Disclosure Of Entity's Operating Segments [Text Block]

ESI Group - Filing #881390

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	136 595 EUR	—	—	—	132 573 EUR	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	80,000 EUR	—	—	—	258,000 EUR	—	—
Tax expense (income)	—	—	—	1 280 EUR	—	—	—	1 008 EUR	—	—
Profit (loss) before tax	—	—	—	17 204 EUR	—	—	—	2 433 EUR	—	—
Profit (loss)	10,000 EUR	—	18 474 EUR	18 484 EUR	18 474 EUR	1 414 EUR	—	1 425 EUR	11,000 EUR	1 414 EUR
Assets	—	201 014 EUR	—	—	—	—	216 359 EUR	—	—	—
Liabilities	—	201 014 EUR	—	—	—	—	216 359 EUR	—	—	—
Cash flows from (used in) investing activities	—	—	—	1 750 EUR	—	—	—	1 717 EUR	—	—
Cash flows from (used in) financing activities	—	—	—	10 136 EUR	—	—	—	5 069 EUR	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]