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2016 at a glance

Key information in 2016

All amounts in € thousands unless otherwise stated

Highlights 2016

  • All time high Total Fund return

  • Outperformance IPD Property Index (all properties) for seventh consecutive year (6.5%-points)

  • 6 new investors in the Fund

  • Shares issued for € 290 million

  • Acquisition of 11 projects (1,257 residential units) for a total of approximately € 255 million

  • Continued high average financial occupancy rate of 97.7%

  • Secured pipeline of over € 634 million for 2017 - 2019

  • GRESB Green Star status for third successive year

Portfolio at a glance

Performance per share

Performance per share

2016

2015

Dividends (in €)

94.03

98.33

Net earnings (in €)

569.66

319.75

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

3,290.91

2,823.04

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

3,295.61

2,823.04

Statement of financial position

Statement of financial position

2016

2015

Total assets

4,016,566

3,170,333

Total shareholders’ equity

3,995,034

3,151,198

Total debt from credit institutions

Result

Result

2016

2015

Net result

666,343

347,475

Total Expense Ratio (TER)

0.53%

0.53%

Real Estate Expense Ratio (REER)

1.32%

1.40%

Fund return

PERCENTAGE

Total fund return 2016: 20.5%

Total fund return 2015: 12.5%

Portfolio figures

Portfolio figures

2016

2015

Investment property

3,547,470

2,833,309

Investment property under construction

353,078

205,579

Gross initial yield

5.1%

5.7%

Total number of residential units

15,329

14,455

Average monthly rent per unit (in €)

1,001

966

Financial occupancy rate (average)

97.7%

97.6%

Sustainability (A, B or C label)

93.3%

92.6%

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