	—	—	—	—	—	—	—	417,000 EUR	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income from discontinued operations	—	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—
Comprehensive income	704,000 EUR	- EUR	19 656 EUR	1 468 EUR	19 319 EUR	18 188 EUR	- EUR	427,000 EUR	- EUR	1 251 EUR	19 016 EUR	- EUR	20 189 EUR	16 562 EUR	1 173 EUR	1 203 EUR