Disclosure Of Interests In Other Entities [Text Block]

ESI Group - Filing #859552

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	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	As at 2020-12-31
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	—	—	26,000 EUR	—	—	—	—	—	—	—	10,000 EUR	—	—
Non-controlling interests	2,000 EUR	—	—	—	—	—	—	86,000 EUR	—	—	—	—	—
Current assets	90 089 EUR	—	—	—	—	—	—	75 186 EUR	—	—	—	—	—
Non-current assets	109 701 EUR	—	—	—	—	—	—	125 420 EUR	—	—	—	—	—
Current liabilities	71 046 EUR	—	—	—	—	—	—	72 805 EUR	—	—	—	—	—
Non-current liabilities	38 739 EUR	—	—	—	—	—	—	55 586 EUR	—	—	—	—	—
Revenue	—	—	133 918 EUR	—	—	—	—	—	—	—	132 578 EUR	—	—
Profit (loss)	—	15 421 EUR	15 395 EUR	15 421 EUR	26,000 EUR	— EUR	10,000 EUR	—	—	18 575 EUR	18 585 EUR	18 575 EUR	—
Comprehensive income	—	16 950 EUR	16 927 EUR	17 385 EUR	24,000 EUR	435,000 EUR	8,000 EUR	—	1 167 EUR	16 524 EUR	16 532 EUR	17 691 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	—	1 529 EUR	1 532 EUR	1 964 EUR	2,000 EUR	435,000 EUR	2,000 EUR	—	1 167 EUR	2 051 EUR	2 053 EUR	884,000 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	41 599 EUR	—	—	—	—	—	—	30 319 EUR	—	—	—	—	22 466 EUR
Tax expense (income)	—	—	8 835 EUR	—	—	—	—	—	—	—	1 244 EUR	—	—