|
Key Performance Indicator |
Bold statements |
SDG |
Actual 2023 |
Actual 2024 |
Explanation / definition |
Sources / Reference |
|
Client rating Central Government Real Estate Agency |
7 |
9.11 |
7.5 |
8 |
Score awarded by the Real Estate Agency consisting of a weighted average based on a method they have validated. |
Real Estate Agency |
|
Client rating Schiphol |
7 |
9.11 |
8.0 |
8.8 |
Score awarded by Schiphol consisting of a weighted average based on a method they have validated. |
Schiphol |
|
Client rating private residential building |
7 |
9.11 |
7.2 |
7.4 |
Average score from surveys sent out by Heijmans. |
GrowPromotor |
|
Procurement spend on subcontractors with a valid SSC certificate |
12 |
100% |
100% |
Percentage of total procurement spend on subcontractors with a valid SCC certificate. This does not include procurement spend on joint projects. |
ESIZE/SAP |
|
|
Procurement spend with preferred suppliers |
12 |
62% |
66% |
Percentage of procurement spend with preferred suppliers, not including the non-procurement category. |
ESIZE/SAP |
|
|
Expenditure on innovation (x mln.) |
8 |
9.11 |
13.0 |
13.0 |
Expenditure on innovation for the group and business areas in millions of euros. |
SAP |
|
Total absenteeism |
8 |
5.07% |
4.75% |
Number of days of absenteeism versus the number of available calendar days. Guidelines of the Occupational Health and Safety Service for measuring absenteeism percentages. |
VerzuimSignaal |
|
|
Training costs in mln. (total) |
8 |
5.1 |
6.1 |
Training costs (out-of-pocket) in accordance with Heijmans Academy registration. |
SAP |
|
|
Average CO2 emissions of homes delivered |
11.13 |
1,061 |
657 |
Average CO2 emissions of the completed homes, developed under our own management. In kilograms of CO2. |
EPC and BENG software |
|
|
Home delivered with zero snagging items |
11.12 |
35% |
77% |
Percentage of the total number of homes completed with zero snagging items in the reporting year. |
SMILE |
|
|
Area developments with A or B Greenlabel |
4 |
11 |
100% |
100% |
All our own developments in the design or realisation phase (and where we are part of the area exploitation) have NL Area Label A or B/NL Site Label A or B. |
VG Report Q4 |
|
% sustainable timber used |
12 |
99.80% |
99.50% |
Percentage of sustainably certified timber (FSC/PEFC) compared with total timber purchased according to suppliers. |
Procurement spend |
|
|
Total amount of residual materials |
12 |
16,979 |
26,132 |
ENCORD Construction Waste Measurement Guide for definitions (including commercial waste, no excavations), measurement in tonnes. |
Statement waste processors |
|
|
Waste separation at building sites |
12 |
71% |
82% |
ENCORD Construction Waste Measurement Guide for definitions (including commercial waste, no excavations), measurement in tonnes. |
Statement waste processors |
|
|
Reuse residual materials after removal |
12 |
88% |
93% |
Sustainable recycling is defined as recycling as a raw material or for the generation of green energy. Based on Renewi's waste profile; including quantities from PreZero and other processors. Based on tonnage. Excluding landfilled waste and grey energy. |
Statement waste processors |
|
|
Reuseable or recyclable packaging materials |
12 |
90% |
89% |
The recycled portion of the total waste flow of packaging materials, presented as a percentage of the total waste flow. |
Statement waste processors |
|
|
Explanation KPI table: |
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Actual 2023: the non-financial information excludes Van Wanrooij and Van Gisbergen. |
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Actual 2024: the non-financial information excludes Van Gisbergen. |
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Waste: the specified quantities of residual materials are from waste processors. This pertains to the period from January through November 2024. As in previous years, the December figures are estimates. |
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