| x € 1.000 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Borgstelling verleend voor | Oorspronkelijk bedrag gewaarborgde | Restant van de lening | Netto geborgd bedrag | ||||||||
Percentage van de lening waarvoor borgstelling geldt | 31-12-2021 | 31-12-2022 | 31-12-2023 | 31-12-2021 | 31-12-2022 | 31-12-2023 | |||||
Totalen Bo-Ex | 414.711 | 25 | 414.711 | 445.971 | 468.407 | 103.678 | 111.493 | 117.102 | |||
Totalen Portaal | 633.424 | 25 | 574.005 | 559.588 | 573.967 | 143.501 | 139.897 | 143.492 | |||
Totalen Woonin (v/h Mitros) | 749.497 | 25 | 721.270 | 749.190 | 734.537 | 180.318 | 187.298 | 183.634 | |||
Totalen SSHU | 320.688 | 25 | 313.916 | 331.146 | 369.578 | 78.479 | 82.787 | 92.395 | |||
Totalen Cazas Wonen (v/h GroenWest) | 124.410 | 25 | 96.461 | 95.143 | 101.878 | 24.115 | 23.786 | 25.470 | |||
Totalen Woningbouwvereniging Utrecht | 2.006 | 25 | 1.358 | 0 | 0 | 340 | 0 | 0 | |||
Totalen Lekstede | 22.185 | 25 | 11.065 | 12.917 | 14.219 | 2.766 | 3.229 | 3.555 | |||
Totalen Vestia groep | 1.289 | 25 | 808 | 0 | 0 | 202 | 0 | 0 | |||
Totalen Habion | 38.463 | 25 | 21.251 | 22.550 | 21.501 | 5.313 | 5.638 | 5.375 | |||
Totalen Woonzorg | 72.862 | 25 | 11.307 | 14.004 | 15.081 | 2.827 | 3.501 | 3.770 | |||
Totalen Omnia Wonen | 26.016 | 25 | 117 | 179 | 231 | 29 | 45 | 58 | |||
Totalen Woongoed Zeist | 17.675 | 25 | 22 | 21 | 54 | 6 | 5 | 14 | |||
Subtotaal WSW | 2.423.226 | 2.166.291 | 2.230.709 | 2.299.453 | 541.574 | 557.679 | 574.865 | ||||
NRF Revolving fund | 1.601 | 100 | 319 | 291 | 261 | 319 | 291 | 261 | |||
NRF Particuliere woningverbetering | 1.711 | 100 | 473 | 447 | 421 | 473 | 447 | 421 | |||
NRF Monumentenzorg | 10.190 | 100 | 5.023 | 4.671 | 4.312 | 5.023 | 4.671 | 4.312 | |||
NRF Stichting Domplein | 900 | 100 | 752 | 726 | 695 | 752 | 726 | 695 | |||
NRF Stichting Domplein | 230 | 100 | 209 | 203 | 195 | 209 | 203 | 195 | |||
Subtotaal diversen REO / volkshuisvesting en monumenten | 14.632 | 6.776 | 6.338 | 5.884 | 6.776 | 6.338 | 5.884 | ||||
Stichting Wijkgezondheidscentrum Lunetten | 381 | 100 | 144 | 137 | 130 | 144 | 137 | 130 | |||
Stichting Wijkgezondheidscentrum Lunetten | 318 | 100 | 121 | 114 | 108 | 121 | 114 | 108 | |||
Stichting Wijkgezondheidscentrum Lunetten | 104 | 100 | 40 | 38 | 35 | 40 | 38 | 35 | |||
Stichting Wijkgezondheidscentrum Lunetten | 816 | 100 | 326 | 310 | 294 | 326 | 310 | 294 | |||
UW Holding BV (UW-bedrijven) | 2.500 | 100 | 1.167 | 1.000 | 833 | 1.167 | 1.000 | 833 | |||
UW Holding BV (UW-bedrijven) | 9.100 | 100 | 6.825 | 6.370 | 5.915 | 6.825 | 6.370 | 5.915 | |||
Stichting YOUKÉ Sterke Jeugd | 1.134 | 100 | 511 | 454 | 397 | 511 | 454 | 397 | |||
Stichting de Bibliotheek Utrecht | 1.750 | 100 | 1.488 | 1.400 | 1.313 | 1.488 | 1.400 | 1.313 | |||
Subtotaal (gezondheids)zorginstellingen | 16.103 | 10.622 | 9.823 | 9.025 | 10.622 | 9.823 | 9.025 | ||||
Utrechtse Kano Club | 38 | 100 | 15 | 14 | 12 | 15 | 14 | 12 | |||
LTC Vleuten de Meern | 180 | 100 | 28 | 36 | 24 | 28 | 36 | 24 | |||
LTC Vleuten de Meern | 250 | 100 | 106 | 96 | 86 | 106 | 96 | 86 | |||
Utrechtse Rugby Club | 250 | 50 | 168 | 160 | 151 | 84 | 80 | 76 | |||
De Meern Voetbalvereniging | 100 | 100 | 56 | 51 | 46 | 56 | 51 | 46 | |||
Inline hockeyvereniging Utrecht Disaster | 100 | 50 | 10 | 0 | 0 | 5 | 0 | 0 | |||
Zuilense tennisvereniging | 75 | 50 | 43 | 35 | 24 | 22 | 18 | 12 | |||
Inline hockeyvereniging Utrecht Disaster | 28 | 50 | 17 | 8 | 2 | 9 | 4 | 1 | |||
ULTC Iduna | 280 | 50 | 243 | 224 | 205 | 122 | 112 | 103 | |||
ULTC Iduna | 300 | 50 | 240 | 210 | 180 | 120 | 105 | 90 | |||
Stichting Exploitatie Sportaccommodaties Utrecht Leidsche Rijn (Desto) | 225 | 100 | 99 | 90 | 81 | 99 | 90 | 81 | |||
MHC Fletiomare | 200 | 100 | 86 | 48 | 36 | 86 | 48 | 36 | |||
Stichting Exploitatie Sportaccommodaties Utrecht Leidsche Rijn (Desto) | 100 | 100 | 84 | 80 | 76 | 84 | 80 | 76 | |||
MHC Fletiomare | 175 | 100 | 106 | 99 | 92 | 106 | 99 | 92 | |||
Stichting Rijnvliet / PVDV (herfinanciering 2015) | 830 | 63 | 664 | 636 | 609 | 418 | 401 | 384 | |||
Stichting Rijnvliet / PVDV (herfinanciering 2015) | 440 | 63 | 264 | 235 | 205 | 166 | 148 | 129 | |||
KV Fiducia | 80 | 50 | 54 | 48 | 42 | 27 | 24 | 21 | |||
Stichting Fletiomare Oost | 125 | 50 | 83 | 0 | 0 | 42 | 0 | 0 | |||
Stichting Spovo / Sporting '70 | 425 | 50 | 308 | 287 | 266 | 154 | 144 | 133 | |||
Stichting Huisvesting SV Kampong | 750 | 100 | 633 | 603 | 573 | 633 | 603 | 573 | |||
Stichting De Driewerf | 650 | 62 | 494 | 439 | 395 | 304 | 272 | 245 | |||
MHC Fletiomare | 125 | 50 | 99 | 81 | 69 | 50 | 41 | 34 | |||
TV At Risk | 360 | 50 | 357 | 291 | 267 | 179 | 146 | 134 | |||
HC Rijnvliet | 170 | 50 | 143 | 126 | 109 | 72 | 63 | 55 | |||
UTV Kromme Rijn | 117 | 50 | 101 | 93 | 85 | 51 | 47 | 43 | |||
UTV Kromme Rijn | 76 | 50 | 61 | 53 | 46 | 31 | 27 | 23 | |||
BPU/Voornruiters | 210 | 50 | 182 | 168 | 154 | 91 | 84 | 77 | |||
Stichting Tafeltennis Promotie | 115 | 50 | 107 | 100 | 92 | 54 | 50 | 46 | |||
Voetbalvereniging DVSU | 220 | 50 | 168 | 156 | 144 | 84 | 78 | 72 | |||
Stichting Tafeltennis Promotie | 136 | 100 | 5 | 0 | 0 | 5 | 0 | 0 | |||
De Meern voetbalvereniging | 200 | 100 | 96 | 88 | 80 | 96 | 88 | 80 | |||
HC Rijnvliet (nieuw in 2023) | 300 | 50 | 0 | 0 | 300 | 0 | 0 | 150 | |||
Subtotaal Sport | 7.630 | 5.120 | 4.563 | 4.451 | 3.399 | 3.049 | 2.934 | ||||
Totaal Borgstellingen | 2.461.591 | 2.188.809 | 2.251.425 | 2.318.813 | 562.371 | 576.889 | 592.708 | ||||
WAARVAN: | |||||||||||
Indirecte borgstelling (achtervang WSW) | 2.166.291 | 2.230.709 | 2.299.453 | 541.574 | 557.679 | 574.865 | |||||
Directe borgstellingen | 22.518 | 20.716 | 19.360 | 20.797 | 19.210 | 17.843 | |||||