Statement Of Financial Position [Abstract]

SAMSE - Filing #832662

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 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 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	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	270 786 EUR	—	—	—	—	—	—	—	—	255 376 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	193 887 EUR	—	—	—	—	—	—	—	—	174 453 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	51 496 EUR	—	—	—	—	—	—	—	—	41 008 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	2 291 EUR	—	—	—	—	—	—	—	—	1 792 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	66 824 EUR	—	—	—	—	—	—	—	—	60 294 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3 717 EUR	—	—	—	—	—	—	—	—	5 998 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	192 244 EUR	—	—	—	—	—	—	—	—	184 611 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 475 425 EUR	—	—	—	—	—	—	—	—	1 459 504 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 458 EUR	—	—	—	—	—	—	—	—	3 458 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	632 883 EUR	—	—	—	—	—	—	—	—	611 335 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	8 837 EUR	—	—	—	—	—	—	—	—	10 333 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	641 720 EUR	489 188 EUR	306,000 EUR	76 432 EUR	8 837 EUR	44 722 EUR	3 458 EUR	632 883 EUR	18 777 EUR	621 668 EUR	306,000 EUR	94 872 EUR	17 463 EUR	44 722 EUR	10 333 EUR	450 514 EUR	3 458 EUR	611 335 EUR	413 306 EUR	306,000 EUR	580 629 EUR	15 189 EUR	93 515 EUR	570 496 EUR	10 133 EUR	44 722 EUR	3 458 EUR
Liabilities [abstract]
Deferred tax liabilities	5 569 EUR	—	—	—	—	—	—	—	—	4 825 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 475 425 EUR	—	—	—	—	—	—	—	—	1 459 504 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—