Statement Of Financial Position [Abstract]

Dékuple - Filing #856660

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 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 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	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	4 664 EUR	—	—	—	—	—	—	—	4 103 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	31 031 EUR	—	—	—	—	—	—	—	21 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 775 EUR	—	—	—	—	—	—	—	2 895 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	1 500 EUR	—	—	—	—	—	—	—	1 849 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3 098 EUR	—	—	—	—	—	—	—	3 114 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	2 074 EUR	—	—	—	—	—	—	—	1 523 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	62 607 EUR	—	—	—	—	—	—	—	50 037 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	4 330 EUR	—	—	—	—	—	—	—	7 934 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	53 555 EUR	—	—	—	—	—	—	—	50 635 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	2 489 EUR	—	—	—	—	—	—	—	1 843 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	60 589 EUR	—	—	—	—	—	—	—	39 397 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	120 962 EUR	—	—	—	—	—	—	—	99 808 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	183 569 EUR	—	—	—	—	—	—	—	149 845 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	6 479 EUR	—	—	—	—	—	—	—	6 479 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	23 916 EUR	—	—	—	—	—	—	—	20 757 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	13 421 EUR	—	—	—	—	—	—	—	10 011 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	37 337 EUR	65 882 EUR	59 337 EUR	10 891 EUR	13 421 EUR	6 479 EUR	23 916 EUR	8 491 EUR	30 769 EUR	50 301 EUR	56 088 EUR	20 757 EUR	10 011 EUR	6 479 EUR	3 612 EUR	19 528 EUR	6 479 EUR	51 212 EUR	6 487 EUR	44 650 EUR	23 140 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	1 967 EUR	—	—	—	—	—	—	—	2 039 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	268,000 EUR	—	—	—	—	—	—	—	281,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	44 816 EUR	—	—	—	—	—	—	—	18 962 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	59 470 EUR	—	—	—	—	—	—	—	33 817 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	274,000 EUR	—	—	—	—	—	—	—	287,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	47 709 EUR	—	—	—	—	—	—	—	54 504 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	6 104 EUR	—	—	—	—	—	—	—	1 674 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	7 622 EUR	—	—	—	—	—	—	—	5 846 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	86 762 EUR	—	—	—	—	—	—	—	85 259 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	183 569 EUR	—	—	—	—	—	—	—	149 845 EUR	—	—	—	—	—	—	—	—	—	—	—	—