XML 151 R97.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment - Fully Owned (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance € 23,137 € 16,692  
Ending balance 40,707 23,137 € 16,692
Acquisition value      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 51,321 42,195 37,624
Additions 22,380 10,392 5,312
Sales and disposals (1,618) (1,311) (861)
Translation differences (8) 46 120
Reclassifications to right of use (251)    
Ending balance 71,823 51,321 42,195
Amortization, depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 28,184 25,502 22,663
Sales and disposals (1,620) (1,310) (855)
Translation differences (15) 18 61
Depreciation 4,818 3,974 3,633
Reclassifications to right of use (251)    
Ending balance 31,117 28,184 25,502
Land and building improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,325 2,394  
Ending balance 2,204 2,325 2,394
Land and building improvements | Acquisition value      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 5,011 4,736 4,412
Additions 273 275 324
Ending balance 5,284 5,011 4,736
Land and building improvements | Amortization, depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,686 2,342 2,025
Translation differences     1
Depreciation 394 344 316
Ending balance 3,080 2,686 2,342
Installation and machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 14,628 12,565  
Ending balance 18,770 14,628 12,565
Installation and machinery | Acquisition value      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 38,031 33,060 29,733
Additions 6,382 4,674 3,178
Sales and disposals (1,521) (486) (844)
Reclassifications 1,792 753 881
Translation differences (30) 29 112
Ending balance 44,655 38,031 33,060
Installation and machinery | Amortization, depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 23,403 20,495 18,252
Sales and disposals (1,521) (485) (838)
Translation differences (15) 16 53
Depreciation 4,018 3,377 3,027
Ending balance 25,885 23,403 20,495
Furniture, fixtures & vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,632 802  
Ending balance 1,909 1,632 802
Furniture, fixtures & vehicles | Acquisition value      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 3,452 3,209 2,973
Additions 649 1,039 246
Sales and disposals (97) (826) (17)
Reclassifications 3 13  
Translation differences 22 16 7
Ending balance 4,028 3,452 3,209
Furniture, fixtures & vehicles | Amortization, depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,819 2,407 2,184
Sales and disposals (99) (826) (17)
Translation differences   2 7
Depreciation 399 236 234
Ending balance 2,119 1,819 2,407
Other tangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 4,552 930  
Ending balance 17,825 4,552 930
Other tangible assets | Acquisition value      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 4,827 1,189 505
Additions 15,076 4,404 1,564
Reclassifications (1,795) (766) (881)
Translation differences     1
Reclassifications to right of use (251)    
Ending balance 17,856 4,827 1,189
Other tangible assets | Amortization, depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 275 258 203
Depreciation 7 17 55
Reclassifications to right of use (251)    
Ending balance € 31 € 275 € 258