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2018 at a glance

Key information in 2018

All amounts in € thousands unless otherwise stated

Highlights 2018

  • € 90 million invested, no divestments

  • No new investors in 2018

  • Acquisition of new office development project Central Park, Utrecht

  • Long-term lease renewal of major lease for Centre Court (The Hague) 

  • Total of new and renewed leases for 68,305 m2 with an annual rent of € 14,374,925

  • Cultural Heritage Agency approval of Masterplan for WTC Rotterdam

  • Improved control of redevelopment projects Building 1931 and Building 1962 in Amsterdam

Performance per share

Performance per share

2018

2017

Dividends (in €)

52.98

59.81

Net earnings (in €)

266.98

277.97

Net asset value IFRS (in €, at year-end)

2,506.33

2,295.87

Net asset value INREV (in €, at year-end)

2,511.10

2,306.55

Statement of financial position

Statement of financial position

2018

2017

Total assets

782,645

644,945

Total shareholders’ equity

771,241

631,446

Total debt from credit institutions

-

-

Result

Result

2018

2017

Net result

75,962

71,746

Total Expense Ratio (TER)

0.55%

0.54%

Real Estate Expense Ratio (REER)

2.51%

3.20%

Fund return

PERCENTAGE

Created with Highcharts 3.0.102018 5-year average 2.33.79.22.2Income returnCapital growth-2024681012

Total fund return 2018: 11.5%

Total fund return 2017: 13.1%

Created with Highcharts 3.0.1020182017201620152014Portfolio performancePERCENTAGE3.03.64.54.96.64.24.95.56.06.710.011.02.4(3.4)(5.3)10.67.64.0(2.2)(3.5)13.314.97.01.41.315.212.89.73.73.0(10)(8)(6)(4)(2)02468101214161820
Direct property return Office Fund
Direct property return MSCI NPI
Indirect property return Office Fund
Indirect property return MSCI NPI
Total property return Office Fund
Total property return MSCI NPI

Portfolio figures

Portfolio figures

2018

2017

Investment property (in € 1,000)

536,054

468,661

Investment property under construction (in € 1,000)

210,857

127,432

Gross initial yield

6.8%

8.0%

Total number of properties

18

17

Average rent per square metre per year (in €)

177

180

Financial occupancy rate (average)

89.2%

86.3%

Sustainability (A, B or C label)

73.0%

73.1%

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