GALAPAGOS NV

For the period ended Dec 31, 2023. Filed Mar 28, 2024.

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About this filing

The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.

FY2023 · Filed Mar 28, 2024

LKFT$33.45-0.3%Stored close · as of Nov 6, 2026

See the whole filing, with its images and exhibits

Contents

Cover page Table of Contents INTRODUCTION

PART I

Item 1. Identity of Directors, Senior Management and Advisers (no text here)

Item 2. Offer Statistics and Expected Timetable (no text here)

Item 3. Key Information

D. Risk Factors

Item 4. Information on the Company

A. History and Development of the Company B. Business Overview C. Organizational Structure D. Property, Plants and Equipment

Item 4A. Unresolved Staff Comments (no text here)

Item 5. Operating and Financial Review and Prospects A. Operating Results B. Liquidity and Capital Resources C. Research and Development, Patents and Licenses, Etc D. Trend Information E. Critical Accounting Estimates

Item 6. Directors, Senior Management and Employees

A. Directors and Senior Management B. Compensation C. Board Practices D. Employees E. Share Ownership F. Disclosure of a registrant’s action to recover erroneously awarded compensation

Item 7. Major Shareholders and Related Party Transactions

A. Major Shareholders B. Related Party Transactions

Item 8. Financial Information

A. Consolidated Statements and Other Financial Information B. Significant Changes

Item 9. The Offer and Listing

A. Offer and Listing Details C. Markets

Item 10. Additional Information

B. Memorandum and Articles of Association C. Material Contracts D. Exchange Controls E. Taxation H. Documents on Display Item 11. Quantitative and Qualitative Disclosures About Market Risk

Item 12. Description of Securities Other than Equity Securities

D. American Depositary Shares

PART II

Item 13. Defaults, Dividend Arrearages and Delinquencies (no text here)

Item 14. Material Modifications to the Rights of Security Holders and Use of Proceeds (no text here)

Item 15. Controls and Procedures

Item 16. Reserved (no text here)

Item 16A. Audit Committee Financial Expert Item 16B. Code of Ethics Item 16C. Principal Accountant Fees and Services

Item 16D. Exemptions from the Listing Standards for Audit Committees (no text here)

Item 16E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers (no text here)

Item 16F. Change in Registrant’s Certifying Accountant Item 16G. Corporate Governance

Item 16H. Mine Safety Disclosure (no text here)

Item 16I. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections (no text here)

Item 16J. Insider Trading Policies (no text here)

Item 16K. Cybersecurity

PART III

Item 17. Financial Statements (no text here)

Item 18. Financial Statements Item 19. Exhibits Report of Independent Registered Public Accounting Firm Consolidated Statements of Financial Position Consolidated Income Statements Consolidated Statements of Comprehensive Income/Loss (-)Consolidated Statements of Changes in Equity Item 8. Consolidated Statements of Cash Flows Notes to Consolidated Financial Statements EXHIBIT INDEX Filed herewith.SIGNATURES

Item 16B. Code of Ethics

Item 16B Code of Conduct

We have established a Code of Conduct to ensure that our members of the Board of Directors and Executive Committee and employees are making ethical and compliant decisions and acting with integrity, ethics and respect for human rights when conducting Galapagos’ business and performing their day-to-day duties. We expect any conflicts of interest to be addressed appropriately, and corruption and fraud prevented. To this end, we give various trainings, including on our Code of Conduct to all our employees and consultants. This year, 94% of our employees completed the Code of Conduct training and we measure against all employees, including those that may be on long term leave or ill. Our Code of Conduct is available on our website at www.glpg.com/governance-information.

At the beginning of 2023, we made some updates to our Code of Conduct to ensure that it continues to reflect who we are as an organization, including an explicit applicability of our Code of Conduct to our suppliers and business partners and more ESG related provisions.

One breach of our Code of Conduct was escalated to the Audit Committee in 2023. Appropriate measures were taken to address this breach.

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ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.