Statement Of Financial Position [Abstract]

Jacques Bogart - Filing #880310

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	165 501 EUR	—	—	—	—	—	—	—	137 835 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	30 638 EUR	—	—	—	—	—	—	—	28 830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	8 439 EUR	—	—	—	—	—	—	—	9 094 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	248,000 EUR	—	—	—	—	—	—	—	177,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	6 873 EUR	—	—	—	—	—	—	—	6 154 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	5 680 EUR	—	—	—	—	—	—	—	2 105 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	217 379 EUR	—	—	—	—	—	—	—	184 195 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	102 624 EUR	—	—	—	—	—	—	—	86 880 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	792,000 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	93 252 EUR	—	—	—	—	—	—	—	88 258 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	229 618 EUR	—	—	—	—	—	—	—	204 152 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	446 997 EUR	—	—	—	—	—	—	—	388 347 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	1 195 EUR	—	—	—	—	—	—	—	1 195 EUR	—	—	- EUR	- EUR	1 195 EUR	—	—	—	—	—	—	- EUR	—	—	—	—	1 195 EUR	—	—	—
Equity attributable to owners of parent	—	97 186 EUR	—	—	—	—	—	—	—	99 208 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	76 646 EUR	97 186 EUR	3 586 EUR	15 759 EUR	1 195 EUR	80 753 EUR	1 195 EUR	1 501 EUR	15 759 EUR	99 208 EUR	100 884 EUR	1 195 EUR	1 839 EUR	15 759 EUR	102 689 EUR	1 839 EUR	- EUR	- EUR	- EUR	1 327 EUR	- EUR	83 896 EUR	478,000 EUR	82 091 EUR	1 327 EUR	- EUR	1 195 EUR	- EUR	478,000 EUR	15 759 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	2 923 EUR	—	—	—	—	—	—	—	3 121 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	164 252 EUR	—	—	—	—	—	—	—	125 460 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	686,000 EUR	—	—	—	—	—	—	—	1 167 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	- EUR	—	—	—	—	—	—	—	937,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	185 559 EUR	—	—	—	—	—	—	—	163 679 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	446 997 EUR	—	—	—	—	—	—	—	388 347 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—