Statement Of Financial Position [Abstract]

Stef Group - Filing #881662

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	1 383 171 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 303 673 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	—	281 864 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	206 177 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	15 085 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 779 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	65 344 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48 583 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	10 837 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 502 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	2 041 762 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 843 394 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	86 229 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	81 153 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	3 454 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 520 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	92 239 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54 413 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	933 637 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	796 709 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	2 975 399 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 640 103 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	13 000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 000 EUR	—	—	—	—	—	—	—	—	—
Share premium	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	912 242 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	822 957 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	476,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	863,000 EUR	—	—	—	—	—	—	—	—	—
Equity	38 309 EUR	934 987 EUR	912 719 EUR	1 511 EUR	912 242 EUR	0 EUR	476,000 EUR	1 052 EUR	13 000 EUR	852 089 EUR	863,000 EUR	3 585 EUR	822 957 EUR	13 000 EUR	38 923 EUR	375,000 EUR	0 EUR	823 819 EUR	765 309 EUR	1 478 EUR	256,000 EUR	766 787 EUR	0 EUR	795 674 EUR	39 454 EUR	4 167 EUR	13 000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	69 100 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	40 147 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	27 007 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22 769 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	371 769 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	362 111 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	650 880 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	584 271 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	16 254 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15 915 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	5 960 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	363,000 EUR	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	426 841 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	380 855 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	1 411 801 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 232 013 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	2 975 399 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 640 103 EUR	—	—	—	—	—	—	—	—	—