Statement Of Financial Position [Abstract]

Viel & Cie - Filing #831391

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	20 967 EUR	—	—	—	—	—	—	—	22 945 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	45 053 EUR	—	—	—	—	—	—	—	57 065 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	2 129 EUR	—	—	—	—	—	—	—	2 355 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	212 374 EUR	—	—	—	—	—	—	—	214 942 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	26 752 EUR	—	—	—	—	—	—	—	25 087 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	10 436 EUR	—	—	—	—	—	—	—	11 140 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	515 303 EUR	—	—	—	—	—	—	—	520 214 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	1 550 895 EUR	—	—	—	—	—	—	—	1 636 049 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	6 026 EUR	—	—	—	—	—	—	—	6 161 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	493 997 EUR	—	—	—	—	—	—	—	459 731 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	2 104 183 EUR	—	—	—	—	—	—	—	2 153 519 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	2 619 486 EUR	—	—	—	—	—	—	—	2 673 733 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	13 815 EUR	—	—	—	—	—	—	—	13 908 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	12 793 EUR	—	—	—	—	—	—	—	12 869 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	28 929 EUR	—	—	—	—	—	—	—	27 112 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	474 189 EUR	—	—	—	—	—	—	—	440 950 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	144 752 EUR	—	—	—	—	—	—	—	144 368 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	618 941 EUR	144 752 EUR	12 793 EUR	13 815 EUR	78 450 EUR	28 929 EUR	474 189 EUR	554 960 EUR	585 318 EUR	144 368 EUR	12 869 EUR	27 112 EUR	13 908 EUR	55 127 EUR	440 950 EUR	496 412 EUR	18 079 EUR	538 554 EUR	435 941 EUR	401 253 EUR	137 301 EUR	12 869 EUR	43 358 EUR	13 880 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	28 891 EUR	—	—	—	—	—	—	—	22 556 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 773 EUR	—	—	—	—	—	—	—	3 379 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	425 972 EUR	—	—	—	—	—	—	—	454 148 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	5 753 EUR	—	—	—	—	—	—	—	11 839 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	1 497 838 EUR	—	—	—	—	—	—	—	1 564 525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	18 443 EUR	—	—	—	—	—	—	—	11 411 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	1 574 573 EUR	—	—	—	—	—	—	—	1 634 267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 619 486 EUR	—	—	—	—	—	—	—	2 673 733 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—