Statement Of Financial Position [Abstract]

Jacques Bogart - Filing #855942

Concept	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	148 426 EUR	—	—	—	—	—	165 501 EUR	—	—	—	—	—	—	—	—
Goodwill	31 643 EUR	—	—	—	—	—	30 638 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	8 706 EUR	—	—	—	—	—	8 439 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	335,000 EUR	—	—	—	—	—	248,000 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	8 375 EUR	—	—	—	—	—	6 873 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	4 058 EUR	—	—	—	—	—	5 680 EUR	—	—	—	—	—	—	—	—
Non-current assets	201 543 EUR	—	—	—	—	—	217 379 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	104 116 EUR	—	—	—	—	—	102 624 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	534,000 EUR	—	—	—	—	—	792,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	69 252 EUR	—	—	—	—	—	93 252 EUR	—	—	—	—	—	—	—	—
Current assets	206 333 EUR	—	—	—	—	—	229 618 EUR	—	—	—	—	—	—	—	—
Assets	407 876 EUR	—	—	—	—	—	446 997 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 195 EUR	—	—	—	—	—	1 195 EUR	—	—	—	1 195 EUR	1 195 EUR	- EUR	- EUR	- EUR
Equity attributable to owners of parent	87 196 EUR	—	—	—	—	—	97 186 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Equity	87 196 EUR	67 910 EUR	15 759 EUR	1 195 EUR	2 331 EUR	76 646 EUR	97 186 EUR	15 759 EUR	3 586 EUR	1 195 EUR	99 208 EUR	1 195 EUR	80 753 EUR	1 501 EUR	15 759 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	2 237 EUR	—	—	—	—	—	2 923 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	168 761 EUR	—	—	—	—	—	164 252 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	2 466 EUR	—	—	—	—	—	686,000 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	- EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Current liabilities	151 919 EUR	—	—	—	—	—	185 559 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	407 876 EUR	—	—	—	—	—	446 997 EUR	—	—	—	—	—	—	—	—