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Annexes

Key figures for five years

* No comparable figures available due to the pandemic.

Balance Sheet

Group equity and balance sheet total x €1 million

  2025 2024 2023 2022 2021
           
Group equity 89.4 87.0 76.5 69.2 60.1
Balance Sheet Total 218.5 216.1 212.5 236.0 243.6
Solvency 40.9% 40.3% 36.0% 29.3% 24.7%

Turnover and result

x €1 million

  2025 2024 2023 2022 2021
           
Accommodation rental 29.0 29.9 26.6 21.9 10.0
Exhibitions and events 30.4 43.0 28.6 28.3 14.4
Catering 28.2 25.8 25.1 15.0 4.0
Hotel commissions 3.1 3.8 3.0 2.1 0.3
Parking 10.0 9.9 9.6 7.9 4.6
Facility services 21.1 20.7 18.3 14.1 6.6
Furnishing 25.9 27.7 21.2 15.3 7.6
Property-related rental 14.9 16.1 14.8 10.5 4.0
Other 9.5 8.7 4.2 3.1 2.1
Turnover 172.0 185.7 151.4 118.2 53.6
           
Outsourced work 71.9 76.3 62.7 42.2 20.1
Wages and salaries, including social and pension charges 36.4 35.0 30.8 28.4 19.8
Depreciation 15.7 15.6 13.9 13.8 14.3
NOW wage costs allowance       -2.9 -14.3
Other operating costs 34.1 36.8 30.6 21.7 12.4
Operating costs 158.1 163.7 137.9 103.3 52.4
           
EBITDA 29.7 37.6 27.3 28.7 15.6
           
Operating Result 13.9 22.0 13.4 14.9 1.3
As % of turnover 8.1% 11.8% 8.9% 12.6% 2.4%
           
Net result 9.0 17.1 7.6 8.8 -2.4

Customer satisfaction

Score (from 1 to 10) for satisfaction about the RAI Amsterdam Convention Centre

  2025 2024 2023 2022 2021
           
Organisers (third-party events) 8.4 8.1 8.2 7.7 *
Exhibitors (RAI events) 7.8 7.8 7.6 7.9 *
Visitors (RAI events) 7.9 8.2 7.5 8.0 *

Employee satisfaction

Percentage with the scores 4 ('agree') and 5 ('strongly agree') at a five-point scale for overall satisfaction.

  2025 2024 2023 2022 2021
           
Employee satisfaction 74% 79% 70% 78% 77%

Visitors

Numbers x 1,000

  2025 2024 2023 2022 2021
           
International events 449 510 453 326 86
National events 399 426 421 184 117
Stage shows 61 65 28 52 9
Other events 388 396 589 616 1,305
Total in Amsterdam 1,297 1,397 1,491 1,178 1,517
           
Elsewhere in the Netherlands - - - - -
Outside of the Netherlands 51 45 99 12 142
Total outside of Amsterdam 51 45 99 12 142
           
Total 1,348 1,442 1,590 1,190 1,659

Events

Number

  2025 2024 2023 2022 2021
           
International events 60 56 63 48 18
National events 13 18 18 18 17
Stage shows 53 54 29 39 14
Other events 154 210 204 192 120
Total in Amsterdam 280 338 314 297 169
           
Elsewhere in the Netherlands - - - - -
Outside of the Netherlands 8 7 8 3 8
Total outside of Amsterdam 8 7 8 3 8
           
Total 288 345 322 300 177

Organisers

Number

  2025 2024 2023 2022 2021
           
External organisers 271 328 296 280 165
RAI Amsterdam 17 17 20 20 13
Total 288 345 316 300 178

Exhibitors

Number

  2025 2024 2023 2022 2021
           
Exhibitors 16,694 17,332 16,390 4,322 3,836
Exhibitors from outside the Netherlands 72% 71% 69% 62% 38%

Staff

Employed by the group, on average

  2025 2024 2023 2022 2021
           
Employees, FTEs 413 401 371 321 304
In the Netherlands 92% 92% 94% 99% 99%

Natural resources

Energy: consumed and generated. CO₂ emissions, involves scope 1, 2 and, partially, scope 3.

  2025 2024 2023 2022 2021
           
Electricity consumption (GJ) 63,646 64,169 62,010 55,600 42,703
Gas consumption (GJ) 105 635 2,568 185 1
District heating (GJ) 39,528 39,481 35,827 42,894 53,080
Total energy consumption (GJ) 103,279 104,285 100,405 98,679 95,784
           
Percentage of green electricity purchased 100% 100% 100% 100% 100%
CO2 emissions by RAI Amsterdam (tonnes) 2,499 2,412 3,740 3,373 -
           
Water consumption (m3) 64,239 45,530 42,112 32,156 -