Divisions · DIV-DV-001
Development
Originate and deliver new Aplis real estate development.
Division health
Weighting is configurable
88/ 100
Watch
Division President
Émile Caron
Why this score
Each dimension lists its measured drivers
Financial (weight 25%)87
Source · BalancePoint
- · Carrying costs above plan
Operations (weight 25%)88
Source · Frontline
- · Site mobilization on schedule
Compliance (weight 20%)92
Source · ClearPath
- · Foreign entity filing in review
Strategy (weight 20%)84
Source · CommandCore
- · Portugal launch decision outstanding
People (weight 10%)90
Source · CommandCore
- · Leadership fully staffed
Overview
- Legal entity
- Aplis Development Holdings Ltd.
- Region
- Canada & Iberia
- Employees
- 64
- Revenue (TTM)
- $22.4M
- Departments
- AcquisitionsEntitlementsProject Finance
- Services
- Land acquisition · Mixed-use development · Joint ventures
Strategy
Objectives aligned to corporate direction
No division-level objectives recorded for this period.
Initiatives
Aplis Development — Portugal launch
WatchINI-2026-007 · Sponsor Chief Executive Officer · Budget $11.5M · 12%
Risks
Executive summaries; detail remains in ClearPath
| Risk | Category | Owner | Severity |
|---|---|---|---|
| Key-person dependency in Development leadership | People | Helen Osei | Needs Attention |
| Foreign entity establishment risk (Iberia) | Growth | Émile Caron | Needs Attention |
Pending approvals
- $600,000
Portugal subsidiary incorporation
APR-4822 · Board of Directors (above $500,000)
Decisions affecting this division
No recorded decisions in this period.
Applicable KPIs
Every metric shows its source system and last synchronization
| KPI | Owner | Target | Actual | Status | Source | Synced |
|---|---|---|---|---|---|---|
| Enterprise revenue | Chief Financial Officer | $100.0M | $82.0M | Watch | BalancePoint | Today 06:00 |
| EBITDA margin | Chief Financial Officer | 18.0% | 16.4% | Watch | BalancePoint | Today 06:00 |
| Regulatory compliance rate | Chief Administrative Officer | 100% | 97% | Needs Attention | ClearPath | Today 05:45 |
| Strategic milestone completion | Chief Executive Officer | 90% | 78% | Needs Attention | CommandCore | Today 04:00 |
| Employee turnover | Chief Administrative Officer | <14% | 11.6% | On Track | CommandCore | 01 Jul 2026 |