Disclosure Of Interests In Other Entities [Text Block]

SAMSE - Filing #832662

Concept	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
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	2 909 EUR	—	—	—	—	—	—	2 919 EUR	—	—
Non-controlling interests	—	8 837 EUR	—	—	—	10 333 EUR	—	—	—	—
Non-current assets	—	606 201 EUR	—	—	—	554 050 EUR	—	—	—	—
Current liabilities	—	490 896 EUR	—	—	—	524 716 EUR	—	—	—	—
Non-current liabilities	—	342 809 EUR	—	—	—	313 120 EUR	—	—	—	—
Revenue	1 889 323 EUR	—	—	—	—	—	—	1 911 766 EUR	—	—
Profit (loss)	79 341 EUR	—	2 909 EUR	76 432 EUR	76 432 EUR	—	94 872 EUR	97 791 EUR	2 919 EUR	94 872 EUR
Comprehensive income	80 658 EUR	—	—	—	—	—	—	100 108 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]		—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1 317 EUR	—	—	—	—	—	—	2 317 EUR	—	—
Investments accounted for using equity method	—	66 824 EUR	—	—	—	60 294 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	—	192 244 EUR	—	—	—	184 611 EUR	—	—	—	—
Interest expense	5 356 EUR	—	—	—	—	—	—	3 411 EUR	—	—
Tax expense (income)	26 262 EUR	—	—	—	—	—	—	32 612 EUR	—	—