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Ontwikkeling drinkwaternet
Ontwikkeling aantal drinkwaterbedrijven
Ontwikkeling personeel (fte)
Ontwikkeling en spreiding drinkwatertarief huishoudens
0,0
0,1
0,2
0,3
0,4
0,5
0,6
Ontwikkeling energiegebruik voor waterproductie en -distributie
Duurzame EngergieConventionele Energie
0,50
0,40
0,10
0,33
0,16
0,49
0,36
0,12
0,48
0,070,47
0,40
0,45
0,43
per m3
per m3
kWh/m3 geproduceerd
20092006200320001997
‘99
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘09 ‘10 ‘11 ‘12
‘55 ‘60 ‘65 ‘70 ‘75 ‘80 ‘85 ‘90 ‘95 ‘00 ‘05 ‘10 ‘11
0,020,02
0,0
0,5
1,0
1,5
2,0
2,5
0,00,20,40,60,81,01,21,41,61,8
0.000.200.400.600.801.001.201.401.601.80
0
50
100
150
200
250
0
20000
40000
60000
80000
100000
120000
0
200
400
600
800
1000
1200
1400
01,0002,0003,0004,0005,0006,0007,0008,0009,000
0
50
100
150
200
250
0
200
400
600
800
1,000
1,200
1,400
1950 201020001990198019701960
0
50
100
150
200
250
1850 1870 1890 1910 1930 1950 1970 1990 2010
0
20,000
40,000
60,000
80,000
100,000
120,000
0.00
0.50
1.00
1.50
2.00
2.50
Productie drinkwater naar bron 1950 - 2009
Surface water
million m3
Groundwater (incl. river groundwater)
Natural dune water
Cast iron Asbestos cement
Polyethylene PVCOther
Supply area with lowest rate
Average rate
Supply area with highest rate(distribution reimbursements not taken into account)
Excluding taxes
Including taxes
Ontwikkeling drinkwaternet
Ontwikkeling aantal drinkwaterbedrijven
Ontwikkeling personeel (fte)
Ontwikkeling en spreiding drinkwatertarief huishoudens
0,0
0,1
0,2
0,3
0,4
0,5
0,6
Ontwikkeling energiegebruik voor waterproductie en -distributie
Duurzame EngergieConventionele Energie
0,50
0,40
0,10
0,33
0,16
0,49
0,36
0,12
0,48
0,070,47
0,40
0,45
0,43
per m3
per m3
kWh/m3 geproduceerd
20092006200320001997
‘99
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘09 ‘10 ‘11 ‘12
‘55 ‘60 ‘65 ‘70 ‘75 ‘80 ‘85 ‘90 ‘95 ‘00 ‘05 ‘10 ‘11
0,020,02
0,0
0,5
1,0
1,5
2,0
2,5
0,00,20,40,60,81,01,21,41,61,8
0.000.200.400.600.801.001.201.401.601.80
0
50
100
150
200
250
0
20000
40000
60000
80000
100000
120000
0
200
400
600
800
1000
1200
1400
01,0002,0003,0004,0005,0006,0007,0008,0009,000
0
50
100
150
200
250
0
200
400
600
800
1,000
1,200
1,400
1950 201020001990198019701960
0
50
100
150
200
250
1850 1870 1890 1910 1930 1950 1970 1990 2010
0
20,000
40,000
60,000
80,000
100,000
120,000
0.00
0.50
1.00
1.50
2.00
2.50
Productie drinkwater naar bron 1950 - 2009
Surface water
million m3
Groundwater (incl. river groundwater)
Natural dune water
Cast iron Asbestos cement
Polyethylene PVCOther
Supply area with lowest rate
Average rate
Supply area with highest rate(distribution reimbursements not taken into account)
Excluding taxes
Including taxes
Ontwikkeling drinkwaternet
Ontwikkeling aantal drinkwaterbedrijven
Ontwikkeling personeel (fte)
Ontwikkeling en spreiding drinkwatertarief huishoudens
0,0
0,1
0,2
0,3
0,4
0,5
0,6
Ontwikkeling energiegebruik voor waterproductie en -distributie
Duurzame EngergieConventionele Energie
0,50
0,40
0,10
0,33
0,16
0,49
0,36
0,12
0,48
0,070,47
0,40
0,45
0,43
per m3
per m3
kWh/m3 geproduceerd
20092006200320001997
‘99
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘09 ‘10 ‘11 ‘12
‘55 ‘60 ‘65 ‘70 ‘75 ‘80 ‘85 ‘90 ‘95 ‘00 ‘05 ‘10 ‘11
0,020,02
0,0
0,5
1,0
1,5
2,0
2,5
0,00,20,40,60,81,01,21,41,61,8
0.000.200.400.600.801.001.201.401.601.80
0
50
100
150
200
250
0
20000
40000
60000
80000
100000
120000
0
200
400
600
800
1000
1200
1400
01,0002,0003,0004,0005,0006,0007,0008,0009,000
0
50
100
150
200
250
0
200
400
600
800
1,000
1,200
1,400
1950 201020001990198019701960
0
50
100
150
200
250
1850 1870 1890 1910 1930 1950 1970 1990 2010
0
20,000
40,000
60,000
80,000
100,000
120,000
0.00
0.50
1.00
1.50
2.00
2.50
Productie drinkwater naar bron 1950 - 2009
Surface water
million m3
Groundwater (incl. river groundwater)
Natural dune water
Cast iron Asbestos cement
Polyethylene PVCOther
Supply area with lowest rate
Average rate
Supply area with highest rate(distribution reimbursements not taken into account)
Excluding taxes
Including taxes
Ontwikkeling drinkwaternet
Ontwikkeling aantal drinkwaterbedrijven
Ontwikkeling personeel (fte)
Ontwikkeling en spreiding drinkwatertarief huishoudens
0,0
0,1
0,2
0,3
0,4
0,5
0,6
Ontwikkeling energiegebruik voor waterproductie en -distributie
Duurzame EngergieConventionele Energie
0,50
0,40
0,10
0,33
0,16
0,49
0,36
0,12
0,48
0,070,47
0,40
0,45
0,43
per m3
per m3
kWh/m3 geproduceerd
20092006200320001997
‘99
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘09 ‘10 ‘11 ‘12
‘55 ‘60 ‘65 ‘70 ‘75 ‘80 ‘85 ‘90 ‘95 ‘00 ‘05 ‘10 ‘11
0,020,02
0,0
0,5
1,0
1,5
2,0
2,5
0,00,20,40,60,81,01,21,41,61,8
0.000.200.400.600.801.001.201.401.601.80
0
50
100
150
200
250
0
20000
40000
60000
80000
100000
120000
0
200
400
600
800
1000
1200
1400
01,0002,0003,0004,0005,0006,0007,0008,0009,000
0
50
100
150
200
250
0
200
400
600
800
1,000
1,200
1,400
1950 201020001990198019701960
0
50
100
150
200
250
1850 1870 1890 1910 1930 1950 1970 1990 2010
0
20,000
40,000
60,000
80,000
100,000
120,000
0.00
0.50
1.00
1.50
2.00
2.50
Productie drinkwater naar bron 1950 - 2009
Surface water
million m3
Groundwater (incl. river groundwater)
Natural dune water
Cast iron Asbestos cement
Polyethylene PVCOther
Supply area with lowest rate
Average rate
Supply area with highest rate(distribution reimbursements not taken into account)
Excluding taxes
Including taxes
Ontwikkeling drinkwaternet
Ontwikkeling aantal drinkwaterbedrijven
Ontwikkeling personeel (fte)
Ontwikkeling en spreiding drinkwatertarief huishoudens
0,0
0,1
0,2
0,3
0,4
0,5
0,6
Ontwikkeling energiegebruik voor waterproductie en -distributie
Duurzame EngergieConventionele Energie
0,50
0,40
0,10
0,33
0,16
0,49
0,36
0,12
0,48
0,070,47
0,40
0,45
0,43
per m3
per m3
kWh/m3 geproduceerd
20092006200320001997
‘99
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘09 ‘10 ‘11 ‘12
‘55 ‘60 ‘65 ‘70 ‘75 ‘80 ‘85 ‘90 ‘95 ‘00 ‘05 ‘10 ‘11
0,020,02
0,0
0,5
1,0
1,5
2,0
2,5
0,00,20,40,60,81,01,21,41,61,8
0.000.200.400.600.801.001.201.401.601.80
0
50
100
150
200
250
0
20000
40000
60000
80000
100000
120000
0
200
400
600
800
1000
1200
1400
01,0002,0003,0004,0005,0006,0007,0008,0009,000
0
50
100
150
200
250
0
200
400
600
800
1,000
1,200
1,400
1950 201020001990198019701960
0
50
100
150
200
250
1850 1870 1890 1910 1930 1950 1970 1990 2010
0
20,000
40,000
60,000
80,000
100,000
120,000
0.00
0.50
1.00
1.50
2.00
2.50
Productie drinkwater naar bron 1950 - 2009
Surface water
million m3
Groundwater (incl. river groundwater)
Natural dune water
Cast iron Asbestos cement
Polyethylene PVCOther
Supply area with lowest rate
Average rate
Supply area with highest rate(distribution reimbursements not taken into account)
Excluding taxes
Including taxes
Drinking waterfact sheet 2012
Hardness of drinking water Development of the number of companies
Development of the number of employees (FTE)
Very soft
Soft
Average
Moderately hard
Hard
Development of the drinking water network (km)
Financial balance sheet on 31-12-2011 (million e)
Assets Liabilities
tangible fixed assets 5,583 share capital 36
intangible fixed assets 4 reserves 1,883
financial fixed assets 400 contributions third parties 197
stocks 13 provisions 201
account receivables/debtors 265 long-term loan capital 2,979
liquid assets/cash 19 short-term loan capital 989
total 6,285 total 6,285
groundwater
671
natural dune water
11
177
1,158
water treatment
distribution
rivergroundwater
74
direct processing
980
surface water402
production losses
37
non-revenue water
59
third parties
6
abroad 11
produced drinking water
1,130
supply
1,083
business users299
households
782
abroad
2
Drinking water balance 2011 (million m3)
Drinking water production by source 1950 - 2011
shower
toilet flush
washing, by machine
washbasin
other
washing up, by hand
washing up, by machine
bath
drinking coffee, tea
and water
washing, by hand
food preparation
Breakdown of domestic water consumption 1995 - 2010
1995 2001 2004 2007 2010litre/person, day
bath 9.0 3.7 2.8 2.5 2.8
shower 38.3 42.0 43.7 49.8 48.6
washbasin 4.2 5.2 5.1 5.3 5.0
toilet flush 42.0 39.3 35.8 37.1 33.7
washing, by hand 2.1 1.8 1.5 1.7 1.1
washing, by machine 25.5 22.8 18.0 15.5 14.3
washing up, by hand 4.9 3.6 3.9 3.8 3.1
washing up, by machine 0.9 2.4 3.0 3.0 3.0
food preparation 2.0 1.6 1.8 1.7 1.4
drinking coffee, tea and water
1.5 1.5 1.6 1.8 1.8
other 6.7 6.7 6.4 5.3 5.3
total 137.1 130.7 123.8 127.5 120.1
Breakdown water consumption 2010
40%
28%
12%
4%
4%
12%
P.O. Box 1019 2280 CA Rijswijk www.vewin.nl
artificial infiltration
182
Waterbedrijf Groningen
Waterleiding-maatschappij
Drenthe
Vitens
PWN Waterleiding-bedrijf Noord-Holland
WML
Brabant Water
Oasen
Evides Waterbedrijf
Dunea
Waternet
General indicators per supply area 2011
Company inha
bita
nts
(x
1,0
00
)
surfa
ce(k
m2)
empl
oyee
s (F
TE
)
netw
ork
leng
th
(km
)
Waterbedrijf Groningen
593 2,403 227 5,059
Waterleidingmaat - schappij Drenthe
436 2,486 156 5,149
Vitens 5,568 18,042 1,320 46,820
PWN Waterleiding bedrijf Noord-Holland
1,674 3,628 600 10,003
Waternet 940 287 501 1) 3,098
Dunea 1,250 601 513 4,607
Oasen 755 1,115 233 4,063
Evides Waterbedrijf 2,065 3,226 496 13,013
Brabant Water 2,435 5,026 720 18,127
WML 1,123 2,209 403 8,720
The Netherlands 16,839 39,023 5,170 118,659
1) FTEs working for water supply only.
Sector fundamentals
1990 2000 2010 2011
number of companies 52 24 10 10
employees (FTE) 8,422 6,803 5,228 5,170
investments (million €) 263 419 458 447
taxes on water(million €)
. 350 404 404
production (million m3) 1,227 1,183 1,136 1,130
network length (x 1,000 km) 93 107 118 119
connections (x 1,000) 5,674 7,042 7,701 7,874
non-revenue water (million m3)
70 54 54 54
Drinking water per supply area 2011
Company conn
ectio
ns(x
1,0
00
)
prod
uctio
n(m
illio
n m
3)
sale
s (m
illio
n m
3)
turn
over
(mill
ion
€)
Waterbedrijf Groningen
279 44 42 49
Waterleidingmaat - schappij Drenthe
200 31 28 33
Vitens 2,530 342 329 417
PWN Waterleiding bedrijf Noord-Holland
770 87 99 161
Waternet 490 85 65 97
Dunea 610 76 70 123
Oasen 336 42 45 76
Evides Waterbedrijf 1,020 176 164 206
Brabant Water 1,102 176 166 189
WML 538 70 71 110
The Netherlands 7,874 1,130 1,080 1,460
Sector development of water sales and price
1990 2000 2010 2011
sales (million m3) 1,167 1,127 1,090 1,080
turnover (million €) 743 1,418 1,442 1,460
average price (€ /m3) 0.68 1.43 1.53 1.56
costs water company 0.63 1.14 1.16 1.19
groundwater taxes and distribution reimbursements
0.01 0.12 0.16 0.16
tap water tax and VAT
0.04 0.17 0.21 0.21
inflation-adjusted price,2010=100 (€ /m3)
1.07 1.79 1.57 1.56
River basin districts, Natura 2000 areas and groundwater protection areas
Groundwater protection areas
Natura 2000 areas
River basin districts
Residential drinking water rate per company 2011 - 2012 1)
tota
l pe
r m3
2)
stan
ding
ch
arge
volu
met
ric
rate
tota
l pe
r m3
2)
tota
l 201
2
vs. 2
011
Company euro %
Waterbedrijf Groningen
1.26 36.10 0.72 1.09 -13.6%
Waterleidingmaat - schappij Drenthe
1.29 52.00 0.55 1.09 -15.5%
Vitens 1.31 30.00 0.81 1.12 -14.7%
PWN Waterleiding bedrijf Noord-Holland
1.73 51.95 1.22 1.76 1.4%
Waternet 1.70 42.15 1.26 1.70 0.0%
Dunea 3) 1.69 58.08 1.06 1.66 -1.8%
Oasen 3) 1.81 77.52 0.84 1.64 -9.6%
Evides Waterbedrijf 3) 1.57 59.76 0.91 1.53 -2.4%
Brabant Water 1.36 68.76 0.45 1.16 -14.6%
WML 1.72 83.27 0.74 1.60 -6.8%
The Netherlands 1.50 4) 52.43 0.84 1.38 -7.8%
1) Metered houses. Excluding tap water tax and VAT.2) For an average family (2.22 persons, 43.8 m3 per person).3) Rate in municipalities not levying distribution reimbursements.4) Weighted average according to inhabitants per area.
2012
Development and spread of residential drinking water rate Development of average price 1)
Ontwikkeling drinkwaternet
Ontwikkeling aantal drinkwaterbedrijven
Ontwikkeling personeel (fte)
Ontwikkeling en spreiding drinkwatertarief huishoudens
0,0
0,1
0,2
0,3
0,4
0,5
0,6
Ontwikkeling energiegebruik voor waterproductie en -distributie
Duurzame EngergieConventionele Energie
0,50
0,40
0,10
0,33
0,16
0,49
0,36
0,12
0,48
0,070,47
0,40
0,45
0,43
per m3
per m3
kWh/m3 geproduceerd
20092006200320001997
‘99
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘09 ‘10 ‘11 ‘12
‘55 ‘60 ‘65 ‘70 ‘75 ‘80 ‘85 ‘90 ‘95 ‘00 ‘05 ‘10 ‘11
0,020,02
0,0
0,5
1,0
1,5
2,0
2,5
0,00,20,40,60,81,01,21,41,61,8
0.000.200.400.600.801.001.201.401.601.80
0
50
100
150
200
250
0
20000
40000
60000
80000
100000
120000
0
200
400
600
800
1000
1200
1400
01,0002,0003,0004,0005,0006,0007,0008,0009,000
0
50
100
150
200
250
0
200
400
600
800
1,000
1,200
1,400
1950 201020001990198019701960
0
50
100
150
200
250
1850 1870 1890 1910 1930 1950 1970 1990 2010
0
20,000
40,000
60,000
80,000
100,000
120,000
0.00
0.50
1.00
1.50
2.00
2.50
Productie drinkwater naar bron 1950 - 2009
Surface water
million m3
Groundwater (incl. river groundwater)
Natural dune water
Cast iron Asbestos cement
Polyethylene PVCOther
Supply area with lowest rate
Average rate
Supply area with highest rate(distribution reimbursements not taken into account)
Excluding taxes
Including taxes
Ontwikkeling drinkwaternet
Ontwikkeling aantal drinkwaterbedrijven
Ontwikkeling personeel (fte)
Ontwikkeling en spreiding drinkwatertarief huishoudens
0,0
0,1
0,2
0,3
0,4
0,5
0,6
Ontwikkeling energiegebruik voor waterproductie en -distributie
Duurzame EngergieConventionele Energie
0,50
0,40
0,10
0,33
0,16
0,49
0,36
0,12
0,48
0,070,47
0,40
0,45
0,43
per m3
per m3
kWh/m3 geproduceerd
20092006200320001997
‘99
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08
‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10
‘09 ‘10 ‘11 ‘12
‘55 ‘60 ‘65 ‘70 ‘75 ‘80 ‘85 ‘90 ‘95 ‘00 ‘05 ‘10 ‘11
0,020,02
0,0
0,5
1,0
1,5
2,0
2,5
0,00,20,40,60,81,01,21,41,61,8
0.000.200.400.600.801.001.201.401.601.80
0
50
100
150
200
250
0
20000
40000
60000
80000
100000
120000
0
200
400
600
800
1000
1200
1400
01,0002,0003,0004,0005,0006,0007,0008,0009,000
0
50
100
150
200
250
0
200
400
600
800
1,000
1,200
1,400
1950 201020001990198019701960
0
50
100
150
200
250
1850 1870 1890 1910 1930 1950 1970 1990 2010
0
20,000
40,000
60,000
80,000
100,000
120,000
0.00
0.50
1.00
1.50
2.00
2.50
Productie drinkwater naar bron 1950 - 2009
Surface water
million m3
Groundwater (incl. river groundwater)
Natural dune water
Cast iron Asbestos cement
Polyethylene PVCOther
Supply area with lowest rate
Average rate
Supply area with highest rate(distribution reimbursements not taken into account)
Excluding taxes
Including taxes
1) Over-all price (households and business users together).
Water supply areas
2011
