Investment

We are looking for social or impact investors and loan providers to co-finance the required start-up capital – people who value our initiative and place great importance on the social return on their investments.

Turnover and profit

We expect to achieve the following revenues, profits and cash flow in the first four years of operations:

Hotel con Corazon Mexico 2017 2018 2019 2020 
 Revenue € 95,464  € 134,988  € 151,409  € 168,016 
 Gross profit €  34,864  €  70,410  €  84,680  €  99,141 
 Net profit €  7,103 €  32,696  €  42,971  €  53,382 
 Cash flow €  28,114 €  53,707  €  63,981  €  74,393 
 Occupancy 36%   50% 55%   60%

Social Return

Our budgeted profit shows a return of 1.4% in 2017, 6.6% in 2018, 8.6% in 2019 and 10.7% in 2020 respectively. This profit helps us to improve the educational conditions of an expected 40, 120, 155 and 205 children respectively. In addition, we offer employment, social protection and development opportunities to 4 local employees; an extra social return.

Capital requirements

The total planned investment amounts to 550,000 euro (approximately 600,000 US dollar):

Purchase land / property € 180,000
 (Re)construction € 240,000
 Inventory €   50,000 
 Start-up costs €   80,000
 Total € 550,000 

Funding

We will raise € 200,000 in donations through crowdfunding. For the remaining part, we are looking for impact investors. We offer investors the opportunity to fund both equities and bonds. We also facilitate collectives to invest together. Below you find the possibilities, but we are happy to talk about customization.

 Share  Loan 
 Investment    €  25,000   starting at € 2,500 
 Return  6.5%   2% 

Do you know, or are you, someone who is interested in financing our plans? Or do you want more information? Contact us.

Schedule

Financing:       2016
Construction:   2016-2017
Hotel opening: december 2017

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