Disclosure Of Interests In Other Entities [Text Block]

Dékuple - Filing #832705

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	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	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
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	—	438,000 EUR	—	—	—	—	—	—	—	—	—	—	—	506,000 EUR	—	—
Non-controlling interests	—	—	—	17 145 EUR	—	—	—	—	—	13 421 EUR	—	—	—	—	—	—
Current assets	—	—	—	125 822 EUR	—	—	—	—	—	120 962 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	71 737 EUR	—	—	—	—	—	62 607 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	90 922 EUR	—	—	—	—	—	86 762 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	55 532 EUR	—	—	—	—	—	59 470 EUR	—	—	—	—	—	—
Profit (loss)	—	12 880 EUR	12 442 EUR	—	—	438,000 EUR	—	12 442 EUR	—	—	—	—	10 891 EUR	11 398 EUR	10 891 EUR	506,000 EUR
Comprehensive income	0 EUR	12 482 EUR	12 442 EUR	—	0 EUR	346,000 EUR	306,000 EUR	12 136 EUR	0 EUR	—	442,000 EUR	0 EUR	10 891 EUR	11 888 EUR	11 334 EUR	555,000 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	—	12 880 EUR	—	—	—	—	—	—	—	—	—	—	—	11 398 EUR	—	—
Profit (loss) from discontinued operations	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—
Investments accounted for using equity method	—	—	—	0 EUR	—	—	—	—	—	1 500 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	—	—	—	63 570 EUR	—	—	—	—	—	60 589 EUR	—	—	—	—	—	—
Other current financial liabilities	—	—	—	5 548 EUR	—	—	—	—	—	6 104 EUR	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	38 827 EUR	—	—	—	—	—	44 816 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	7 103 EUR	—	—	—	—	—	—	—	—	—	—	—	5 037 EUR	—	—
Interest expense	—	550,000 EUR	—	—	—	—	—	—	—	—	—	—	—	322,000 EUR	—	—
Tax expense (income)	—	4 495 EUR	—	—	—	—	—	—	—	—	—	—	—	3 820 EUR	—	—