Statement Of Financial Position [Abstract]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #856050
| 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 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
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 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||||||
| Property, plant and equipment |
111 181
EUR
|
— | — | — | — | — | — | — |
98 108
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Right-of-use assets |
24 468
EUR
|
— | — | — | — | — | — | — |
25 822
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
9 390
EUR
|
— | — | — | — | — | — | — |
9 509
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
4 615
EUR
|
— | — | — | — | — | — | — |
3 613
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
33 251
EUR
|
— | — | — | — | — | — | — |
29 018
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
6 971
EUR
|
— | — | — | — | — | — | — |
6 454
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
137 206
EUR
|
— | — | — | — | — | — | — |
116 716
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
27 710
EUR
|
— | — | — | — | — | — | — |
22 853
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
429 729
EUR
|
— | — | — | — | — | — | — |
364 035
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||||||
| Issued capital |
7 015
EUR
|
— | — | — | — | — | — | — |
7 015
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
121 815
EUR
|
— | — | — | — | — | — | — |
103 050
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
4 565
EUR
|
— | — | — | — | — | — | — |
3 079
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
126 380
EUR
|
1 251
EUR
|
7 015
EUR
|
4 565
EUR
|
116 152
EUR
|
2 536
EUR
|
67,000
EUR
|
121 815
EUR
|
106 129
EUR
|
99 784
EUR
|
3 079
EUR
|
103 050
EUR
|
7 015
EUR
|
-
EUR
|
2 478
EUR
|
1 270
EUR
|
106 129
EUR
|
80 307
EUR
|
1 133
EUR
|
4 342
EUR
|
81 440
EUR
|
81 908
EUR
|
-
EUR
|
5 220
EUR
|
2 478
EUR
|
| Liabilities [abstract] | |||||||||||||||||||||||||
| Trade and other payables |
144 038
EUR
|
— | — | — | — | — | — | — |
118 323
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax liabilities |
2 480
EUR
|
— | — | — | — | — | — | — |
2 657
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1 761
EUR
|
— | — | — | — | — | — | — |
1 505
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
429 729
EUR
|
— | — | — | — | — | — | — |
364 035
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |