Upload
giordano-dichter
View
278
Download
5
Tags:
Embed Size (px)
DESCRIPTION
Citation preview
Country Observatory 2011Country Observatory 2011(Data 2010)
PortugalPortugalEuropean BIC NetworkEuropean BIC Network
IntroductionIntroduction
The following graphs and tables reports the key facts and figures in 2010 of the Portuguese community of Business Innovation Centers, benchmarking them with those of the whole EBN network benchmarking them with those of the whole EBN network.
The survey has been undertaken thanks to the yearly implementation of EBN’s Quality system which is primarily aimed at ensuring the compliance of the BICs, EBN Full Members, to the BIC Quality Mark Criteria.
The Statistical characteristics of the survey
Total number of potential participants 148
Total number of potential participants in Portugal 10
Percentage of BICs participating in the survey 86,5%
Percentage of Portuguese BICs participating in the survey 75%
Method: on-line self-evaluation questionnaire plus subsequent validation by EBN Quality Team
Source: EBN Quality System http://quality.ebn.beSource: EBN Quality System http://quality.ebn.be
Responsible for the publication: Mr. Philippe Vanrie, EBN CEOAddress: Avenue de Tervueren 168, B – 1150, BrusselsTel: +32-2-7728900 Fax: +32-2-7729574Fax: +32 2 7729574E-mail: [email protected]: http://www.ebn.eu; http://quality.ebn.beDate of publication: 31 May 2011
This report has been prepared by the EBN Quality team, led by Mr. Giordano Dichter and assisted by Ms. Chiara Davalli and Mr. Pierluigi Antonelli
Portuguese Bics
Institute Pedro NunesBIC Beira Atlantico
Portuguese Bics
Institute Pedro NunesMr Carlos CERQUEIRAWeb site : www.ipn.pt
BIC Beira AtlanticoMr Victor CARDIALWeb site : www.aibap.pt
BIC do MINHO M Nuno GOMES N.E.T.- Novas Empresas e Tecnologias, BIC do MINHO M. Nuno GOMESWeb site : www.oficinadainovacao.pt
Centro de Empresas e Innovaçao B.I.C. MadeiraMrs Patricia DANTAS
S.A. - BIC do PortoMr. José MARTINSWeb site : www.net-sa.pt
SINES TECNOPOLO Mrs Patricia DANTASWeb site : www.ceim.pt
Centro Promotor de Innovaçao e Negocios Mr Antonio NUNESWeb site : www cpin pt
Mr. Tiago GUERREIROWeb site : www.sinestecnopolo.org
Tagus ValleyMr. Homero CARDOSOW b it t ll tWeb site : www.cpin.pt
CIEBI Centro de Innovaçao Empresarial de Beira InteriorM Joao CARVALHO
Web site : www.tagusvalley.pt
Citmad Centro de Inovação de Trás-os-Montes e Alto DouroMr Alexandre PINHEIROM. Joao CARVALHO
Web site : www.rede-futura.pt/ciebi-bicMr Alexandre PINHEIROWeb site: www.citmad.pt
Nature and Legal Status of BICs
83,30% 16,67%Portugal
BIC as new entity
63,28% 36,72%Network
BIC as new entity
BIC hosted in existing organization
Legal IdentityBICs as new entities BICs in hosting
organizations
Portugal (%) Network (%) Portugal (%) Network (%)
Equity based (with shareholders) 40 36,84 0 0
Foundation 0 7,89 0 0
Association 60 29,82 0 100
Cooperative 0 2,63 0 0
Public body under special law 0 9,65 66, 0
O h 0 13 16 33 33 0Other 0 13,16 33,33 0
100 100 100 100
BICs’ Ownership
Ownership: Public / Private Breakdown
BICs’ Ownership
Ownership: Public / Private Breakdown
Portugal Network
Public Private Public Private
Total Number of Shareholders 21 101 659 1119
Weight over the network 61,2% 38,78% 67,50% 32,50%
Voting rights (%)
Public shareholders Portugal Network
Voting rights (%)
P i t h h ld P t l N t kPublic shareholders Portugal Network
National/federal government 2,25 3,20
State (s) in federal organized states 0,00 1,22
R i l G t 13 42 18 85
Private shareholders Portugal Network
Private financed R&D structures 0,69 1,42
Chambers of Commerce 0,54 1,65
Regional Government 13,42 18,85
Local Government 4,18 14,15
Municipalities 23,36 7,66
Specific governmental agencies 4 53 3 35
Employers associations 0,45 1,72
Trade Unions 0,00 0,53
Economic development not for profit entities 4,54 2,62
Specific governmental agencies 4,53 3,35
100% publicly financed R&D structures 10,42 5,32
Public owned companies 0,00 2,40
Ch b f (if bli ) 0 00 4 48
entities
Enterprises 13,71 11,27
Private owned capital funds 4,76 4,10
Banks 3,26 4,11Chambers of commerce (if public) 0,00 4,48
Public owned capital funds 0,00 1,07
Others 3,06 2,27
Banks 3,26 4,11
Private people 0,00 4,24
Others 10,83 0,84
BICs & territory
Main catchment areasAcknowledgement by the public sector
Portugal Network
Main catchment areasAcknowledgement by the public sector
30%17%100% publicly financed R&D
structures
City 0% 5%47%
30%
0%Specific governmental agencies
structures
Region / province 100% 84%
State (federal91%
76%
0%
17%
Local Government
Municipalities
Portugal State (federalorganised countries) 0% 4%
N ti 0% 4%
77%
0%
17%
State (s) in federal organized
Regional Government
Portugal
Network
Nation 0% 4%
Other 0% 3%35%
79%
50%
0%
National/federal government
State (s) ede a o ga edstates
Total 100% 100%33%
0%Other
Alliances & Cooperation
Strategic Alliances Cooperation
0%Private
34,38%
0%Large Companies consultants/public BSO
in business development
87,50%
33%Universities/other R&D Institutions
Cooperation with business schools
Cooperation with the EEN Network
60,94%
67%Chambers of Commerce and RDA/LDAs
Database of research and technology centers
Involvment in clusters
7 81%
0%No cooperation agreements
Private consultants/public BSO in intellectual property
7,81%
Portugal Network Network Portugal
BICs’ Team
Total N. of BICs’ StaffPortugal Network
32 1865
Portugal (%) Network (%)
Breakdown by role External experts (day/year)
67%g ( ) ( )
Management 8,56 9,18
Administration 7,29 14,61
50%
%NetworkAdministration 7,29 14,61
Entrepreneurs guidance 28,05 27,41
Project management 35 66 14 04
16% 17%
7% 9%17% 17%
0% 0%
%Portugal
Project management 35,66 14,04
Incubator management 3,80 11,72
Communication & 6 34 8 27 Size of BICs
< 50 50 - 99 100 - 199 200 - 299 > 300
events 6,34 8,27
Training 8,72 4,53
Other 1 58 10 23 % %
83%
NetworkOther 1,58 10,23
Total 100 100
23% 21% 23% 20% 14%0%
17%
0% 0%
3 ‐ 6 7 ‐ 9 10 ‐ 14 15 ‐ 25 > 25
Portugal
Key qualifications & Services
Areas of expertise Additional services
68%67%Financial engineering
73%
68%
83%Specialized technology support for enterprise creation
49%
41%
67%
67%
Advanced use of ITC for SMEs development
Promotion of SMEs or regions
73%
100%
83%
Structural cooperation with other EC N t k
Specific training know-how
45%
35%
50%
67%
Policy making advice / Project design and management
Human resources development
62%
62%
67%International B2B or investment experience
EC Networks
57%
79%
67%
100%
Legal advice to enterprise creation
Access to funding
75%
0%
100%
No services offered
Set-up / implementation (inter)national projects
68%
57%
83%
67%
R&D / University spin-off / High-
International cooperation / SME internationalization
creation
77%
95%
0%Other
No services offered
24%
84%
50%Other
y p gtech SME creation & support Portugal
Network
Key Sectors
25,00%
20,00%
10,00%
15,00%
5,00%
0,00%
Sector's weight Network Sector's weight Portugal
Financial AssessmentFinancial Assessment
BICs’ Income (%) BICs’ Expenditures (%)( ) p ( )
1,83,3Private sponsorship
1,34,3Financial costs (from loans
etc.)
6,3
5,9
6,8
13,5
Income from client-SMEs/Entrepreneurs
Other private income
11,94,7
Cost of incubator building(s)
4,8
22,2
0
22,7
Other public income
Income from housing + incubator services
1 2
17,1
0
22,5
Subsidies to entrepreneurs
Overheads (furniture, travel, energy, IT facilities etc.)
14
5,7
20,9
10,3
Public Income through National & Regional programmes
Income from EU Programmes (Framework Programme, Interreg, …
12,8
1,2
12,4Consultants and external experts
7,5
4,9
11,7
0
EU structural Funds (e.g. ERDF, ESF)
Other public subsidies
46,7
7 2
48,9Payroll
27,210,6From national, regional, local bodies
Portugal Network
9,27,2
Other costs
Portugal Network
Innovation & IPInnovation & IP
53%
46%n )
35%39%
Network
P t lnnov
atio
nur
ial p
roje
cts)
12%15%
Portugal
cus
on I
nof
ent
repr
ene
Technological innovation Non Technological Innovation OtherFoc
(% o
rope
rty
495
ectu
al P
r
227Network
Portugal
Inte
ll
7 1
Patents request Patents granted
Services to new entrepreneurs & Incubation
Identification of ideal target / entrepreneur
Template for risk analysisTraining for entrepreneurs
Entrepreneurial skill asessment toolAssessment of training needs
Provision of business plan templateProvision of incubation space
Network
Portugal
Helping to define the business model
Helping to write the business Availability of database of
Help in finding financial support
Helping to write the business plan
Support financial planning and simulation
Availability of database of financial tools
Physical Incubation activities Portugal Network
Average square meters available for incubation activities of owned incubators (square meters) 1087,00 7549,41
Average incubator space occupancy rate (%) 45,00% 78,11%
Average incubation time (years) 2,75 3,08
Services to existing SMEsg
32%33%
22%
17% 17% 17%16% 16%
22%
13%
Designing and implementing innovative
projects
Innovation diagnostic Internationalization Commercialization Access to finance
projects
Network Portugal
Training & Events
2010 Portugal Network
Training & Events
Number Average Median Number Average Median
Number of events organised in 2010 to promote entrepreneurship
139 23,16 24,5 3.925 30,66 15,5
Number of training events in 2010 for either new entrepreneurs or existing SMEs
21 3,5 2,5 2003 50,85 14
Number of people that attended events to promote entrepreneurship
4195 699,166 651,5 168.284 1.314.72 548.50
N b f l th t Number of people that attended training events 515 85,83 25 36.120 774.20 195.5
pic
72% 70% 65%53%
36%23%
100%83%
100%83%
67%Network
Portugalg by
top
23%0%
Business planning
Marketing Management Investment Readiness
IP Rights Other
Portugal
Trai
ning
(% o
f BIC
s)
Access to fundingAccess to funding
Network PortugalNetwork Portugal
N. of companies assisted in fund raising 2.968 61
Estimated capital raised € 316.782.992,13 € 4.461.149,22
N. of companies assisted 2968 344Estimated capital raised 2140425,6234507114,844
by
urce
s
9% 9% 19% 62%Portugal
Seed capital
akdo
wn
ding
sou
35% 15% 26% 24%Network
Business Angels
Venture capital
Other
Bre
afu
nd
35% 15% 26% 24%
KPIs Key Performance Indicators
Portugal Network
KPIs, Key Performance Indicators
Portugal NetworkNumber Average Median Number Average Median
Number of tenants in incubators 39 6,50 4 3.937 31,71 23,50
Total employment by tenants 228 38,00 26 24.505 181,44 95,50
Total numbers of contacts for enterprise creation 218 36.33 29 69.307 318,95 88,50
Number of feasibility studies created during the year 117 19,5 19 12.461 97,89 36,00
Number of enterprise creation projects during the year 73 12,16 13,5 7.125 51,73 18,00
Number of business plans produced during the year 68 11,33 10 6.989 73,50 19,50
Number of start-ups created during the year 52 8,66 5,5 6.358 43,50 14,00
Number of jobs created in SMEs (client companies of BICs) 79 13,16 13,5 6.165 45,03 15,00
Number of jobs created in Start-ups in the year 155 25,83 16,5 12.668 85,01 33,50
Enterprise Survival Rate (within the incubation period) N.A. 98,48% 100,00% N.A. 91,07% 95,00%
Enterprise Survival Rate (3 years following Enterprise Survival Rate (3 years following graduation) N.A. 92,60% 94,00% N.A. 89,04% 91,90%
Existing SMEs supported during the year 79 13,16 12,5 11.000 90,41 50
Value for Money
Network PortugalCost per job created with support of a BIC € 12.068,79 8.644,25 €
Public financial contribution per job created € 8.338,79 5.495,80 €p j , ,
Average number of start-ups per 100K€ of BIC income 2,80 2,57
Average number of jobs created per 100K€ of BIC income 8,29 11,57
Average number of business plans created per 100K€ of BIC income 3,08 3,36
Average number of companies assisted per 100K€ of BIC income 5 10 4 10Average number of companies assisted per 100K€ of BIC income 5,10 4,10
Average number of start-ups per FTE member of BIC staff 3,15 1,65
Average number of jobs created per FTE member of BIC staff 9,34 7,42
Average number of business plans created per FTE member of BIC staff 3,46 2,16
* Full time equivalent
Average number of companies assisted per FTE member of BIC staff 5,74 2,63
Contacts
EBN’s Quality Team:
Giordano Dichter
Quality and Membership Manager +32 (0) 2 761 1083 [email protected]@ebn.be
Chiara Davalli
Quality and Membership Officer +32 (0) 2 761 1094 [email protected]
The Portuguese BICs
Mrs. Patricia Dantas de Caires + 35 1 291-72.30.00 [email protected]