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CORPORATE PRESENTATION BOARD OF DIRECTORS EXECUTIVE TEAM OPEARTIONAL TEAM ACTUAL PRESENCE AMBITION KEY FIGURES RESIDENTIAL OFFICES RETAIL & SERVICES

CORPORATE PRESENTATION BOARD OF DIRECTORS EXECUTIVE … · 2018-11-09 · CORPORATE PRESENTATION BOARD OF DIRECTORS EXECUTIVE TEAM OPEARTIONAL TEAM ACTUAL PRESENCE AMBITION KEY FIGURES

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CORPORATE PRESENTATION

BOARD OF DIRECTORS

EXECUTIVE TEAM

OPEARTIONAL TEAM

ACTUAL PRESENCE

AMBITION

KEY FIGURES

RESIDENTIAL

OFFICES

RETAIL & SERVICES

BOARD OF DIRECTORS

Board of Directors

Rik VandenbergheDirector

(CEO BESIX Group)

Gabriel UzgenDirector

(CEO BESIX RED)

Jan GesquièreDirector

(CFO BESIX Group)

Philippe VandeurzenDirector

Marcus

Van HeddeghemDirector

Johan BeerlandtPresident of the Board

President of the Group

EXECUTIVE TEAM

Executive Team

Marc CrohainFinancial Director

Frédéric van Marckede LummenCountry Director Belgium

Walter KnaepsTechnical Director

Geoffroy BertrandCountry DirectorLuxembourg

Gabriel UzgenCEO

OPERATIONAL TEAM

Operational Team

Gabriel UzgenCEO

Frédéric van Marcke de LummenCountry DirectorBelgium

Geoffroy BertrandCountry DirectorLuxembourg

Stéphan LeturgezCountry DirectorFrance

Nicolas GoffinHead of Portugal

Thomas VeysHead of TheNetherlandsPan-E. Dev Manager

Retail & Services

Bernard Van EsscheAccount Development

Nathalie RenotteDevelopment Director

Large scale projects

Fabrice BourgeoisPan-E. DevelopmentManager Residential

ACTUAL PRESENCE

Expansion - Actual Presence

Creation of SBB • Merge of Real Estate Activities• Management Buy-Out • Creation of BESIX RED

• New Management Team/Strategy

• 1st project in France

• 20 employees

Winning of NEO Tender (220,000 sqm)

1st project in the Netherlands(39,500 sqm)

• 1st project in Portugal• 52 Employees

• 1st hotel development

• Reinforcement of our presence in Luxembourg

Creation of Betonimmo

1909 1988 2011 2013 2014 2017 20182004

AMBITION

BELGIUM

• Aalst• Brussels • Ghent • Namur • Nivelles • Herent• Louvain-la-Neuve

FRANCE

• Paris• Lille

PORTUGAL

• Lisboa

THE NETHERLANDS

• Amsterdam

SWITZERLAND• Lausanne• Geneva

SWEDEN• Stockholm

LUXEMBOURG

DANEMARK• Copenhague

SPAIN

• Madrid

Ambition

KEY FIGURES

KEY FIGURES

KEY FIGURES

BESIX RED in Numbers

Years of expertise

employees

People Central in our activity

50

30

500.000 sqm

Project under development20

13in cities

Turnover in 2017

145Mi€

Sectorial & Geographical

Diversification Strategyto counter market cycles

Visionary

Innovation

Return on Equity24,7%

Quality of architecture and technique Respect of budgets & planning

Local Partners

Synergieof the Group

KEY FIGURES

Equity*

ROEEquity

2014 2015 2016 2017

55.219k€ 62.847k€ 71.428k€ 81.426k€

17,36% 19,75% 22,87% 24,71%

* (Dec 31st)

KEY FIGURES

Result analysis

YTD2014

YTD2015

YTD2016

YTD 2017 FORECAST 2018

72,224

84,971

114,614

144,443

177,618

12,41818,363

22,235

28,588 31,386

6,065 10,24513,711

16,98818,000

Sales Gross margin Net result

KEY FIGURES

Forecast

Product diversification

Non-

Residential

Residenti

al

35%

65%

23%

77%2017

FORECAST

2018

FORECAST

2019FORECAST

2020

22%

78%

27%73%

KEY FIGURES

Forecast

Country diversification

Luxembourg

Belgium

51%

49%

36%

64%

2017FORECAST

2018

FORECAST

2019FORECAST

202035%

45%

38%

47%

The

Netherlands

Portugal

13%

7% 3%

12%

RESIDENTIAL

RESIDENTIAL

RESIDENTIAL

20,400 sqm208 Units

145 ParkingsAxent ArchitectsArchitectesassoc. Jaques Delens

Brussels

RESIDENTIAL

RESIDENTIAL

26,400 sqm209 Units

191 ParkingsKBC Office

Bontinck Architecture Fretton Architects

Dhont Lanscape ArchitectBESIX Vlaanderen

Ghent

RESIDENTIAL

RESIDENTIAL

15,100 sqm158 Units

1,500 Office spaces50 Parkings

Bogdan & Van Broeck Vanhout

Brussels

RESIDENTIAL

RESIDENTIAL

RESIDENTIAL

11,000 sqm89 Units

1,000 sqm commercial space100 Parkings

Assar Architects Ets. Jacques Delens

Brussels

RESIDENTIAL

RESIDENTIAL

57,000 sqm Syntaxe & MontoisJacques DelensThomas & Piron

Phase 1: 138 unitsPhase 1:

Louvain-La-Neuve

RESIDENTIAL

RESIDENTIAL

27,600 sqm259 Units

235 ParkingsPolo Architects Crepain Binst

Vanhout

Herent

RESIDENTIAL

RESIDENTIAL

17,300 sqm 150 Units 189 Parkings

Architectes MorenoM3 Architectes

Luxembourg

RESIDENTIAL

39,000 sqm441 Units

234 parking spaces32 houseboat spaces

BIG ArchitectsBarcode Architects

SluishuisAmsterdam

RESIDENTIAL

RESIDENTIAL

225,000 sqm of Mixed-uses 500 Units90 Public housing

1 Retirement home2 Nurseries

Jean-Paul ViguierArt&BuildArchitectesassoc.

Archi 2000AxentR2D2Urban Platform

Brussels

70,000 sqm of shopping spaces

72,000 sqm of Leisure & Restaurants

RESIDENTIAL

59,348 sqmHUB

Cepezed BESIX Vlaanderen

Alost

RESIDENTIAL

30,000 sqm residential3,000 sqm others 3 Towers

Conix RDBM Neutelings Riedlijk

NauteaBrussels

RESIDENTIAL

13,850 sqm - Phase 114,500 sqm - Phase 2

DDS +

Stockel 202

Phase 1 – 138 Units1 Retail space

Brussels

RESIDENTIAL

10,600 sqm82 Residential Units

4 Retail Units 2 Office Units

Archi 2000

Molière

Brussels

OFFICES

OFFICES

OFFICES

12.500 sqm 1.000 sqm

Retail

Reichen & Robert

PERSPECTIVE Lille

OFFICES

7.451 sqm resid.15.337 sqm offices

HQ ING Luxembourg

37 Units235 Parkings

M3 Architects

KONS

Luxembourg

OFFICES

6.543 sqm 76 Parkings Steinmetzdemeyer

Luxembourg

OFFICES

OFFICES

OFFICES

29.500 sqmHQ of Ferrero Group

Perry Weber

Ferrerro Luxembourg

OFFICES

4.800 sqm 56 Parkings Bureau d’Architectes Werner

Luxembourg

OFFICES

OFFICES

18.800 sqm Offices & Co-working spacesRetail/Services spaces

Foster + PartnersBeiler François Fritsch

Belval

Luxembourg

OFFICES

OFFICES

13.000 sqm Offices

24.000 sqm

Residential

Mixed-Use Project

PARQUE ORIENTE

Lisboa

RETAIL & SERVICES

RETAIL & SERVICES

RETAIL & SERVICES

14.500 sqm490 Rooms

200 Parkings

Archi 2000

V. Demeester

MOTEL ONEBrussels

RETAIL & SERVICES

20.000 sqm 80 Shops1100 Parkings

3 retail levelsRooftop garden

LE CÔTÉ VERRE

Namur