Disclosure Of Interests In Other Entities [Text Block]

SAMSE - Filing #856906

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	2021-01-01 to 2021-12-31	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Périmètre de consolidation et évolution au cours de l'année	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	3 040 EUR
Non-controlling interests	10 333 EUR	—	—	—	—	—	—	10 133 EUR	—	—
Non-current assets	554 050 EUR	—	—	—	—	—	—	559 907 EUR	—	—
Current liabilities	524 716 EUR	—	—	—	—	—	—	494 013 EUR	—	—
Non-current liabilities	313 120 EUR	—	—	—	—	—	—	296 970 EUR	—	—
Revenue	—	—	1 911 766 EUR	—	—	—	—	—	—	1 769 662 EUR
Profit (loss)	—	94 872 EUR	97 791 EUR	2 919 EUR	94 872 EUR	93 515 EUR	3 040 EUR	—	93 515 EUR	96 555 EUR
Comprehensive income	—	—	100 108 EUR	—	—	—	—	—	—	107 500 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—		—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	2 317 EUR	—	—	—	—	—	—	10 945 EUR
Investments accounted for using equity method	60 294 EUR	—	—	—	—	—	—	54 835 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	184 611 EUR	—	—	—	—	—	—	145 765 EUR	—	—
Interest expense	—	—	3 411 EUR	—	—	—	—	—	—	3 247 EUR
Tax expense (income)	—	—	32 612 EUR	—	—	—	—	—	—	32 768 EUR