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TOM June 2018

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Page 11 T O M<br />

BALANCE SHEETS <strong>June</strong> <strong>2018</strong><br />

Successful fiscal year 2017 for WISAG<br />

Sales increase of five percent and around 1000 employees more<br />

Ralf Hempel, Chairman of the Management Board of WISAG Facility<br />

Service Holding GmbH. <br />

Photo: WISAG<br />

With around 32,000 employees<br />

and sales of 1.067 billion<br />

euros, WISAG Facility<br />

Service Holding GmbH has<br />

successfully closed its 2017 financial<br />

year. The five percent<br />

increase in sales compared to<br />

the previous year is primarily<br />

due to organic growth; the<br />

individual service areas developed<br />

at different rates. The<br />

change in the labour market<br />

and digital change are two<br />

important topics with which<br />

the real estate specialist has<br />

intensively dealt - and which<br />

will remain top topics in the<br />

future.<br />

Markets and technology landscapes<br />

are changing at an enormous<br />

speed. The increasing<br />

dynamism means that companies<br />

are in a permanent change<br />

process. „The challenge here is<br />

to manage change with a sense<br />

of proportion and to act successfully<br />

without overtaxing<br />

the organization and partners<br />

in the market,“ says Ralf Hempel,<br />

Chairman of the Management<br />

Board of WISAG Facility<br />

Service Holding GmbH. The<br />

company succeeded in doing so<br />

again in 2017. Compared to the<br />

previous year, the turnover of<br />

the real estate specialist rose by<br />

five percent to EUR 1.067 billion,<br />

the number of employees<br />

increased by 961 to a total of<br />

32,102. Business with large and<br />

small and medium-sized customers<br />

was expanded to about the<br />

same extent.<br />

Both Facility Management (+<br />

15.4 %) and Garden and Landscape<br />

Management (+ 20.2 %)<br />

posted double-digit and thus<br />

above-average sales growth.<br />

Building Services (+ 8.0 %),<br />

Cleaning (+ 3.6 %) and Security<br />

& Service (+ 9.1 %) also developed<br />

positively. Only Catering<br />

recorded a year-on-year decline<br />

in sales (- 9.2 %). The reason for<br />

this is a decline in demand for<br />

food for first-time care facilities,<br />

as the number of people who<br />

fled to Germany has declined.<br />

In contrast, the company catering<br />

sector increased its sales by<br />

around five percent.<br />

„The increasingly noticeable<br />

shortage of manpower presents<br />

us with great challenges. However,<br />

it also holds opportunities<br />

for us as a service provider,<br />

because it also drives our customers<br />

around and thus influences<br />

our business,“ says Ralf<br />

Hempel. He expects that smaller<br />

companies in particular will<br />

focus more strongly on their<br />

core business and increasingly<br />

outsource facility services. In<br />

addition, employee satisfaction<br />

is gaining in importance for<br />

companies in view of the shortage<br />

of manpower. An attractive<br />

working environment plays an<br />

important role here, and Facility<br />

Services has a major influence<br />

on this. „Ralf Hempel is convinced<br />

that the attractiveness of the<br />

job is increasingly turning from<br />

a cost factor to a survival factor.<br />

Essential starting points of WI-<br />

SAG Facility Service to counter<br />

the shortage of manpower are:<br />

breaking new ground in recruiting,<br />

increasing the training<br />

quota, expanding the training<br />

and further education offer -<br />

also in the direction of digital<br />

competences - and making oneself<br />

better known and more attractive<br />

as an employer.<br />

WISAG Facility Service is also<br />

driving digital change with a<br />

sense of proportion. „Digitalization<br />

makes many things<br />

possible, but not everything is<br />

necessary,“ says Ralf Hempel.<br />

„With all these visionary ideas,<br />

we must not lose sight of today<br />

and tomorrow - here, even<br />

without talking about digital<br />

technologies, we still have tasks<br />

ahead of us.“<br />

Drees & Sommer posts significant growth<br />

Fiscal 2017: Strong increase in Group sales and operating profit<br />

The internationally active<br />

consulting and project management<br />

company Drees &<br />

Sommer was able to continue<br />

its growth course of the past<br />

decades in the 2017 business<br />

year.<br />

Group sales rose from 334.8<br />

million euros in 2016 to 380.1<br />

million euros.Earnings also increased<br />

again to 45.0 million<br />

euros. The equity ratio is 36.0<br />

percent. In addition to market<br />

leadership in project and<br />

construction management in<br />

Germany and Switzerland, the<br />

partner-led company is now one<br />

of Europe‘s leading providers<br />

of real estate consulting, particularly<br />

in facility management<br />

consulting and user experience<br />

(UX).<br />

Steffen Szeidl, Member of the Executive Board of Drees & Sommer<br />

SE. Photo: Drees & Sommer<br />

Steffen Szeidl, Member of the<br />

Executive Board of Drees &<br />

Sommer SE, explains what has<br />

proved particularly successful at<br />

Drees & Sommer: „In all our projects<br />

we rely on our well-founded<br />

technical and process knowledge,<br />

which is now based on almost<br />

five decades. We combine our<br />

services with innovative methods<br />

and digital processes. This includes<br />

the digital planning method<br />

BIM - and the related modularization<br />

of components - as well as<br />

digitization strategies for smart<br />

commercial buildings, but also<br />

the consistent application of lean<br />

construction management during<br />

the construction process. In<br />

what we do, we always focus on<br />

adding value to our customers in<br />

terms of efficiency, cost or return<br />

on investment“.

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