Disclosure Of Interests In Other Entities [Text Block]

SQLI - Filing #880148

Concept	As at 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2020-01-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	2020-07-01 to 2020-12-31	As at 2020-12-31	2020-07-01 to 2020-12-31	2020-01-01 to 2020-06-30	2020-01-01 to 2020-06-30	2020-01-01 to 2020-06-30	2020-01-01 to 2020-06-30
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	—	—	—	—	—	- EUR	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—
Current assets	122 319 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	120 023 EUR	—	—	—	—	—
Non-current assets	130 286 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	138 259 EUR	—	—	—	—	—
Current liabilities	93 465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	89 686 EUR	—	—	—	—	—
Non-current liabilities	58 219 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	74 266 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	225,381,000 EUR	—	—	—	—	213,668,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	—	2 519 EUR	—	—	—	5 297 EUR	—	2,778,000 EUR	—	—	173,000 EUR	—	376,000 EUR	—	—	—	—	549,000 EUR	—	—
Comprehensive income	—	2 519 EUR	2 698 EUR	2 698 EUR	179,000 EUR	5,919,000 EUR	3 221 EUR	2 778 EUR	443,000 EUR	3 221 EUR	335,000 EUR	792,000 EUR	376,000 EUR	416,000 EUR	—	792,000 EUR	457,000 EUR	549,000 EUR	92,000 EUR	457,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	5 297 EUR	—	—	—	—	173,000 EUR	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	—	—	—	179,000 EUR	622,000 EUR	—	—	443,000 EUR	—	508,000 EUR	—	—	416,000 EUR	—	—	—	—	92,000 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	32 551 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	39 811 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	11 652 EUR	—	—	—	—	11 491 EUR	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	1 873 EUR	—	—	—	—	2 341 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	3 734 EUR	—	—	—	—	4 849 EUR	—	—	—	—	—	—	—	—	—