Consolidated Key Figures

The fiscal year 2025 relates to the period running from January 1st 2025 to December 31st 2025.

Real Estate Portfolio



31/12/2025

31/12/2024

Fair Value of the real estate portfolio

(KEUR)

271,066

206,985

Total gross surface area

(m2)

80,861

70,395

Contractual Rents on an annual basis

(KEUR)

16,060

12,736

Estimated rental value of vacant premises (development properties)

(KEUR)

1,316

0

Estimated Rental Value of vacant property

(KEUR)

307

0

Gross portfolio yield

6.25%

6.54%

Occupancy rate

98.12%

100%

Balance sheet



31/12/2025

31/12/2024

Shareholders' equity (excl. minority interests)

(KEUR)

159,862

123,587

Debt Ratio (under the RREC Act)


43.53%

43.60%

Consolidated Profit-and-loss Account



31/12/2025

31/12/2024

Net rental income

(KEUR)

13,154

12,410

Operating result before result on the portfolio

(KEUR)

10,084

9,805

Operating margin


76,7%

79,0%

Portfolio result

(KEUR)

11,380

4,973

Financial result

(KEUR)

-2,975

-4,138

Taxes

(KEUR)

-160

-74

Net result (group share)

(KEUR)

18,263

10,928

Adjustment for portfolio result

(KEUR)

-10,687

-4,864

Adjustment for changes in the Fair Value of the financial assets

and liabilities (non-effective interest rate hedging)

(KEUR)

-357

1,166

ERPA result

(KEUR)

7,218

7,230

Key figures per share



31/12/2025

31/12/2024

Total number of shares outstanding at the end of period


10,398,514

7,798,886

Weighted average number of shares


8,368,667

7,798,886

Net result per share

(EUR)

2.18

1.40

EPRA earnings per share

(EUR)

0.86

0.93

Closing price of the share at the end of period

(EUR)

10.40

10.35

IFRS NAV per share

(EUR)

15.37

15.85

Premium/discount to IFRS NAV (end of period)


-32.4%

-34.7%

EPRA NAV per share

(EUR)

15.33

15.84

Premium/discount to EPRA NAV (end of period)


-32.2%

-34.6%

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