Disclosure Of Interests In Other Entities [Text Block]

Equasens - Filing #831662

Concept	2023-01-01 to 2023-12-31	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	As at 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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	1 835 EUR	—	—	—	—	—	—	—	—	2 324 EUR	—	—	—
Non-controlling interests	—	—	—	8 349 EUR	—	—	—	7 021 EUR	—	—	—	—	—	—	—
Dividends paid to non-controlling interests	—	—	589,000 EUR	—	—	—	—	—	—	—	—	697,000 EUR	—	—	—
Current assets	—	—	—	132 250 EUR	—	—	—	137 173 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	261 795 EUR	—	—	—	213 639 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	108 132 EUR	—	—	—	98 142 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	58 287 EUR	—	—	—	55 872 EUR	—	—	—	—	—	—	—
Revenue	—	—	219 788 EUR	—	—	—	—	—	—	—	—	214 075 EUR	—	—	—
Profit (loss)	0 EUR	0 EUR	48 882 EUR	—	1 835 EUR	47 047 EUR	47 047 EUR	—	0 EUR	0 EUR	46 376 EUR	48 700 EUR	46 376 EUR	2 324 EUR	—
Comprehensive income	0 EUR	0 EUR	48 418 EUR	—	1 835 EUR	46 583 EUR	46 583 EUR	—	0 EUR	0 EUR	47 276 EUR	49 583 EUR	47 276 EUR	2 307 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	—	—	48 882 EUR	—	—	—	—	—	—	—	—	48 573 EUR	—	—	—
Profit (loss) from discontinued operations	—	—	0 EUR	—	—	—	—	—	—	—	—	127,000 EUR	—	—	—
Other comprehensive income	0 EUR	0 EUR	464,000 EUR	—	0 EUR	464,000 EUR	464,000 EUR	—	0 EUR	0 EUR	900,000 EUR	883,000 EUR	900,000 EUR	17,000 EUR	—
Investments accounted for using equity method	—	—	—	9 017 EUR	—	—	—	7 994 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	—	—	—	18 432 EUR	—	—	—	23 436 EUR	—	—	—	—	—	—	23 155 EUR
Depreciation and amortisation expense	—	—	13 222 EUR	—	—	—	—	—	—	—	—	12 299 EUR	—	—	—
Interest expense	—	—	669,000 EUR	—	—	—	—	—	—	—	—	679,000 EUR	—	—	—
Tax expense (income)	—	—	9 702 EUR	—	—	—	—	—	—	—	—	6 179 EUR	—	—	—