Property
Year of con-
struction/last
renovation
(extension)
Superstructure
(in m²)
A
Contractual
rents
(x €1,000)
C=A/B
1
2014
Occupancy
rate
B
Rents + ERV
on unlet
(x €1,000)
Estimated
rental value
2
(x €1,000)
Operators :
Stichting Sozorg & Martha Flora
3,074
470
100%
470
488
DE RIDDERVELDEN - GOUDA*
2014
3,074
470
100%
470
488
Operator:
Stichting Zorggroep Noordwest-Veluwe
3,887
560
100%
560
560
ARCADE NW - ERMELO *
2014
3,887
560
100%
560
560
Germany
4,637
833
100%
833
833
Operator: Celenus
4,637
833
100%
833
833
BADEN-BADEN*
2005
4,637
833
100%
833
833
Property of distribution networks
420,755 37,585
98% 38,196 35,717
Pubstone
360,887
29,854
99%
30,166
27,406
Pubstone Belgium (800properties)*
312,810
19,583
99%
19,777
18,229
Brussels
40,758
3,605
100%
3,605
3,362
Flanders
197,076
11,600
99%
11,728
11,242
Wallonia
74,977
4,378
99%
4,444
3,625
Pubstone Netherlands (245properties)*
48,077
10,270
99% 10,389
9,177
Cofinimur I (280properties)*
59,868
7,731
96%
8,030
8,311
Others
23,026
4,301
100% 4,308
4,100
Antwerp Periphery
61
0
0%
7
7
NOORDERPLAATS (AMCA)
2010
61
0
0%
7
7
Brussels Decentralised
7,196
2,464
100%
2,464
2,464
SOMBRE/DONKER 56
2004 (2012)
7,196
2,464
100%
2,464
2,464
Brussels Periphery
6,124
570
100%
570
398
MERCURIUS 30
2001
6,124
570
100%
570
398
Other regions
9,645
1,267
100%
1,267
1,231
KROONVELDLAAN 30 - DENDERMONDE
2012
9,645
1,267
100%
1,267
1,231
TOTAL INVESTMENT PROPERTIES &
OFFICES WHICH RECEIVABLES HAVE BEEN
SOLD
1,744,821
211,916
95.19% 222,628
217,259
Land reserve offices
125
125
152
Brussels Centre & North
3
3
3
DE LIGNE
3
3
3
MEIBOOM 16-18
0
0
0
PACHECO 34
0
0
0
Brussels Leopold & Louise Districts
2
2
2
LOUISE/LOUIZA 140
0
0
0
MONTOYER 14
2
2
2
MONTOYER 40
0
0
0
PROPERTY REPORT /
Consolidated property portfolio
1
The occupancy rate is calculated as the contractual rents divided by the sum of
the rents + the ERV of unlet spaces.
2
The determination of the estimated rental value takes into account market data,
the location of the asset, the quality of the building, the number of beds for
healthcare facilities and, if available, financial data (EBITDAR) from the tenant.
94