SME Instrument. Gregor Novak Project Advisor / Dep. A / Unit A.2 09/11/2016

Transcription

1 SME Instrument Gregor Novak Project Advisor / Dep. A / Unit A.2 gregor.novak@ec.europa.eu 09/11/2016

2

3 SME Instrument in brief Budget in M Total of all topics

4 What we have achieved so far (until Sep 2016)

5 TOPICS Budget '16 in M Budget '17 M ODI Nanotechnology Biotechnology Space Healthcare ICT in Health Agriculture Blue Growth Energy Transport Environment Society Security

6 Number of projects Varies according to the theme: E.g. from 90 for phase 1 and 26 for phase 2 for ICT innovation to 8 for phase 1 and 2 for phase 2 for Space Check EASME website for specific number of projects to be supported per theme

7 Why participate? Rank among the best European SMEs Get visibility at European and global level Receive high-quality business coaching Benefit from networking opportunities Get support for follow-up financing

8 Evaluators 34% women, 12% academic/research, 88% private sector Background Number Share Business general 49 9,4% Business development ,6% Business incubation 20 3,8% Commercial / marketing 15 2,9% Entrepreneurship / start-up 92 17,7% Finance 25 4,8% Gender issues 1 0,2% Innovation management % Legal expert IPR 15 2,9% Risk finance 31 6% Other 9 1,7% TOTAL %

9 Thresholds Phase 1 4 out of 5 for each individual criteria 13 out of 15 overall Phase 2 3 out of 5 for individual criteria Except 'Impact': 4 out of 5 12 out of 15 overall For criterion 'Impact' a weight of 1,5 is given to establish the ranking

10 Funded projects by topic 2014/2016 (until September) EcoInnovation 9% INSO 3% Security 4% ICT 18% EcoInnovation 8% INSO 3% Security 4% ICT 18% Transport 13% NMP 9% Transport 17% NMP 9% Energy 15% Health 14% Biotec 2% Space 3% Energy 14% Health 11% Biotec 2% Space 4% Food 8% Food 8% Blue Growth 2% Phase 1 Phase 2 Blue Growth 2%

11 Topic statistics Phase Cut-offs (until September)

12 Topic statistics Phase Cut-offs (including September)

13 What is the profile of our winners? 50% 85% 50% already trading on the global market have more than 3 years experience on the market and/or more than 5 employees were already recognized by awards

14 What we have achieved so far 2014/2016 (until September) Phase 1 Phase 2 Proposals Above threshold 3134 (15%) 2937 (39%) Funded Budget allocated 1688 (54% of above threshold, 8% overall) 84.4 million Mono beneficiaries 93% 82% 429 (15% of above threshold, 6% overall) 709 million ( 1.65M per project)

15 Funded SMEs in numbers Phase (until September) Turnover Staff Years trading 1M TO 5M 18% MORE THAN 5M 15% LESS THAN 100k 38% MORE THAN 50 EMPLOYEES 15% UP TO 5 EMPLOYEES 26% MORE THAN 11 YEARS 29% UP TO 3 YEARS 37% 100k TO 1M 29% 11 TO 50 EMPLOYEES 36% 6 TO 10 EMPLOYEES 23% 4 TO 10 YEARS 34%

16 Funded SMEs in numbers Phase (until September) Turnover Staff Years trading 1M TO 5M 21% MORE THAN 5M 18% LESS THAN 100k 29% 11 TO 50 EMPLOYEES 28% MORE THAN 50 EMPLOYEES 10% UP TO 5 EMPLOYEES 43% MORE THAN 11 YEARS 32% UP TO 3 YEARS 26% 100k TO 1M 32% 6 TO 10 EMPLOYEES 19% 4 TO 10 YEARS 42%

17 Grants per country signed (Phase 1 Space) (until June) SMEI Ph 1 Space by country DE EL ES FR HR HU IT LT LV NL PL PT SI

18 Grants per country signed(phase 2 Space) (until June) SMEI Ph 2 Space by country AT BE DE ES FI FR IE IL IT

19 PROJECTS SELECTED SPACE Ph2 (signed) Project no. Acronym Requested EC contr. (EUR) Topic Country ADR1EN 1,211, Space debris IT ICE Cubes 2,337, ISS service BE M 1,330, Manufacturing AT OCAMIR 654, Imaging FR ICEYE 2,434, Microsatellite FI SPS_TFP_SQ 1,153, Parts DE ANGEO2 699, Navigation FR PSR94 1,119, Parts IE GLAD-2 990, Navigation ES D3 1,960, Space debris IT SPuMP 906, Imaging IL I.MODI 553, Imaging IT WORLDTIMING II 949, Critical infrastructure ES PRE2POS 4,183, IoT ES ARGO 3,932, Imaging IT

20

21 Project SPS_TFP_SQ Berlin, DE - Space Structures Qualification by extensive testing of market relevant carbon fibre struts manufactured with the tailored fibre placement (TFP) technology. The main novelty of the proposed solution is that the fittings of the strut are carbon (state-of-the-art is metal). Space Structures

22 horizon2020.lu

23 FTI Pilot 1st year results FTI Pilot-2015 FTI Pilot 1st cut off FTI Pilot 2nd cut off FTI Pilot 3rd cut off Total 2015 Number of proposals submitted: Number of above-threshold proposals: Number of retained proposals: Number of projected beneficiaries Number of SME beneficiaries Number of SME project coordinators Total EC contribution requested for submitted proposals: (20%) (27,5%) (46%) 35 (52%) 28 (41%) 95 (46,5%) 9 (56%) 11 (73%) 7(46%) 27 (58.7%) EU budget contribution to retained proposals: 35.6 million million million 98,7 million

24 FTI Pilot 1 st year results Partner Coordinator IT ES DE UK FR NL EL BE AT SE IE SI TR PT PL DK NO FI HU IL RO CZ BG CY RS SK LV HR EE LT MT LU MK CH AL AI ME MQ BA

25 FTI Pilot 1st year results - funded Proposal Call Deadline Date 29/04/ /09/ /12/ Grand Total 46

26 THANK YOU FOR YOUR ATTENTION Gregor Novak Project Advisor / Dep. A / Unit A.2 gregor.novak@ec.europa.eu SMEI on