Ambition Logement, Ministry of the Armed Forces – Concession

• Define the best contractual solution for the renovation and management of Ministry of the Armed Forces state-owned housing portfolio
• Establish the financial modelling of the project in all its aspects at 35 years to determine the framework of the procedure and the budgetary trajectory: construction, fiscal, management, financial, …
• Prepare the consultation documents
• Negotiate on behalf of the Ministry on financial aspects
• Audit of the operational financial model once the preferred candidate was selected

• Outsourcing contract for the management of the existing Ministry of Defence’s state-owned housing (c. 14,000 units)
• Construction of 2,500 new homes
• CAPEX of over €1bn
• 35-year concession contract

General audit of the operational financial model

Added value from our team

• Active participation in meetings with the contracting authorities (SGA, cabinet, interdepartmental, etc.)
• Knowledge of the banking or institutional players mobilised for the financing of the operation (French and international)
• Financial modeling to compare bids and structure the financings
• Audit to confirm the consistency of the operational financial model

Key Achievements

• Establish a model of all aspects of the project over a 35-year period to determine the framework for the procedure and budgetary trajectory: construction, tax, management, financial, etc.
• Prepare consultation documents
• Support the comitology process for the main contract decisions (cabinet, Budget Directorate, General Staff, etc.)
• Analyze candidates’ financial offers, in particular by auditing and challenging financial models

Expertise and added value

• Mastery of the economics of all activities within the scope of the project
• In-depth knowledge of real estate issues
• Active participation in meetings of governing bodies (SGA, cabinet, interministerial, etc.)
• Knowledge of the banking and institutional players involved in financing the operation (French and international)