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Galapagos Nv (GLPG) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Galapagos Nv

CIK: 1421876 Ticker: GLPG

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Cash Flow Statement
Consolidated Statement Of Cash Flows, Current Financial Investments
Consolidated Statement Of Changes In Equity
Consolidated Statement Of Comprehensive Income/Loss (-)
Consolidated Statement Of Financial Position
Consolidated Statement Of Operations
Auditor's Remuneration
Auditor's Remuneration (Details)
Cash And Cash Equivalents
Cash And Cash Equivalents (Details)
Cash And Cash Equivalents (Tables)
Cash And Cash Equivalents - Narrative (Details)
Consolidated Companies As Of December 31, 2021
Consolidated Companies As Of December 31, 2021 (Details)
Consolidated Companies As Of December 31, 2021 (Tables)
Contingent Assets And Liabilities
Contingent Assets And Liabilities (Details)
Critical Accounting Judgments And Key Sources Of Estimation Uncertainty
Critical Accounting Judgments And Key Sources Of Estimation Uncertainty - Ifrs 15 - Revenue Recognition Gilead (Details)
Current Financial Investments
Current Financial Investments (Details)
Deferred Income
Deferred Income (Details)
Deferred Income (Tables)
Deferred Income - Movement In The Non-Current And Current Deferred Income (Details)
Deferred Tax
Deferred Tax (Tables)
Deferred Tax - Narrative (Details)
Deferred Tax - Summary Of Deferred Tax Assets And Liabilities (Details)
Discontinued Operations
Discontinued Operations (Details)
Discontinued Operations (Tables)
Discontinued Operations - Assets And Liabilities (Details)
Discontinued Operations - Cash Flows (Details)
Discontinued Operations - Consideration Received (Details)
Discontinued Operations - Gain On Disposal Of Subsidiaries (Details)
Discontinued Operations - Net Cash Inflow On Disposal Of Subsidiaries (Details)
Discontinued Operations - Result From Discontinued Operations (Details)
Events After Balance Sheet Date
Events After Balance Sheet Date (Details)
Fair Value Re-Measurement Of Share Subscription Agreement And Warrants Granted To Gilead
Fair Value Re-Measurement Of Share Subscription Agreement And Warrants Granted To Gilead (Tables)
Fair Value Re-Measurement Of Share Subscription Agreement And Warrants Granted To Gilead - Financial Assets (Details)
Financial Risk Management
Financial Risk Management (Tables)
Financial Risk Management - Aging Of Debtors (Details)
Financial Risk Management - Financial Risk Factors (Details)
Financial Risk Management - Interest Rate Risk And Foreign Exchange Risk (Details)
General Information
General Information (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Narrative (Details)
Income Taxes - Schedule Of Tax Liabilities (Details)
Income Taxes - Summary Of Income Tax Recognized (Details)
Income Taxes - Summary Of Income Tax Reconciliation (Details)
Income/Loss (-) Per Share
Income/Loss (-) Per Share (Details)
Income/Loss (-) Per Share (Tables)
Intangible Assets
Intangible Assets (Details)
Intangible Assets (Tables)
Inventories
Inventories (Details)
Inventories (Tables)
Lease Liabilities
Lease Liabilities (Details)
Lease Liabilities (Tables)
Off-Balance Sheet Arrangements
Off-Balance Sheet Arrangements (Details)
Off-Balance Sheet Arrangements (Tables)
Operating Cash Flow
Operating Cash Flow (Details)
Operating Cash Flow (Tables)
Operating Costs And Other Operating Income
Operating Costs And Other Operating Income (Tables)
Operating Costs And Other Operating Income - Other Income (Details)
Operating Costs And Other Operating Income - Summary Of General And Administrative Expenses (Details)
Operating Costs And Other Operating Income - Summary Of R&Amp;D Expenditure By Program (Details)
Operating Costs And Other Operating Income - Summary Of Research And Development Expenditure (Details)
Operating Costs And Other Operating Income - Summary Of Sales And Marketing Expenses (Details)
Other Financial Income / Expenses
Other Financial Income / Expenses (Details)
Other Financial Income / Expenses (Tables)
Other Non-Current Assets
Other Non-Current Assets (Tables)
Other Non-Current Assets - Financial Assets Held At Fair Value Through Profit Or Loss (Details)
Other Non-Current Assets - Summary (Details)
Property, Plant And Equipment
Property, Plant And Equipment (Tables)
Property, Plant And Equipment - Carrying Amount (Details)
Property, Plant And Equipment - Fully Owned (Details)
Property, Plant And Equipment - Right Of Use (Details)
Related Parties (Details)
Related Party Transactions
Related Party Transactions (Tables)
Related Party Transactions - Summary Of Remuneration Package (Details)
Research And Development Incentives Receivables
Research And Development Incentives Receivables (Tables)
Research And Development Incentives Receivables - Current And Non-Current (Details)
Research And Development Incentives Receivables - Maturities (Details)
Segment Information
Segment Information (Tables)
Segment Information - Major Customers (Details)
Segment Information - Non-Current Assets By Location (Details)
Share Based Payments
Share Based Payments (Tables)
Share Based Payments - Category (Details)
Share Based Payments - Restricted Stock Units (Rsu's) (Textual) (Details)
Share Based Payments - Restricted Stock Units - Category (Details)
Share Based Payments - Rollforward (Details)
Share Based Payments - Subscription Right Plans (Textual) (Details)
Share Based Payments - Summary Of Rsu's Outstanding (Details)
Share Based Payments - Summary Of Subscription Rights Outstanding And Exercisable (Details)
Share Based Payments - Valuation (Details)
Share Capital
Share Capital (Tables)
Share Capital - Capital Increases (Details)
Share Capital - History (Details)
Share Capital - History - Narrative (Details)
Share Capital - Other Information (Details)
Share Capital - Reconciliation (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies - Employee Benefits (Details)
Significant Accounting Policies - Intangible Assets (Details)
Significant Accounting Policies - Property, Plant And Equipment (Details)
Significant Accounting Policies - Segment Reporting (Details)
Staff Costs
Staff Costs (Details)
Staff Costs (Tables)
Summary Of Significant Transaction
Summary Of Significant Transaction (Details)
Total Revenues
Total Revenues (Tables)
Total Revenues - Allocation Of Transaction Price (Details)
Total Revenues - Disaggregation Of Revenues (Details)
Total Revenues - Revenue By Collaboration And By Category Of Revenue (Details)
Total Revenues - Schedule Of The Revenue Recognition Of Upfront Payments, License Fees And Milestone Payments And The Impact Of The Adoption Of Ifrs 15 (Details)
Trade And Other Liabilities
Trade And Other Liabilities (Details)
Trade And Other Liabilities (Tables)
Trade And Other Receivables And Other Current Assets
Trade And Other Receivables And Other Current Assets (Details)
Trade And Other Receivables And Other Current Assets (Tables)
Ticker: GLPG
CIK: 1421876
Form Type: 20-F Annual Report
Accession Number: 0001558370-22-004270
Submitted to the SEC: Thu Mar 24 2022 4:04:51 PM EST
Accepted by the SEC: Thu Mar 24 2022
Period: Friday, December 31, 2021
Industry: Pharmaceutical Preparations

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