Analysis Of Income And Expense [Abstract]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #856050

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	—	2 338 EUR	—	—	—	—	—	—	—	—	—	2 413 EUR	—
Revenue	—	—	—	—	467 511 EUR	—	—	—	—	—	—	—	—	—	377 631 EUR	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	980,000 EUR	—	—	—	—	—	—	—	—	—	2 701 EUR	—
Other operating income (expense)	—	—	—	—	4 174 EUR	—	—	—	—	—	—	—	—	—	1 788 EUR	—
Miscellaneous other operating expense	—	—	—	—	105 052 EUR	—	—	—	—	—	—	—	—	—	95 402 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	221 565 EUR	—	—	—	—	—	—	—	—	—	153 991 EUR	—
Classes of employee benefits expense [abstract]
Other employee expense	—	—	—	—	100 831 EUR	—	—	—	—	—	—	—	—	—	92 802 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	24 018 EUR	—	—	—	—	—	—	—	—	—	22 316 EUR	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent	—	—	—	—	19 016 EUR	—	—	—	—	—	—	—	—	—	14 629 EUR	—
Other comprehensive income, attributable to non-controlling interests	—	—	—	—	1 173 EUR	—	—	—	—	—	—	—	—	—	1 312 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	7 714 EUR	—	—	—	—	—	—	—	—	—	5 714 EUR	—
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss	—	—	—	—	15,000 EUR	—	—	—	—	—	—	—	—	—	48,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	1 399 EUR	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	417,000 EUR	—	—	—	—	—	—	—	—	—	- EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	1 251 EUR	19 016 EUR	- EUR	20 189 EUR	16 562 EUR	1 173 EUR	1 203 EUR	1 312 EUR	- EUR	- EUR	- EUR	3 072 EUR	14 629 EUR	15 941 EUR	11 557 EUR