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Immobel NV

Business and Financial Review Sep 9, 2021

3964_rns_2021-09-09_07636913-0b0e-4399-a356-446658654f11.pdf

Business and Financial Review

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PROJECTS OVERVIEW

Overview of the main projects in the Immobel Group portfolio as at 30 June 2021 (in order of the project's surface area).

BELGIUM

Project Surface (m²) Location Use Construction Completion Share Immobel
Slachthuissite 240,000 Antwerp Residential Q3 2021 2030+ 30%
SNCB / NMBS 200,000 Brussels Mixed Q1 2023 Q2 2034 40%
Universalis Park 3 100,000 Brussels Mixed Q4 2025 Q4 2030 50%
Cours Saint-Michel 84,200 Brussels Mixed Q1 2023 Q1 2026 50%
Oxy 68,800 Brussels Mixed Q1 2023 Q2 2025 50%
Key West 61,300 Brussels Mixed Q2 2023 Q2 2029 50%
Panorama 58,100 Brussels Mixed Q2 2023 Q1 2028 40%
Ciney 46,600 Ciney Residential Q4 2023 Q2 2035 100%
Multi 45,755 Brussels Offices Q1 2019 Q1 2022 50%
Theodore 45,350 Brussels Mixed Q1 2022 Q3 2024 50%
Brouck'R 38,000 Brussels Mixed Q2 2022 Q3 2024 50%
Lebeau 36,100 Brussels Mixed Q1 2023 Q3 2025 100%
Möbius II 34,000 Brussels Offices Q2 2019 Q3 2021 50%
Ilôt Saint-Roch 31,500 Nivelles Residential Q3 2021 Q1 2027 100%
Eghezée 29,600 Eghezée Residential Q3 2022 Q1 2028 100%
Tielt 28,900 Tielt Residential Q2 2022 Q1 2026 100%
Oostakker 27,000 Oostakker Residential Q2 2023 Q2 2027 50%
Isala 26,000 Brussels Offices Q4 2022 Q4 2024 100%
O'Sea (phase 3) 24,247 Ostend Residential Q2 2022 Q2 2024 100%
O'Sea (phase 2) 24,000 Ostend Mixed Q3 2019 Q4 2022 100%
Lalys 23,400 Astene Residential Q3 2020 Q4 2024 100%
Cala 20,098 Liège Offices Q3 2018 Q4 2020 30%
Plateau d'Erpent 19,297 Erpent Residential Q2 2018 Q4 2022 50%
Beveren 15,000 Beveren Residential Q1 2023 Q1 2025 50%
Commerce 46 13,550 Brussels Offices Q2 2020 Q3 2022 100%
Domaine du Fort 12,739 Barchon Residential Q3 2020 Q4 2025 100%
The Woods 9,861 Hoeilaart Offices Q4 2020 Q3 2021 100%
Sabam 9,000 Brussels Offices Q3 2023 Q3 2025 100%
Les Cinq Sapins 8,800 Wavre Residential Q1 2019 Q1 2024 100%
Royal Louise 8,000 Brussels Residential Q4 2017 Q1 2021 100%
Crown 5,500 Knokke Residential Q2 2020 Q4 2022 50%

FRANCE

Project Surface m² Location Use Construction Completion Share
Immobel
Rueil-Malmaison 28,000 Rueil-Malmaison Mixed Q3 2023 Q4 2026 100%
Aubervilliers Fort Ilot A 18,181 Aubervilliers Residential Q3 2021 Q1 2024 50%
17/27 rue
Chateaubriand
14,481 Savigny-sur-Orge Residential Q4 2021 Q4 2023 100%
Golf 13,159 Bussy-Saint
Georges
Residential Q4 2021 Q4 2023 100%
TBD 11,405 Créteil Residential 2023 2025 26%
Esprit Ville 10,072 Chelles Residential Q4 2018 Q3 2021 100%
Paris 14 / Montrouge 9,200 Paris Offices Q1 2022 Q4 2023 100%
Aubervilliers Fort Ilot B 8,545 Aubervilliers Residential Q4 2021 Q4 2023 50%
Esprit Verde 6,949 Bessancourt Residential Q2 2020 Q2 2022 50%
TBD 6,770 Le Perreux sur
Marne
Residential Q4 2022 Q4 2020 60%
Les Notes Florales 6,181 Combs-La-Ville Residential Q4 2017 Q2 2021 100%
Le Conti 6,090 Le Plessis-Trevise Residential Q3 2018 Q3 2021 50%
Les Terrasses du Canal 6,059 Aubervilliers Residential Q4 2018 Q1 2022 100%
TBD 6,029 Osny Residential Q2 2022 Q3 2023 100%
L'Aquila 5,879 La Garenne
Colombes
Residential Q3 2019 Q2 2024 100%
Saint-Antoine 5,713 Paris Mixed Q1 2022 Q3 2024 100%
TBD 5,658 Neuilly sur marne Residential Q2 2022 Q3 2024 100%
Buttes Chaumont /
Crimée
5,341 Paris Mixed Q3 2022 Q4 2024 50%
Le Clos Mazarine 5,193 Chilly Mazarin Residential Q3 2022 Q4 2021 100%
Angle JJ Rousseau -
Tivoli
5,191 Houilles Residential Q2 2022 Q4 2021 100%
Les Jardins d'Elisabeth 4,952 Aubergenville Residential Q4 2019 Q3 2024 10%
Hélios 4,870 Drancy Residential Q1 2019 Q3 2023 100%
Richelieu 4,839 Paris Offices Q3 2022 Q2 2021 46%
Horizon Nature 4,804 Montévrain Residential Q3 2021 Q4 2023 100%
Le Fleurilege 4,685 Croissy-sur-Seine Residential Q4 2018 Q1 2022 50%
TBD 4,416 Othis Residential Q4 2021 Q1 2023 100%
Les Terrasses de l'Orge 3,849 Epinay-Sur-Orge Residential Q3 2020 Q1 2022 100%
Villa Colomba 3,264 Charenton-le-Pont Residential Q3 2018 Q4 2024 100%
TBD 3,000 Pantin Offices Q1 2022 Q1 2022 100%
32 rue Saint Léger 2,970 Saint-Germain-en
Laye
Residential Q1 2021 Q2 2024 60%
Les Terrasses de
Montmagny
2,879 Montmagny Residential Q2 2019 Q4 2024 100%
TBD 2,713 Romainville Residential Q4 2022 Q4 2024 100%
Villa du Petit Bois 2,705 Eaubonne Residential Q3 2020 Q1 2024 100%

LUXEMBOURG

Project Surface m² Location Use Construction Completion Share Immobel
Infinity 33300 Luxembourg Mixed Q4 2017 Working &
Shopping:
Q4 2019
Living: Q1
100%
Polvermillen 27022 Luxembourg Mixed Q3 2022 2021
Q2 2025
100%
Laangfur 25500 Luxembourg Mixed Q2 2026 Q1 2030 100%
Kiem 23300 Luxembourg Mixed Q3 2023 Q2 2025 70%
Schoettermarial 22430 Luxembourg Mixed Q1 2027 Q2 2029 50%
Mamer 13800 Mamer Residential Q3 2023 Q2 2025 100%
Livingstone - Lot2a 13660 Luxembourg Mixed Q3 2018 Q1 2021 33%
Livingstone - Lot1 12683 Luxembourg Mixed Q3 2020 Q2 2023 33%
Rue de Hollerich 11500 Luxembourg Mixed Q2 2023 Q2 2026 100%
Livingstone - Lot2b 9697 Luxembourg Mixed Q4 2018 Q2 2021 33%
River Place 7891 Luxembourg Mixed Q3 2021 Q2 2024 100%
Canal 44 6234 Esch-sur-Alzette Mixed Q2 2022 Q3 2024 100%
Thomas 5567 Strassen Offices Q3 2027 Q1 2029 100%
Nova 4200 Luxembourg Offices Q1 2021 Q4 2022 100%
Scorpio 3693 Luxembourg Offices Q1 2026 Q2 2027 100%

POLAND

Project Surface m² Location Use Construction Completion Share Immobel
Granary Island 75633 Gdansk Mixed Phase 1: Q1
2017
Phase 2: Q4
2020
Phase 1:
Q4 2019
Phase 2:
Q2 2024
90%
Central Point 19100 Warsaw Offices Q2 2018 Q3 2021 50%

GERMANY

Project Surface m² Location Use Construction Completion Share Immobel
Eden 20000 Frankfurt Residential Q3 2019 Q1 2022 90%

SPAIN

Project Surface m² Location Use Construction Completion Share Immobel
Four Seasons Marbella
Resort
77193 Marbella Leisure Q3 2023 Q3 2028 50%

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