Twelve leases on the map

Every property behind the Belfius facility, pin per asset class.

Click a pin for the lease record. Together the pool represents an appraised value of €10,380,962, an outstanding of €8,723,346 and €77,789 in monthly lease instalments.

The LTV glide path — and the exit

Refinance in year 5–7 by design; repay PMV from build-up if not.

Both the lease pool and the Belfius facility amortise every month, so loan-to-value falls steadily while the collateral stays in place. The intention is to refinance the pool in year 5–7, when the Belfius position has deleveraged far below today’s 70% — ample room to repay the PMV subordinated loan from a refinancing at a still-conservative LTV. And if refinancing were not to happen, the pool’s own capital build-up over those seven years covers the PMV bullet on its own, as shown in section 4.3.

Loan-to-value on appraised value, year 0–7

Appraised values held flat at €10,380,962 (no indexation — conservative). Shaded band: intended refinancing window. Recalculates with the sliders in section 4.3.
Belfius LTV — year 5
start of the refinancing window
Belfius LTV — year 7
end of the refinancing window
Belfius + PMV — year 7
refinancing at this LTV repays both in full — well below today’s 70% senior LTV
Fallback without refinancing
capital build-up at year 7 vs the €1,325,000 PMV bullet (section 4.3)

What if the refinancing doesn’t happen?

Then the pool repays PMV on its own — and it is guaranteed.

Suppose the intended year 5–7 refinancing of section 4.2 does not materialise. The waterfall below shows the answer: the lease instalments service the Belfius annuity first, and the remaining net cash flow builds up enough capital to repay the PMV subordinated loan (€1,325,000, obtained) as a bullet in year 7 — without any refinancing. Adjust the term and rate; everything recalculates live. Residual-value purchase options at lease maturity are not counted — an additional buffer.

Default 180 months = average lease term of the pool
Indicative — to be agreed with Belfius
€1,325,000 · interest-only · bullet in year 7
Repaid in full at maturity
Belfius senior €7,266,673 · 70% LTV PMV subordinated €1,325,000 · bullet year 7 · obtained Pool instalments €77,191 / month
Belfius annuity
monthly principal + interest on €7,266,673 — 12× this amount = “Belfius debt service” in the table
DSCR — year 1
yearly lease instalments / (Belfius debt service + PMV interest), first table rows
Built up after 7 years
cumulative net cash flow before the PMV bullet
After PMV repayment

The first seven years — capital build-up and the PMV bullet

Green bars: yearly net cash flow added. Dark bar: PMV bullet repayment in year 7. Final bar: position after seven years. Amounts in €.

From lease instalments to net cash flow, year by year

Amounts in €, annual totals — the first seven years, up to and including the PMV bullet repayment. Year 1 starts at drawdown of the Belfius facility.

Guaranteed repayment

On top of the pool’s own capital build-up, the repayment of the PMV subordinated loan is guaranteed by Manamax BV (BE 0732.811.442). Should both the refinancing and the build-up fall short, the guarantee covers the PMV bullet — a third, independent layer of security beneath the structure.