Disclosure Of Interests In Other Entities [Text Block]

Equasens - Filing #856066

Concept	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	2022-01-01 to 2022-12-31	As at 2022-01-01	2021-01-01 to 2021-12-31	As at 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	As at 2021-01-01
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	—	—	—	—	2 324 EUR	—	—	—	—	—	—	—	—	—	—	2 031 EUR	—	—
Non-controlling interests	7 021 EUR	—	—	—	—	—	—	—	—	—	6 230 EUR	—	—	—	—	—	—	—
Dividends paid to non-controlling interests	—	—	—	—	697,000 EUR	—	—	—	—	—	—	—	—	—	—	693,000 EUR	—	—
Current assets	137 173 EUR	—	—	—	—	—	—	—	—	—	122 254 EUR	—	—	—	—	—	—	—
Non-current assets	213 639 EUR	—	—	—	—	—	—	—	—	—	207 696 EUR	—	—	—	—	—	—	—
Current liabilities	98 142 EUR	—	—	—	—	—	—	—	—	—	94 063 EUR	—	—	—	—	—	—	—
Non-current liabilities	55 872 EUR	—	—	—	—	—	—	—	—	—	70 651 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	214 075 EUR	—	—	—	—	—	—	—	—	—	—	193 069 EUR	—	—
Profit (loss)	—	0 EUR	0 EUR	46 376 EUR	48 700 EUR	46 376 EUR	0 EUR	2 324 EUR	—	2 031 EUR	—	0 EUR	0 EUR	0 EUR	39 119 EUR	41 150 EUR	39 119 EUR	—
Comprehensive income	—	0 EUR	0 EUR	47 628 EUR	49 935 EUR	46 376 EUR	1 252 EUR	2 307 EUR	—	2 087 EUR	—	489,000 EUR	0 EUR	0 EUR	39 608 EUR	41 695 EUR	39 119 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Dividends received	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—
Profit (loss) from continuing operations	—	—	—	—	48 573 EUR	—	—	—	—	—	—	—	—	—	—	41 150 EUR	—	—
Profit (loss) from discontinued operations	—	—	—	—	127,000 EUR	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—
Other comprehensive income	—	—	—	—	1 235 EUR	—	—	—	—	—	—	—	—	—	—	544,000 EUR	—	—
Investments accounted for using equity method	7 994 EUR	—	—	—	—	—	—	—	—	—	7 671 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	23 436 EUR	—	—	—	—	—	—	—	34 812 EUR	—	34 812 EUR	—	—	—	—	—	—	33 630 EUR
Depreciation and amortisation expense	—	—	—	—	12 299 EUR	—	—	—	—	—	—	—	—	—	—	11 328 EUR	—	—
Tax expense (income)	—	—	—	—	6 179 EUR	—	—	—	—	—	—	—	—	—	—	10 621 EUR	—	—