Statement Of Financial Position [Abstract]

SAMSE - Filing #856906

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 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 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	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	255 376 EUR	—	—	—	—	—	—	—	—	—	—	242 354 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	174 453 EUR	—	—	—	—	—	—	—	—	—	—	165 081 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	41 008 EUR	—	—	—	—	—	—	—	—	—	—	41 734 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 792 EUR	—	—	—	—	—	—	—	—	—	—	2 027 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	60 294 EUR	—	—	—	—	—	—	—	—	—	—	54 835 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5 998 EUR	—	—	—	—	—	—	—	—	—	—	6 195 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	184 611 EUR	—	—	—	—	—	—	—	—	—	—	145 765 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 459 504 EUR	—	—	—	—	—	—	—	—	—	—	1 371 612 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	611 335 EUR	—	—	—	—	—	—	—	—	—	—	570 496 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	10 333 EUR	—	—	—	—	—	—	—	—	—	—	10 133 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	621 668 EUR	306,000 EUR	94 872 EUR	10 333 EUR	44 722 EUR	17 463 EUR	450 514 EUR	3 458 EUR	611 335 EUR	413 306 EUR	306,000 EUR	580 629 EUR	15 189 EUR	93 515 EUR	570 496 EUR	44 722 EUR	10 133 EUR	3 458 EUR	391 614 EUR	306,000 EUR	10 685 EUR	491 700 EUR	3 458 EUR	4 244 EUR	44 722 EUR	502 385 EUR	47 356 EUR
Liabilities [abstract]
Deferred tax liabilities	4 825 EUR	—	—	—	—	—	—	—	—	—	—	5 123 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 459 504 EUR	—	—	—	—	—	—	—	—	—	—	1 371 612 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—