Results Waddinxveen approved by Jo 1
  • Results

Tables

Dive deeper into our key figures via the tables below. More detailed information can be found in our annual report.

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31/12/2023 12 months 31/12/2022 12 months
Consolidated results
Net rental income K€ 106,625 90,889
Real estate result K€ 116,139 99,913
Operating result before result on property portfolio K€ 102,769 91,020
Operating margin % 88.5 91.1
Financial result (excluding variations in the fair value of financial instruments) K€ -17,995 -17,948
EPRA results K€ 90,010 67,738
Weighted average number of shares 18,387,740 16,538,273
EPRA earnings per share 4.9 4.1
Result on sale of investment properties K€ 0 19
Variations in the fair value of investment properties K€ 11,870 92,864
Deferred taxes on portfolio income K€ 30,974 -14,570
Result on portfolio K€ 42,843 78,312
Variations in the fair value of financial instruments K€ -14,043 58,408
NET RESULT (IFRS) 118,810 204,458
Net result per share 6.46 12.36
31/12/2023 12 months 31/12/2022 12 months
Consolidated balance sheet
Balance sheet total K€ 2,433,934 2,327,712
Debts and liabilities included in the debt ratio K€ 871,543 963,636
EPRA LTV % 33.5 39.7
Debt % 36.2 42.1
Net debt / EBITDA (adjusted) x 6.8 8.4
Hedge ratio % 97.3 96
Average cost of debt % 2.3 1.9
Average maturity of credit contracts Y 7.3 6.9
Average maturity of hedging contracts Y 7 7.6
IFRS NAV per share 75.74 72.32
EPRA NRV per share 81.5 79.33
EPRA NTA per share 74.38 71.72
EPRA NDV per share 72.22 66.75
Stock price 86.2 66.6
Premium/discount % 13.8 -7.9
BE FR NL DE 31/12/2023 12 months 31/12/2022 12 months
Real estate portfolio
Property portfolio — buildings
Number of sites 41 18 34 2 95 92
Occupancy rate % 100 100 100 100 100 99.4
Total area — property portfolio 896,423 213,293 813,561 35,965 1,959,242 1,890,029
Investment value K€ 966,971 258,268 964,325 33,115 2,222,678 2,151,050
Fair value of real estate portfolio K€ 1,062,989 256,093 930,218 30,972 2,280,271 2,171,024
Real estate assets K€ 943,368 241,305 869,544 30,972 2,085,188 2,019,489
Developments K€ 72,780 11,531 29,397 0 113,707 102,338
Solar panels K€ 46,842 3,258 31,276 0 81,376 49,197
Total area — land bank 2,225,972 2,401,318
Acquired, valued in real estate portfolio 1,538,408 1,688,152
Of which revenue generating % 76 73
Under control, not valued in real estate portfolio 687,564 713,166