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2015 at a glance

Key financial information in 2015

All amounts in € thousands unless otherwise stated

Highlights 2015

  • Total Fund return of 12.5%

  • Dividend return of 3.8%

  • Outperformance IPD Property Index (all properties) for sixth consecutive year (2.7%-points)

  • Eight new investors in the Fund

  • Shares issued for € 192.5 million

  • Acquisition of 15 projects (2,107 residential units) for a total of around € 470 million

  • Continued high average financial occupancy rate of 97.6%

  • Like-for-like rent increase of 3.8%

  • Secured pipeline of over € 690 million for 2016 - 2018

  • GRESB Green Star status for second successive year

Portfolio at a glance

Performance per share

Performance per share

2015

2014

Dividends (in €)

98.33

97.88

Net earnings (in €)

319.75

128.47

Net asset value IFRS (in €, at year-end)

2,823.04

2,602.68

Net asset value INREV (in €, at year-end)

2,823.04

2,602.68

Statement of financial position

Statement of financial position

2015

2014

Total assets

3,170,333

2,727,725

Total shareholders’ equity

3,151,198

2,715,283

Total debt from credit institutions

Result

Result

2015

2014

Net result

347,475

133,154

Total Expense Ratio (TER)

0.53%

0.56%

Real Estate Expense Ratio (REER)

1.40%

1.53%

Fund return

PERCENTAGE

Total fund return 2015: 12.5%

Total fund return 2014: 4.2%

Portfolio figures

Portfolio figures

2015

2014

Investment property

2,833,309

2,561,354

Investment property under construction

205,579

65,896

Gross initial yield

5.7%

6.0%

Total number of residential units

14,455

14,181

Average monthly rent per unit (in €)

966

927

Financial occupancy rate (average)

97.6%

96.5%

Sustainability (A, B or C label)

92.6%

92.3%

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