Statement Of Financial Position [Abstract]

Malteries Franco-Belges - Filing #866588

Concept	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	44 140 EUR	—	43 172 EUR	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	29,000 EUR	—	63,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	3,000 EUR	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	155 662 EUR	—	139 918 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	23 521 EUR	—	17 919 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	29 028 EUR	—	6 906 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	1 337 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	0 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	130 006 EUR	—	103 668 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	285 667 EUR	—	243 586 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	15 123 EUR	—	15 123 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	222 585 EUR	—	207 280 EUR	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	16 378 EUR	—	16 378 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	237 956 EUR	—	219 046 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	222 585 EUR	16 378 EUR	16 130 EUR	16 815 EUR	237 956 EUR	237 956 EUR	15 123 EUR	219 046 EUR	16 378 EUR	19 735 EUR	15 123 EUR	207 280 EUR	219 046 EUR	212 399 EUR	16 378 EUR	224 861 EUR	15 123 EUR	224 861 EUR	19 039 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	746,000 EUR	—	998,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	257,000 EUR	—	21,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	6 740 EUR	—	5 398 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	7 750 EUR	—	6 447 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	0 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	—	39 759 EUR	—	17 576 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	0 EUR	—	380,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	39 960 EUR	—	18 093 EUR	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	47 710 EUR	—	24 540 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	285 667 EUR	—	243 586 EUR	—	—	—	—	—	—	—	—	—	—	—