BIOCARTIS GROUP

Antwerpen ·KBO/BCE: BE 0505.640.808

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	26-08-2025	391 d late	2025-00408174
31-12-2022	31-07-2023	22-05-2023	70 d early	2023-00095300
31-12-2021	31-07-2022	18-05-2022	74 d early	2022-20035065
31-12-2020	31-07-2021	19-05-2021	73 d early	2021-14700346
31-12-2019	31-07-2020	14-05-2020	78 d early	2020-12300316
31-12-2018	31-07-2019	13-05-2019	79 d early	2019-13400322

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.03M
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€1.03M
Amounts receivable within one year	40/41	€378k
Cash & bank	54/58	€649k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.03M
Equity	10/15	€-420k
Contributions / capital	10/11	€442.08M
Accumulated profits (losses)	14	€-442.50M
Provisions & deferred taxes	16	€1.10M
Amounts payable	17/49	€345k
Amounts payable within one year	42/48	€345k
Trade debts payable within one year	44	€319k
Income statement
Turnover	70	€5.05M
Operating result	9901	€-2.66M
Financial income	75	€2.00M
Financial charges	65	€7.93M
Result before taxes	9903	€-261.77M
Income taxes	67/77	€5k
Net result for the period	9904	€-261.78M
Result to be appropriated	9905	€-261.78M

Deloitte Bedrijfsrevisoren BV o.v.v.e. CVBA Statutory auditor succeeded by Nico Houthaeve in 2021	-	10-07-2018 → 23-02-2021
Gert Vanhees Statutory auditor	-	- → 23-02-2021

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12402A0174/00M002	Flanders	5,690 m²	1 · 2,739 m²	10.0 m · 2 fl.
11302A0030/00S000	Flanders	2,151 m²	1 · 474 m²	20.1 m · 6 fl.