Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property, plant and equipment

Schedule of property, plant and equipment – Fully owned

FULLY OWNED	Land & building improvements		Installation & machinery		Furniture, fixtures & vehicles		Other tangible assets		Total
	(Euro, in thousands)
Acquisition value
On January 1 , 2017	€	4,412	€	29,733	€	2,973	€	505	€	37,624
Additions		324		3,178		246		1,564		5,312
Sales and disposals				(844)		(17)				(861)
Reclassifications				881				(881)		—
Translation differences				112		7		1		120
On December 31, 2017		4,736		33,060		3,209		1,189		42,195
Additions		275		4,674		1,039		4,404		10,392
Sales and disposals				(486)		(826)				(1,311)
Reclassifications				753		13		(766)		—
Translation differences				29		16				46
On December 31, 2018		5,011		38,031		3,452		4,827		51,321
Additions		273		6,382		649		15,076		22,380
Sales and disposals				(1,521)		(97)				(1,618)
Reclassifications				1,792		3		(1,795)		—
Reclassifications to right of use								(251)		(251)
Translation differences				(30)		22				(8)
On December 31, 2019		5,284		44,655		4,028		17,856		71,823
Depreciations and impairment
On January 1 , 2017		2,025		18,252		2,184		203		22,663
Depreciation		316		3,027		234		55		3,633
Sales and disposals				(838)		(17)				(855)
Translation differences		1		53		7				61
On December 31, 2017		2,342		20,495		2,407		258		25,502
Depreciation		344		3,377		236		17		3,974
Sales and disposals				(485)		(826)				(1,310)
Translation differences				16		2				18
On December 31, 2018		2,686		23,403		1,819		275		28,184
Depreciation		394		4,018		399		7		4,818
Sales and disposals				(1,521)		(99)				(1,620)
Reclassifications to right of use								(251)		(251)
Translation differences				(15)						(15)
On December 31, 2019		3,080		25,885		2,119		31		31,117
Carrying amount
On December 31, 2017	€	2,394	€	12,565	€	802	€	930	€	16,692
On December 31, 2018	€	2,325	€	14,628	€	1,632	€	4,552	€	23,137
On December 31, 2019	€	2,204	€	18,770	€	1,909	€	17,825	€	40,707

Schedule of property, plant and equipment – Right of use

RIGHT-OF-USE	Land & building		Installation & machinery		Furniture, fixtures & vehicles		Total
	(Euro, in thousands)
Acquisition value
On December 31, 2018	€	—	€	—	€	—	€	—
Change in accounting policy ( modified retrospective application IFRS 16)		24,056		219		2,130		26,406
Restated balance on January 1, 2019		24,056		219		2,130		26,406
Additions		3,270		84		1,176		4,530
Reclassifications to right of use				251				251
Translation differences		38						38
On December 31, 2019		27,364		554		3,307		31,225
Depreciations and impairment
On December 31, 2018								—
Depreciation		4,666		91		867		5,624
Reclassifications to right of use				251				251
Translation differences		4						4
On December 31, 2019		4,670		342		867		5,879
Carrying amount
On December 31, 2019	€	22,694	€	212	€	2,440	€	25,345
Carrying amount on December 31, 2019
Property, plant and equipment fully owned							€	40,707
Right-of-use								25,345
Total property, plant and equipment							€	66,052