BIOCARTIS GROUP financials

BIOCARTIS GROUP

Country: BE Reporting currency: EUR Latest annual report: 2023-12-31
LEI: 549300J4HOJL5KG8HY54
Source filing ↗
Financial statements (EUR, as reported — unscaled; 91 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue €47.4M€57.5M
Cost of sales €20.5M€29.8M
Other income €303.0K€495.0K
Operating expenses €89.0M€105.0M
Operating profit (EBIT) -€41.3M-€47.0M
Net finance income / (cost) €62.2M-€17.7M
Finance costs €71.8M€21.2M
Profit before tax €18.2M-€65.6M
Income tax expense -€170.0K-€240.0K
Profit for the year €18.4M-€65.4M
— attributable to owners €18.4M-€65.4M
Total comprehensive income €18.3M-€65.3M
Per share
Basic EPS €0.20€-1.08
Diluted EPS €0.20€-1.08
Cash flow statement
Cash generated from operations -€39.6M-€38.8M
Net cash from operating activities -€47.8M-€44.9M
Income taxes paid €0€2.0K
Net cash from investing activities -€4.8M-€5.4M
Purchase of intangibles €114.0K€368.0K
Net cash from financing activities €27.3M€22.5M
Proceeds from borrowings €53.0M€15.0M
Repayments of borrowings €62.7M€26.3M
Net change in cash -€25.4M-€27.8M
Balance sheet
Total assets €1.0M€114.3M
Non-current assets €0€44.3M
Property, plant & equipment €0€31.5M
Current assets €1.0M€69.9M
Inventories €0€18.9M
Trade & other receivables €18.0K€16.7M
Cash & equivalents €645.0K€26.1M
Total equity €721.0K-€30.3M
— attributable to owners €721.0K-€30.3M
Non-current liabilities €5.0K€102.1M
Current liabilities €315.0K€42.4M
Derived metrics
Operating margin -87.1%-81.8%
Net margin 38.8%-113.7%
Return on equity 2548.8%215.9%
Cash conversion ratio -2.60×0.69×
Other reported items
Accumulated Other Comprehensive Income -€831.0K-€5.8M
Adjustments For Decrease Increase In Inventories -€1.9M-€5.3M
Adjustments For Depreciation and Amortisation Expense €10.0M€10.5M
Adjustments For Finance Income Cost -€69.5M-€17.7M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €2.9M€1.2M
Adjustments For Income Tax Expense -€170.0K-€240.0K
Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities -€1.1M-€791.0K
Adjustments For Increase Decrease In Employee Benefit Liabilities -€145.0K-€143.0K
Adjustments For Sharebased Payments €855.0K€640.0K
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method -€700.0K-€884.0K
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities -€7.8M€0
Comprehensive Income Attributable To Owners of Parent €18.3M-€65.3M
Current Deferred Income Including Current Contract Liabilities €0€1.2M
Deferred Tax Assets €0€1.7M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -€104.0K€426.0K
Equity and Liabilities €1.0M€114.3M
General and Administrative Expense €15.9M€16.2M
Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss -€25.0K-€114.0K
Increase Decrease Through Conversion of Convertible Instruments €7.2M€11.0K
Increase Decrease Through Sharebased Payment Transactions €855.0K€640.0K
Intangible Assets Other Than Goodwill €0€4.8M
Interest Paid Classified As Financing Activities €53.0K€73.0K
Interest Paid Classified As Operating Activities €8.2M€6.0M
Interest Received Classified As Investing Activities €456.0K€6.0K
Investments In Joint Ventures €0€2.5M
Issue of Convertible Instruments €33.1M
Issued Capital -€220.3M-€220.3M
Noncurrent Deferred Income Including Noncurrent Contract Liabilities €0€149.0K
Noncurrent Financial Assets €0€3.6M
Noncurrent Provisions €5.0K€204.0K
Other Adjustments To Reconcile Profit Loss -€167.0K-€78.0K
Other Cash Payments To Acquire Interests In Joint Ventures Classified As Investing Activities €0€1.0M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans -€86.0K-€385.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -€6.0K€378.0K
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans -€59.0K-€271.0K
Other Current Assets €0€6.0M
Other Current Liabilities €21.0K€8.9M
Other Current Receivables €378.0K€2.2M
Other Finance Income Cost €2.3M€3.5M
Other Noncurrent Assets €0€204.0K
Proceeds From Sales Or Maturity of Financial Instruments Classified As Investing Activities €2.5M€0
Purchase of Financial Instruments Classified As Investing Activities €0€2.5M
Research and Development Expense €32.5M€38.4M
Reserve of Sharebased Payments €8.4M€7.5M
Restricted Cash and Cash Equivalents €1.2M
Retained Earnings -€425.7M-€443.4M
Revenue and Operating Income €47.7M€58.0M
Revenue From Rendering of Services €1.9M€1.4M
Revenue From Sale of Goods €36.4M€45.0M
Sales and Marketing Expense €20.1M€20.6M
Share of Profit Loss of Joint Ventures Accounted For Using Equity Method -€700.0K-€884.0K
Share Premium €639.2M€631.7M
Trade and Other Current Payables To Trade Suppliers €294.0K€11.7M
Methodology

Every line item above is a fact tagged in BIOCARTIS GROUP's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.