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Key figures

Amounts x € 1 million (unless otherwise stated).

Number of policy holders

2025

2024

2023

2022

2021

Active members

2,971

3,085

3,137

3,463

3,438

Former members

7,303

7,290

7,570

7,174

7,254

Persons entitled to a pension

5,972

5,953

5,902

5,905

5,891

Total

16,246

16,328

16,609

16,542

16,583

 

Regulations variables

2024

2023

2022

2021

Active members:

Indexation compensation

3.12%

3.13%

14.33%

3.42%

Indexation compensation not granted

-

0.41%

-

-

1.22%

Abridged rights implemented

-

-

-

-

Catch-up indexation compensation

-

-

-

-

Former members and persons entitled to a pension:

Indexation compensation

3.12%

-

14.33%

3.42%

Indexation compensation not granted

-

-0.41%

-

-

1.22%

Abridged rights implemented

-

-

-

-

Catch-up indexation compensation

-

-

-

-

 

Pension administration

2025

2024

2023

2022

2021

Received contribution*

72

70

69

69

70

Cost-effective contribution*

77

69

68

103

113

Cushioned cost-effective contribution*

54

51

62

59

59

Pension administration cost per policyholder (in Euro’s)

289

234

210

180

173

Pension payments

137

133

132

113

110

Cost of asset management exc. transaction fees **

0.71%

0.74%

0.75%

1.25%

0.70%

Transaction fees**

0.09%

0.12%

0.16%

0.11%

0.08%

*Excluding contributions for the Pension Reallocation Scheme

** Percentage of the average invested assets

Capital resources and solvency

2025

2024

2023

2022

2021

Pension assets

4,835

4,798

4,323

4,053

4,521

Pension commitments

3,043

3,474

3,284

3,143

3,794

Funding ratio

158.9%

138.1%

131.7%

128.9%

119.20%

Policy funding ratio

150.5%

139.3%

132.9%

137.7%

110.20%

Real policy funding ratio

111.5%

105%

99.1%

105.6%

88.90%

Minimum Statutory Funding Requirement(MVEV)

129

149

140

134

162

Statutory Funding Requirement (VEV)

744

845

758

766

855

Funding ratio requirement

124.4%

124.3%

123.1%

124.4%

122.50%

Average actuarial interest

3.2%

2.1%

2.3%

2.6%

0.60%

 

Investments 

2025

2024

2023

2022

2021

Shares

1,608

1,647

1,356

1,376

1,958

Real estate

693

629

531

514

479

Fixed income***

2,013

2,167

2,080

1,766

1,803

Derivatives

-

-

23

15

-

Other investments

513

344

328

372

273

 Total

4,828

4,787

4,318

4,043

4,513

***In 2017 and 2018 the others assets are only hedgefunds. The years before also other asset classes are allocated as other investments. from 2017 these assets are allocated as fixed income.

Return on investments

2025

2024

2023

2022

2021

Portfolio performence

2.2%

12.6%

8.4%

-9.4%

12.20%

Strategic benchmark performance

2.1%

11.0%

8.3%

-12.6%

7.70%

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