Galapagos NV
OTC:GLPGF
Balance Sheet
Balance Sheet Decomposition
Galapagos NV
Galapagos NV
Balance Sheet
Galapagos NV
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
5
|
13
|
10
|
24
|
52
|
49
|
27
|
47
|
40
|
33
|
95
|
142
|
188
|
340
|
973
|
1 151
|
1 291
|
908
|
1 240
|
1 226
|
458
|
72
|
64
|
|
| Cash |
5
|
13
|
10
|
24
|
52
|
49
|
27
|
47
|
40
|
33
|
95
|
142
|
188
|
340
|
873
|
1 002
|
1 092
|
908
|
1 240
|
1 226
|
458
|
72
|
64
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
150
|
199
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4 873
|
3 921
|
3 477
|
3 636
|
3 613
|
3 053
|
|
| Total Receivables |
2
|
2
|
2
|
8
|
25
|
24
|
25
|
30
|
61
|
27
|
33
|
32
|
14
|
16
|
23
|
42
|
34
|
80
|
173
|
129
|
77
|
66
|
88
|
|
| Accounts Receivables |
2
|
2
|
2
|
6
|
25
|
17
|
14
|
19
|
49
|
25
|
31
|
18
|
5
|
4
|
10
|
25
|
13
|
44
|
136
|
92
|
39
|
18
|
33
|
|
| Other Receivables |
0
|
0
|
0
|
2
|
0
|
6
|
12
|
11
|
12
|
2
|
3
|
14
|
9
|
12
|
13
|
17
|
20
|
36
|
38
|
36
|
38
|
48
|
55
|
|
| Inventory |
0
|
0
|
0
|
3
|
4
|
5
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
53
|
74
|
51
|
|
| Other Current Assets |
1
|
1
|
0
|
2
|
0
|
3
|
4
|
5
|
6
|
5
|
5
|
3
|
12
|
9
|
10
|
4
|
4
|
5
|
34
|
10
|
13
|
37
|
83
|
|
| Total Current Assets |
8
|
16
|
13
|
37
|
80
|
81
|
60
|
85
|
109
|
66
|
133
|
177
|
214
|
374
|
1 007
|
1 198
|
1 329
|
5 866
|
5 369
|
4 862
|
4 237
|
3 862
|
3 339
|
|
| PP&E Net |
4
|
3
|
3
|
9
|
26
|
23
|
20
|
19
|
24
|
20
|
18
|
20
|
10
|
14
|
15
|
17
|
23
|
66
|
103
|
138
|
154
|
126
|
123
|
|
| PP&E Gross |
4
|
3
|
3
|
9
|
26
|
23
|
20
|
19
|
24
|
20
|
18
|
20
|
10
|
14
|
15
|
17
|
23
|
66
|
103
|
138
|
154
|
126
|
123
|
|
| Accumulated Depreciation |
2
|
2
|
3
|
4
|
28
|
14
|
32
|
38
|
49
|
55
|
50
|
55
|
30
|
21
|
23
|
26
|
28
|
37
|
42
|
51
|
61
|
51
|
53
|
|
| Intangible Assets |
1
|
1
|
0
|
5
|
18
|
6
|
4
|
4
|
14
|
11
|
9
|
8
|
2
|
2
|
1
|
2
|
4
|
25
|
68
|
60
|
146
|
128
|
165
|
|
| Goodwill |
0
|
0
|
0
|
30
|
36
|
34
|
34
|
34
|
42
|
39
|
38
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
70
|
70
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
35
|
39
|
44
|
49
|
54
|
64
|
73
|
93
|
162
|
127
|
120
|
141
|
133
|
|
| Long-Term Investments |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
253
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
7
|
4
|
0
|
2
|
4
|
2
|
2
|
5
|
1
|
3
|
6
|
5
|
10
|
18
|
16
|
7
|
7
|
31
|
53
|
|
| Other Assets |
0
|
0
|
0
|
30
|
36
|
34
|
34
|
34
|
42
|
39
|
38
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
70
|
70
|
|
| Total Assets |
12
N/A
|
20
+67%
|
16
-23%
|
82
+423%
|
168
+105%
|
149
-11%
|
119
-20%
|
144
+21%
|
194
+35%
|
161
-17%
|
235
+46%
|
287
+22%
|
270
-6%
|
443
+64%
|
1 083
+145%
|
1 286
+19%
|
1 439
+12%
|
6 069
+322%
|
5 718
-6%
|
5 193
-9%
|
4 734
-9%
|
4 357
-8%
|
4 136
-5%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
2
|
4
|
3
|
10
|
25
|
13
|
13
|
15
|
22
|
18
|
22
|
29
|
30
|
29
|
31
|
47
|
69
|
143
|
172
|
137
|
148
|
135
|
98
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
3
|
3
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
7
|
7
|
5
|
3
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
1
|
25
|
14
|
13
|
13
|
14
|
84
|
79
|
30
|
42
|
72
|
123
|
151
|
423
|
456
|
422
|
367
|
288
|
233
|
|
| Total Current Liabilities |
3
|
5
|
4
|
14
|
29
|
43
|
30
|
31
|
38
|
35
|
109
|
113
|
60
|
72
|
104
|
172
|
220
|
572
|
635
|
566
|
523
|
428
|
335
|
|
| Long-Term Debt |
2
|
2
|
1
|
5
|
5
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
23
|
20
|
15
|
5
|
8
|
|
| Deferred Income Tax |
0
|
0
|
0
|
2
|
1
|
0
|
0
|
1
|
3
|
2
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
24
|
21
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
24
|
5
|
3
|
2
|
4
|
5
|
5
|
5
|
4
|
5
|
221
|
103
|
5
|
2 602
|
2 389
|
1 964
|
1 651
|
1 105
|
875
|
|
| Total Liabilities |
5
N/A
|
6
+31%
|
5
-17%
|
20
+292%
|
58
+185%
|
50
-14%
|
35
-31%
|
35
+1%
|
46
+31%
|
43
-6%
|
117
+174%
|
120
+3%
|
64
-46%
|
78
+20%
|
325
+319%
|
274
-16%
|
225
-18%
|
3 193
+1 318%
|
3 047
-5%
|
2 550
-16%
|
2 208
-13%
|
1 562
-29%
|
1 239
-21%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
69
|
104
|
111
|
111
|
123
|
137
|
138
|
139
|
155
|
157
|
185
|
224
|
233
|
237
|
287
|
291
|
292
|
294
|
294
|
294
|
|
| Retained Earnings |
13
|
18
|
21
|
28
|
39
|
59
|
73
|
67
|
60
|
91
|
95
|
100
|
64
|
177
|
113
|
213
|
299
|
114
|
346
|
377
|
502
|
234
|
137
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
20
|
44
|
48
|
48
|
55
|
72
|
72
|
73
|
113
|
114
|
357
|
649
|
993
|
1 278
|
2 704
|
2 728
|
2 730
|
2 736
|
2 737
|
2 737
|
|
| Other Equity |
20
|
32
|
32
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
2
|
2
|
1
|
3
|
2
|
2
|
1
|
3
|
|
| Total Equity |
7
N/A
|
14
+94%
|
10
-26%
|
61
+488%
|
110
+79%
|
99
-10%
|
84
-15%
|
109
+29%
|
149
+36%
|
118
-20%
|
118
N/A
|
167
+41%
|
206
+23%
|
365
+77%
|
759
+108%
|
1 012
+33%
|
1 214
+20%
|
2 876
+137%
|
2 670
-7%
|
2 643
-1%
|
2 526
-4%
|
2 796
+11%
|
2 897
+4%
|
|
| Total Liabilities & Equity |
12
N/A
|
20
+67%
|
16
-23%
|
82
+423%
|
168
+105%
|
149
-11%
|
119
-20%
|
144
+21%
|
194
+35%
|
161
-17%
|
235
+46%
|
287
+22%
|
270
-6%
|
443
+64%
|
1 083
+145%
|
1 286
+19%
|
1 439
+12%
|
6 069
+322%
|
5 718
-6%
|
5 193
-9%
|
4 734
-9%
|
4 357
-8%
|
4 136
-5%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
13
|
20
|
21
|
21
|
24
|
26
|
26
|
27
|
30
|
30
|
39
|
46
|
51
|
54
|
65
|
65
|
66
|
66
|
66
|
66
|
|