Hotel-Resort Parque Azul

Transcription

Hotel-Resort
Parque Azul
Project Presentation
Hotel-Resort Parque Azul
Spa- and Medical Wellness
São Martinho do Porto, Portugal
Hans-Jürgen Albrecht
September 2015
Hotel-Resort Parque Azul | São Martinho do Porto
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Bird’s eye view
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Company presentation
Oasis Impulso Unipessoal, Lda.
 Limited liability company
 Incorporated in Portugal under N.º 513 336 567
 Purpose: Development of the Hotel-Resort Parque
Azul in São Martinho do Porto
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Sole shareholder: Hans-Jürgen Albrecht
Hotel Administrator and Business Economist
15 years of hotel management experience
40 years of hospital management and consulting
40 years of cooperation with architect Dieter
Sellmann in project development & management
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Location
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Project
 Symbiosis of Health, Wellness, Tourism, Nature
and Culture
 Aim: to provide well-off best agers from both,
“nordic countries” and Portugal with state-of-theart tourism and health concept
 5 star wellness resort
 Medical concept by Prof. Dr. F. X. Mayr
 Cooperation with the International Society of Mayr
Physicians
 Integration into environment with green slopes
towards the sea
 Unobstructed sea view and access to the beach
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Location
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Project
Spa and Medical Wellness Hotel-Resort
 79 units / 126 rooms
 43 apartments
 21 suites
 7 standard rooms
 8 villas with 2-3 bed
 1,692 sqm medical wellness
plus interior and exterior swimming pool
 Medical supervision and treatments
 3 restaurants
 84 slots underground parking
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45,000 sqm plot
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Sustainability
 Over 2,000 sqm of green roofs
 Ecological landscaping including natural pool
 Manyfold integration into surroundings:
architecture and building fit into regional style
 Energy efficiency
 Alternative energy
 Social integration
 Health & Wellness
 Efficient hotel management
 Water
 Use of rainwaters for non-drinking water needs
 Ecological water cleaning station
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Destination
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Destination
São Martinho do Porto – Region Centro-Oeste
 Well-established holiday and medical recreation
destination for Portuguese, German, English, Dutch,
Swiss, Austrian… eco-tourists
 Several sports utilities: Golf, international horse
riding facilities, surfing, sailing, fishing, paragliding,
swimming, walking tours, bird watching, etc.
 Cultural highlights:
 Fátima, Tomar
 Batalha, Alcobaça
 Óbidos, etc.
A unique combination!
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Profile / Lateral cut
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Financial summary
Financing Parque Azul Phase 1 & 2
Gesamtinvestitionskosten
Grundstück
Bau
Aussenanlagen
Planung
Ausstattung
Reserve (5%)
Finanzierung
Total Investment
Land
Construction
Landscaping
Planning
FF&E
Reserve (5%)
Financing
34.545.855,69 €
6.750.000,00 €
14.598.720,00 €
2.489.300,00 €
2.392.322,80 €
5.145.000,00 €
1.231.267,14 €
1.939.245,75 €
100,00%
19,54%
42,26%
7,21%
6,93%
14,89%
3,56%
5,61%
Eigenkapital
Fremdkapital / Fonds
Kontrollsumme
Equity
Debt / Fund
Check sum
6.750.000,00 €
27.795.855,69 €
34.545.855,69 €
19,54%
80,46%
100,00%
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Financial Summary
Expected P&L
 Potential revenues of approx. € 12.5m per year,
i.e. € 7.5m with 60% occupancy
 Room rates up to 50% below German
comparables
 Cost structure in line with market comparables
Kosten
Personal
Sachkosten
Finanzierung
Gewinn
Summe
Costs
60% occup.
Personnel
2.482.619,04 €
Non-Personnel 2.783.542,56 €
Financing
1.504.617,60 €
Earnings
752.308,80 €
Total
7.523.088,00 €
33%
37%
20%
10%
100%
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For further information,
Please contact:
Dr. Robert C. Gericke, LL.M.
Avenida da Liberdade, 258–9º
robert.gericke@proventus.com
1250-149 Lisboa – Portugal
Tel.: +351 218 822 660
www.proventus.com
Fax: +351 218 822 661
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Hotel-Resort Parque Azul

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